Tax Account 001-633-052

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COLBY, LAURIN & IRIS
1713 VILLAGE PKWY
ELKO, NV 89801-7815

Account Summary

Account ID	001-633-052
Account Type	Real Estate
Location	1713 VILLAGE PKWY ELKO CITY
Balance	$1,093.33
Currently Due	$1,093.33

$1,093.33 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,093.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,373.88
Total	$4,373.88
Paid	$3,280.55
Balance	$1,093.33
Due	$1,093.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,093.89	$0.00	$0.00	$1,093.89	$1,093.89	$0.00
2	10/06/2025	10/16/2025	Paid	$1,093.33	$0.00	$0.00	$1,093.33	$1,093.33	$0.00
3	01/05/2026	01/15/2026	Paid	$1,093.33	$0.00	$0.00	$1,093.33	$1,093.33	$0.00
4	03/02/2026	03/12/2026	Due	$1,093.33	$0.00	$0.00	$1,093.33	$0.00	$1,093.33	Pay $1,093.33 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,178.04	$0.00	$0.00	$4,178.04	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,688.87	$0.00	$0.00	$3,688.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,415.78	$0.00	$0.00	$3,415.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.33	$1,093.33
09/18/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 340251	$-1,093.33	$2,186.66
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.89	$3,279.99
07/11/2025	BILL	RANGEL, MERCED ET AL	$4,373.88	$4,373.88
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.58	$1,060.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.58	$2,121.21
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