Tax Account 001-633-056
Owners
DAVIDSON, JOEY
1745 VILLAGE PKWY
ELKO, NV 89801-7815
818067
Account Summary
| Account ID | 001-633-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 VILLAGE PKWY ELKO CITY |
| Balance | $4,012.51 |
| Currently Due | $1,003.42 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,012.51 |
| Total | $4,012.51 |
| Paid | $0.00 |
| Balance | $4,012.51 |
| Due | $1,003.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,896.66 | $0.00 | $3,896.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,669.78 | $0.00 | $3,669.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $0.00 | $578.44 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | DAVIDSON, JOEY | $4,012.51 | $4,012.51 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-983.31 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-983.28 | $983.31 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-983.28 | $1,966.59 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-946.79 | $2,949.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $110.52 | $3,896.66 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936680. REASON: AMENDMENT TO RE 2025 | $946.79 | $3,786.14 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-946.79 | $2,839.35 |
| 07/10/2024 | BILL | DAVIDSON, JOEY | $3,786.14 | $3,786.14 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-917.44 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-917.44 | $917.44 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-917.44 | $1,834.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-917.46 | $2,752.32 |
| 07/12/2023 | BILL | DAVIDSON, JOEY | $3,669.78 | $3,669.78 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-578.44 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 01/25/2022 | PAYMENT | STEWART TITLE COMPANY CHECK | $-294.98 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.78 | $294.98 |
| 09/28/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1790 | $-144.60 | $289.20 |
| 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 |
