Tax Account 001-633-063
Owners
AVILA, MIGUEL
2109 VILLAGE GREEN CIR
ELKO, NV 89801-7860
820222
Account Summary
| Account ID | 001-633-063 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 VILLAGE GREEN CIR ELKO CITY |
| Balance | $2,213.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,428.20 |
| Total | $4,428.20 |
| Paid | $2,214.32 |
| Balance | $2,213.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,172.04 | $0.00 | $4,172.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $5.79 | $584.23 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,106.94 | $2,213.88 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,107.38 | $3,320.82 |
| 07/10/2024 | BILL | AVILA, MIGUEL | $4,428.20 | $4,428.20 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,043.00 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,043.00 | $1,043.00 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,043.00 | $2,086.00 |
| 07/25/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50013 | $-1,043.04 | $3,129.00 |
| 07/12/2023 | BILL | AVILA, MIGUEL | $4,172.04 | $4,172.04 |
| 09/30/2022 | PAYMENT | BECK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 215887 | $-5.79 | $0.00 |
| 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 |
