Tax Account 001-633-060

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Account Summary

Account ID	001-633-060
Account Type	Real Estate
Location	1777 VILLAGE PKWY ELKO CITY
Balance	$3,266.94
Currently Due	$1,088.98

$1,088.98 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,266.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,356.28
Total	$4,356.28
Paid	$1,089.34
Balance	$3,266.94
Due	$1,088.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,089.34	$0.00	$1,089.34	$1,089.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,088.98	$0.00	$1,088.98	$0.00	$1,088.98	Pay $1,088.98 Now
3	01/06/2025	01/16/2025	Due	$1,088.98	$0.00	$1,088.98	$0.00	$2,177.96	Pay $2,177.96 Now
4	03/03/2025	03/13/2025	Due	$1,088.98	$0.00	$1,088.98	$0.00	$3,266.94	Pay $3,266.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.43	$5.79	$584.22	$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	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.34	$3,266.94
07/10/2024	BILL	MARCOM, CHRISTOPHER W & DEBORAH M	$4,356.28	$4,356.28
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-584.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$578.43	$578.43
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45646	$-289.20	$0.00
10/03/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1835	$-144.60	$289.20
08/17/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1822	$-144.64	$433.80
07/12/2022	BILL	PARRADO PARTNERS LP	$578.44	$578.44
02/23/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1795	$-144.60	$0.00
01/07/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: OP INTERNET	$-144.60	$144.60
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