Tax Account 001-633-039

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Owners

ALEXANDER, ELIZABETH SUE
1733 GRANITE DR
ELKO, NV 89801-8849

819518

Account Summary

Account ID	001-633-039
Account Type	Real Estate
Location	1733 GRANITE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-633-039

Account Type

Real Estate

Location

1733 GRANITE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.92
Total	$4,405.92
Paid	$4,405.92
Balance	$0.00
Due	$0.00
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

$4,405.92

Total

$4,405.92

Paid

$4,405.92

Balance

$0.00

Due

$0.00

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	$1,040.49	$0.00	$1,040.49	$1,040.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.81	$0.00	$1,121.81	$1,121.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,121.81	$0.00	$1,121.81	$1,121.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,121.81	$0.00	$1,121.81	$1,121.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,852.80	$0.00	$3,852.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,567.56	$0.00	$3,567.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$455.30	$15.93	$471.23	$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
10/08/2024	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK 8217	$-2,325.30	$0.00
08/30/2024	PAYMENT	ALEXANDER, E SUE SYS 246 ORIG: CHECK	$-2,080.62	$2,325.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.04	$4,405.92
08/30/2024	ADJUSTMENT	ALEXANDER, E SUE CHECK 246 VOIDED PAYMENT: 915526. REASON: AMENDMENT TO RE 2025	$2,080.62	$4,160.88
07/25/2024	PAYMENT	ALEXANDER, E SUE CHECK 246	$-2,080.62	$2,080.26
07/10/2024	BILL	ALEXANDER, ELIZABETH SUE	$4,160.88	$4,160.88
09/20/2023	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK 233	$-2,889.57	$0.00
08/10/2023	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK NUM: 8050	$-963.23	$2,889.57
07/12/2023	BILL	ALEXANDER, ELIZABETH SUE	$3,852.80	$3,852.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.88	$891.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.88	$1,783.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.92	$2,675.64
07/12/2022	BILL	DKH INVESTMENTS LLC	$3,567.56	$3,567.56
04/12/2022	PAYMENT	HAWKINS, DARROLD CHECK NUM: OP INTERNET	$-243.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.38	$243.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.55	$232.19
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34693	$-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