Tax Account 001-633-061
Owners
ARIAS-SERVIN, DAVID & KARA R
1784 VILLAGE PKWY
ELKO, NV 89801-7815
822005
Account Summary
| Account ID | 001-633-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1784 VILLAGE PKWY ELKO CITY |
| Balance | $4,328.54 |
| Currently Due | $1,082.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,328.54 |
| Total | $4,328.54 |
| Paid | $0.00 |
| Balance | $4,328.54 |
| Due | $1,082.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,142.10 | $0.00 | $4,142.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,905.22 | $0.00 | $3,905.22 | $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 |
|---|---|---|---|---|---|---|
| 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 | ARIAS-SERVIN, DAVID & KARA R | $4,328.54 | $4,328.54 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,035.43 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,035.43 | $1,035.43 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,035.43 | $2,070.86 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,035.81 | $3,106.29 |
| 07/10/2024 | BILL | ARIAS-SERVIN, DAVID & KARA R | $4,142.10 | $4,142.10 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-976.30 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-976.30 | $976.30 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-976.30 | $1,952.60 |
| 07/20/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 49776 | $-976.32 | $2,928.90 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,905.22 | $3,905.22 |
| 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 |
