Tax Account 001-633-052
Owners
RANGEL, MERCED ET AL
1713 VILLAGE PKWY
ELKO, NV 89801-7815
RANGEL, YESENIA ET AL
OROZCO, MERCED RANGEL ET AL
GUIZAR-RANGEL, YESENIA ET AL
809002
Account Summary
| Account ID | 001-633-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 VILLAGE PKWY ELKO CITY |
| Balance | $3,181.79 |
| Currently Due | $1,060.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,178.04 |
| Total | $4,178.04 |
| Paid | $996.25 |
| Balance | $3,181.79 |
| Due | $1,060.58 |
| 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 | $3,688.87 | $0.00 | $3,688.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,415.78 | $0.00 | $3,415.78 | $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 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-996.25 | $3,181.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $194.21 | $4,178.04 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935398. REASON: AMENDMENT TO RE 2025 | $996.25 | $3,983.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-996.25 | $2,987.58 |
| 07/10/2024 | BILL | RANGEL, MERCED ET AL | $3,983.83 | $3,983.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-922.21 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-922.21 | $922.21 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-922.21 | $1,844.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-922.24 | $2,766.63 |
| 07/12/2023 | BILL | RANGEL, MERCED ET AL | $3,688.87 | $3,688.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.93 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.87 | $853.93 |
| 08/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42551 | $-853.99 | $1,707.80 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-853.99 | $2,561.79 |
| 07/12/2022 | BILL | GUIZAR-NAVARRETE, JEANETTE ETA | $3,415.78 | $3,415.78 |
| 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 |
