Tax Account 001-633-054
Owners
BASU, DEBANICK
1729 VILLAGE PKWY
ELKO, NV 89801-7815
802081
Account Summary
| Account ID | 001-633-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 VILLAGE PKWY ELKO CITY |
| Balance | $1,983.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,911.23 |
| Total | $3,911.23 |
| Paid | $1,928.02 |
| Balance | $1,983.21 |
| 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 | $3,467.28 | $0.00 | $3,467.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,210.60 | $0.00 | $3,210.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $5.78 | $584.19 | $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 - | $-991.59 | $1,983.21 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-936.43 | $2,974.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $166.74 | $3,911.23 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937565. REASON: AMENDMENT TO RE 2025 | $936.43 | $3,744.49 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-936.43 | $2,808.06 |
| 07/10/2024 | BILL | BASU, DEBANICK | $3,744.49 | $3,744.49 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-866.81 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-866.81 | $866.81 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-866.81 | $1,733.62 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-866.85 | $2,600.43 |
| 07/12/2023 | BILL | BASU, DEBANICK | $3,467.28 | $3,467.28 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-802.64 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-802.64 | $802.64 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-802.64 | $1,605.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-802.68 | $2,407.92 |
| 07/12/2022 | BILL | BASU, DEBANICK | $3,210.60 | $3,210.60 |
| 10/07/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 027141 | $-5.78 | $0.00 |
| 09/08/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26822 | $-578.41 | $5.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $584.19 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP | $578.41 | $578.41 |
