Tax Account 001-633-063

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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	$1,155.27
Currently Due	$1,155.27

$1,155.27 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,155.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,621.52
Total	$4,621.52
Paid	$3,466.25
Balance	$1,155.27
Due	$1,155.27
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,155.71	$0.00	$0.00	$1,155.71	$1,155.71	$0.00
2	10/06/2025	10/16/2025	Paid	$1,155.27	$0.00	$0.00	$1,155.27	$1,155.27	$0.00
3	01/05/2026	01/15/2026	Paid	$1,155.27	$0.00	$0.00	$1,155.27	$1,155.27	$0.00
4	03/02/2026	03/12/2026	Due	$1,155.27	$0.00	$0.00	$1,155.27	$0.00	$1,155.27	Pay $1,155.27 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,428.20	$0.00	$0.00	$4,428.20	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,172.04	$0.00	$0.00	$4,172.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$5.79	$0.00	$584.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$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	.75	.24	.24
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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.27	$1,155.27
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.27	$2,310.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.71	$3,465.81
07/11/2025	BILL	AVILA, MIGUEL	$4,621.52	$4,621.52
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.94	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.94	$1,106.94
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