Tax Account 001-633-039

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 $2,325.30
Currently Due $81.68

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,405.92
Total $4,405.92
Paid $2,080.62
Balance $2,325.30
Due $81.68
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,040.49$0.00$1,040.49$1,040.49$0.00
210/07/202410/17/2024Due$1,121.81$0.00$1,121.81$1,040.13$81.68
301/06/202501/16/2025Due$1,121.81$0.00$1,121.81$0.00$1,203.49
403/03/202503/13/2025Due$1,121.81$0.00$1,121.81$0.00$2,325.30

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,852.80$0.00$3,852.80$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,567.56$0.00$3,567.56$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$455.30$15.93$471.23$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$430.60$0.00$430.60$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$415.39$0.00$415.39$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.971.01.03
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTALEXANDER, E SUE SYS 246 ORIG: CHECK$-2,080.62$2,325.30
08/30/2024AMENDMENTAMENDMENT TO RE 2025$245.04$4,405.92
08/30/2024ADJUSTMENTALEXANDER, E SUE CHECK 246 VOIDED PAYMENT: 915526. REASON: AMENDMENT TO RE 2025$2,080.62$4,160.88
07/25/2024PAYMENTALEXANDER, E SUE CHECK 246$-2,080.62$2,080.26
07/10/2024BILLALEXANDER, ELIZABETH SUE$4,160.88$4,160.88
09/20/2023PAYMENTALEXANDER, ELIZABETH SUE CHECK 233$-2,889.57$0.00
08/10/2023PAYMENTALEXANDER, ELIZABETH SUE CHECK NUM: 8050$-963.23$2,889.57
07/12/2023BILLALEXANDER, ELIZABETH SUE$3,852.80$3,852.80
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-891.88$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-891.88$891.88
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-891.88$1,783.76
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-891.92$2,675.64
07/12/2022BILLDKH INVESTMENTS LLC$3,567.56$3,567.56
04/12/2022PAYMENTHAWKINS, DARROLD CHECK NUM: OP INTERNET$-243.57$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$11.38$243.57
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.55$232.19
10/11/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 34693$-113.82$227.64
08/23/2021PAYMENTPARRADO PARTNERS LP CHECK NUM: 1787$-113.84$341.46
07/14/2021BILLPARRADO PARTNERS LP$455.30$455.30
06/04/2021PAYMENTECT CHECK NUM: ACH$-14.92$0.00
02/25/2021PAYMENTPARRADO PARTNERS LP CHECK NUM: 1778$-103.91$14.92
01/05/2021PAYMENTPARRADO PARTNERS, LP CHECK NUM: 001774$-103.91$118.83
09/29/2020PAYMENTPARRADO PARTNERS, LP CHECK NUM: 1759$-103.91$222.74
08/25/2020PAYMENTPARRADO PARTNERS LP CHECK NUM: 1745$-103.95$326.65
07/15/2020BILLPARRADO PARTNERS LP$430.60$430.60
02/28/2020PAYMENTPARRADO PARTNERS, LP CHECK NUM: 001708$-103.84$0.00
01/09/2020PAYMENTPARRADO PARTNERS LP CHECK NUM: 1694$-103.84$103.84
10/08/2019PAYMENTPARRADO PARTNERS LP CHECK NUM: 1677$-103.84$207.68
08/23/2019PAYMENTPARRADO PARTNERS LP CHECK NUM: 1659$-103.87$311.52
07/10/2019BILLPARRADO PARTNERS LP$415.39$415.39