Tax Account 001-633-045

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Account Summary

Account ID	001-633-045
Account Type	Real Estate
Location	1732 GRANITE DR ELKO CITY
Balance	$3,207.47
Currently Due	$1,069.12

$1,069.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,207.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.21
Total	$4,275.21
Paid	$1,067.74
Balance	$3,207.47
Due	$1,069.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,067.74	$0.00	$1,067.74	$1,067.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,069.12	$0.00	$1,069.12	$0.00	$1,069.12	Pay $1,069.12 Now
3	01/06/2025	01/16/2025	Due	$1,069.12	$0.00	$1,069.12	$0.00	$2,138.24	Pay $2,138.24 Now
4	03/03/2025	03/13/2025	Due	$1,069.23	$0.00	$1,069.23	$0.00	$3,207.47	Pay $3,207.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.75	$0.00	$530.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$491.59	$4.92	$496.51	$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	.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	$-1,067.74	$3,207.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.39	$4,275.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931927. REASON: AMENDMENT TO RE 2025	$1,067.74	$4,269.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.74	$3,202.08
07/10/2024	BILL	HESKETT, BRAYTAN CONNER	$4,269.82	$4,269.82
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51684	$-398.04	$0.00
08/23/2023	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1866	$-132.71	$398.04
07/12/2023	BILL	PARRADO PARTNERS LP	$530.75	$530.75
04/05/2023	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: SGBWN4SPL	$-127.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.92	$127.81
01/04/2023	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1854	$-122.89	$122.89
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	$-9.91	$227.64
08/23/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1787	$-217.75	$237.55
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