Tax Account 001-633-057
Owners
HOOF, DWIGHT ET AL
610 S 12TH ST APT B102
ELKO, NV 89801-4056
THOMPSON, SHEENA ET AL
Account Summary
| Account ID | 001-633-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1753 VILLAGE PKWY ELKO CITY |
| Balance | $4,198.07 |
| Currently Due | $1,049.54 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,198.07 |
| Total | $4,198.07 |
| Paid | $0.00 |
| Balance | $4,198.07 |
| Due | $1,049.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,257.72 | $0.00 | $0.00 | $4,257.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $4,070.33 | $0.00 | $0.00 | $4,070.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $578.43 | $0.00 | $0.00 | $578.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $0.00 | $0.00 | $578.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $5.78 | $0.00 | $584.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | HOOF, DWIGHT ET AL | $4,198.07 | $4,198.07 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.33 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.33 | $1,064.33 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.33 | $2,128.66 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.73 | $3,192.99 |
| 07/11/2025 | BILL | HOOF, DWIGHT ET AL | $4,257.72 | $4,257.72 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,017.46 | $0.00 |
| 10/23/2024 | PAYMENT | MORTGAGE CONNECT LP CHECK 15524 | $-1,017.46 | $1,017.46 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,017.46 | $2,034.92 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,017.95 | $3,052.38 |
| 07/10/2024 | BILL | HOOF, DWIGHT ET AL | $4,070.33 | $4,070.33 |
| 08/28/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50882 | $-578.43 | $0.00 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.43 | $578.43 |
| 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 |
