Tax Account 001-633-051
Owners
TINNIN, WILLIAM F
1705 VILLAGE PKWY
ELKO, NV 89801-7815
808709
Account Summary
| Account ID | 001-633-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 VILLAGE PKWY ELKO CITY |
| Balance | $3,300.66 |
| Currently Due | $1,100.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,329.16 |
| Total | $4,329.16 |
| Paid | $1,028.50 |
| Balance | $3,300.66 |
| Due | $1,100.22 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,808.17 | $0.00 | $3,808.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,526.24 | $0.00 | $3,526.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,529.44 | $0.00 | $3,529.44 | $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 |
| 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 | $-1,028.50 | $3,300.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $216.51 | $4,329.16 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937564. REASON: AMENDMENT TO RE 2025 | $1,028.50 | $4,112.65 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,028.50 | $3,084.15 |
| 07/10/2024 | BILL | TINNIN, WILLIAM F | $4,112.65 | $4,112.65 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-952.03 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-952.03 | $952.03 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-952.03 | $1,904.06 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-952.08 | $2,856.09 |
| 07/12/2023 | BILL | TINNIN, WILLIAM F | $3,808.17 | $3,808.17 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.55 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.55 | $881.55 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.55 | $1,763.10 |
| 08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42211 | $-881.59 | $2,644.65 |
| 07/12/2022 | BILL | ARNOLD BECK CONSRUCTION INC | $3,526.24 | $3,526.24 |
| 09/07/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33462 | $-433.80 | $0.00 |
| 08/23/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1787 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP | $578.41 | $578.41 |
| 02/28/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001708 | $-882.36 | $0.00 |
| 01/09/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1694 | $-882.36 | $882.36 |
| 10/08/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1677 | $-882.36 | $1,764.72 |
| 08/23/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1659 | $-882.36 | $2,647.08 |
| 07/10/2019 | BILL | PARRADO PARTNERS LP | $3,529.44 | $3,529.44 |
