Tax Account 001-633-062

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PRICE, HAROLD L & CAMILLE
1776 VILLAGE PKWY
ELKO, NV 89801-7815

823045

Account ID

Account Type

Real Estate

Location

1776 VILLAGE PKWY
ELKO CITY

Balance

$3,039.06

Currently Due

$993.49

Description

2024/2025 REAL ESTATE TAXES

Original

$4,052.50

Total

$4,052.50

Paid

$1,013.44

Balance

$3,039.06

Due

$993.49

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$984.16	$0.00	$984.16	$984.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,022.77	$0.00	$1,022.77	$29.28	$993.49
3	01/06/2025	01/16/2025	Due	$1,022.77	$0.00	$1,022.77	$0.00	$2,016.26
4	03/03/2025	03/13/2025	Due	$1,022.80	$0.00	$1,022.80	$0.00	$3,039.06

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,820.90	$0.00	$3,820.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$6.02	$584.46	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.52	1.46	.48
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,013.44	$3,039.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.03	$4,052.50
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 940832. REASON: AMENDMENT TO RE 2025	$1,013.44	$3,935.47
08/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,013.44	$2,922.03
08/16/2024	AMENDMENT	LOW CAP	$-117.03	$3,935.47
08/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937566. REASON: LOW CAP	$1,013.44	$4,052.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.44	$3,039.06
07/10/2024	BILL	PRICE, HAROLD L & CAMILLE	$4,052.50	$4,052.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.22	$955.22
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50392	$-1,910.46	$1,910.44
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$3,820.90	$3,820.90
04/14/2023	PAYMENT	ARNOOLD BECK CONSTRUCTOIN INC CHECK NUM: 31302	$-6.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.23	$6.02
09/06/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 30166	$-578.44	$5.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$584.23
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