Tax Account 001-633-036

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Owners

CAMACHO, BARBARA & DANIEL
1709 GRANITE DR
ELKO, NV 89801-8849

811426

Account Summary

Account ID	001-633-036
Account Type	Real Estate
Location	1709 GRANITE DR ELKO CITY
Balance	$1,977.11
Currently Due	$659.03

Account ID

001-633-036

Account Type

Real Estate

Location

1709 GRANITE DR
ELKO CITY

Balance

$1,977.11

Currently Due

$659.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.21
Total	$2,566.21
Paid	$589.10
Balance	$1,977.11
Due	$659.03
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.21

Total

$2,566.21

Paid

$589.10

Balance

$1,977.11

Due

$659.03

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.10	$0.00	$589.10	$589.10	$0.00
2	10/07/2024	10/17/2024	Due	$659.03	$0.00	$659.03	$0.00	$659.03
3	01/06/2025	01/16/2025	Due	$659.03	$0.00	$659.03	$0.00	$1,318.06
4	03/03/2025	03/13/2025	Due	$659.05	$0.00	$659.05	$0.00	$1,977.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
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