Tax Account 001-633-034

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Account Summary

Account ID	001-633-034
Account Type	Real Estate
Location	1695 OPAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$584.17
Paid	$584.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.59	$5.74	$143.59	$149.33	$0.00
2	10/07/2024	10/17/2024	Paid	$144.91	$0.00	$144.91	$144.91	$0.00
3	01/06/2025	01/16/2025	Paid	$144.91	$0.00	$144.91	$144.91	$0.00
4	03/03/2025	03/13/2025	Paid	$145.02	$0.00	$145.02	$145.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.75	$86.61	$617.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$491.59	$0.00	$491.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$455.30	$0.00	$455.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$430.60	$0.00	$430.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 58025	$-584.17	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.39	$584.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.74	$578.78
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$573.04	$573.04
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-617.36	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$617.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.15	$610.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$573.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.27	$549.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.31	$536.06
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$530.75	$530.75
10/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44264	$-245.78	$0.00
10/03/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1835	$-122.89	$245.78
08/17/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1822	$-122.92	$368.67
07/12/2022	BILL	PARRADO PARTNERS LP	$491.59	$491.59
02/23/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1795	$-113.82	$0.00
01/07/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: OP INTERNET	$-113.82	$113.82
09/28/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1790	$-113.82	$227.64
08/23/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1787	$-113.84	$341.46
07/14/2021	BILL	PARRADO PARTNERS LP	$455.30	$455.30
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.92	$0.00
02/25/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1778	$-103.91	$14.92
01/05/2021	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001774	$-103.91	$118.83
09/29/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 1759	$-103.91	$222.74
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1745	$-103.95	$326.65
07/15/2020	BILL	PARRADO PARTNERS LP	$430.60	$430.60
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39