Tax Account 001-633-053
Owners
MIRAMONTES, JOSE DE JESUS AVILA
1721 VILLAGE PKWY
ELKO, NV 89801-7815
OLSON, NELLYS V ET AL
801434
Account Summary
| Account ID | 001-633-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 VILLAGE PKWY ELKO CITY |
| Balance | $2,064.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,056.97 |
| Total | $4,056.97 |
| Paid | $1,992.63 |
| Balance | $2,064.34 |
| Due | $0.00 |
| 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 | $3,540.41 | $0.00 | $3,540.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,278.31 | $0.00 | $3,278.31 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,032.14 | $2,064.34 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-960.49 | $3,096.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $216.42 | $4,056.97 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935399. REASON: AMENDMENT TO RE 2025 | $960.49 | $3,840.55 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-960.49 | $2,880.06 |
| 07/10/2024 | BILL | MIRAMONTES, JOSE DE JESUS AVILA | $3,840.55 | $3,840.55 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-885.09 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-885.09 | $885.09 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-885.09 | $1,770.18 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.14 | $2,655.27 |
| 07/12/2023 | BILL | MIRAMONTES, JOSE DE JESUS AVIL | $3,540.41 | $3,540.41 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.57 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.57 | $819.57 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.57 | $1,639.14 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-819.60 | $2,458.71 |
| 07/12/2022 | BILL | MIRAMONTES, JOSE DE JESUS AVIL | $3,278.31 | $3,278.31 |
| 08/03/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32465 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP | $578.41 | $578.41 |
