Tax Account 001-633-036

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Owners

CAMACHO, DANIEL TR
1709 GRANITE DR
ELKO, NV 89801-8849

(DANIEL CAMACHO LIVING TRUST 01272025)

Account Summary

Account ID	001-633-036
Account Type	Real Estate
Location	1709 GRANITE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-633-036

Account Type

Real Estate

Location

1709 GRANITE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,529.92
Total	$2,529.92
Paid	$2,529.92
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,529.92

Total

$2,529.92

Paid

$2,529.92

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	08/18/2025	08/28/2025	Paid	$632.78	$0.00	$632.78	$632.78	$0.00
2	10/06/2025	10/16/2025	Paid	$632.38	$0.00	$632.38	$632.38	$0.00
3	01/05/2026	01/15/2026	Paid	$632.38	$0.00	$632.38	$632.38	$0.00
4	03/02/2026	03/12/2026	Paid	$632.38	$0.00	$632.38	$632.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,457.26	$0.00	$2,457.26	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,347.93	$0.00	$2,347.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,095.99	$0.00	$2,095.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,953.23	$0.00	$1,953.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,691.01	$0.00	$1,691.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,770.89	$0.00	$2,770.89	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	CAMACHO, DANIEL LIVING TRUST CHECK 5049	$-2,529.92	$0.00
07/11/2025	BILL	CAMACHO, DANIEL TR	$2,529.92	$2,529.92
04/28/2025	PAYMENT	CAMACHO, DANIEL SYS ORIG: CARD	$-550.10	$0.00
04/28/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.03	$550.10
04/28/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.03	$1,209.13
04/28/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-589.10	$1,868.16
04/28/2025	AMENDMENT	ADDED LOW CAP FOR PRIMARY RESIDENCE	$-108.95	$2,457.26
04/28/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1003052. REASON: ADDED LOW CAP FOR PRIMARY RESIDENCE	$589.10	$2,566.21
04/28/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1045961. REASON: ADDED LOW CAP FOR PRIMARY RESIDENCE	$659.03	$1,977.11
04/28/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1064953. REASON: ADDED LOW CAP FOR PRIMARY RESIDENCE	$659.03	$1,318.08
04/28/2025	ADJUSTMENT	CAMACHO, DANIEL CARD VOIDED PAYMENT: 1089160. REASON: ADDED LOW CAP FOR PRIMARY RESIDENCE	$659.05	$659.05
03/11/2025	PAYMENT	CAMACHO, DANIEL CARD	$-659.05	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.03	$659.05
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.03	$1,318.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.10	$1,977.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.89	$2,566.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935712. REASON: AMENDMENT TO RE 2025	$589.10	$2,355.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.10	$1,766.22
07/10/2024	BILL	CAMACHO, BARBARA & DANIEL	$2,355.32	$2,355.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.97	$586.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.97	$1,173.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.02	$1,760.91
07/12/2023	BILL	CAMACHO, BARBARA & DANIEL	$2,347.93	$2,347.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.99	$523.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.99	$1,047.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.02	$1,571.97
07/12/2022	BILL	CAMACHO, BARBARA	$2,095.99	$2,095.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$488.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$976.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.33	$1,464.90
07/14/2021	BILL	CAMACHO, BARBARA	$1,953.23	$1,953.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.55	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.21	$248.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.25	$969.76
07/15/2020	BILL	CAMACHO, BARBARA	$1,691.01	$1,691.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.72	$0.00
12/27/2019	PAYMENT	FRIST AMERICAN TITLE INSURANCE CHECK NUM: 1459430901	$-692.72	$692.72
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-692.72	$1,385.44
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-692.73	$2,078.16
07/10/2019	BILL	PARRADO PARTNERS LP	$2,770.89	$2,770.89