Tax Account 001-633-064
Owners
SUNDQUIST, DENISE M TR
2113 VILLAGE GREEN CIR
ELKO, NV 89801-7860
(DENISE M SUNDQUIST FAMILY
TRUST 07162014)
819275
Account Summary
| Account ID | 001-633-064 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 VILLAGE GREEN CIR ELKO CITY |
| Balance | $0.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,375.27 |
| Total | $4,375.27 |
| Paid | $4,375.25 |
| Balance | $0.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,995.44 | $0.10 | $3,995.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,879.14 | $0.00 | $3,879.14 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | SUNDQUIST, DENISE M CHECK 106 | $-3,346.17 | $0.02 |
| 08/30/2024 | PAYMENT | SUNDQUIST, DENISE M & HOOIMAN, MELANIE SYS 2654 ORIG: CHECK | $-1,029.08 | $3,346.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $260.03 | $4,375.27 |
| 08/30/2024 | ADJUSTMENT | SUNDQUIST, DENISE M & HOOIMAN, MELANIE CHECK 2654 VOIDED PAYMENT: 911489. REASON: AMENDMENT TO RE 2025 | $1,029.08 | $4,115.24 |
| 07/18/2024 | PAYMENT | SUNDQUIST, DENISE M & HOOIMAN, MELANIE CHECK 2654 | $-1,029.08 | $3,086.16 |
| 07/10/2024 | BILL | SUNDQUIST, DENISE M TR | $4,115.24 | $4,115.24 |
| 12/27/2023 | PAYMENT | SUNDQUIST, DENISE M/HOOIMAN, MELANIE CHECK 2629 | $-998.95 | $0.00 |
| 12/27/2023 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.10 | $998.95 |
| 12/27/2023 | ADJUSTMENT | SUNDQUIST, DENISE M TR CHECK 2629 VOIDED PAYMENT: 864580. REASON: CK 2629 IN THE AMOUNT OF $998.95 | $998.85 | $998.85 |
| 12/27/2023 | PAYMENT | SUNDQUIST, DENISE M TR CHECK 2629 | $-998.85 | $0.00 |
| 12/04/2023 | PAYMENT | SUNDQUIST, DENISE M & HOOIMAN, MELANIE CHECK 2621 | $-998.85 | $998.85 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-998.85 | $1,997.70 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.89 | $2,996.55 |
| 07/12/2023 | BILL | SUNDQUIST, DENISE M TR | $3,995.44 | $3,995.44 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-3,879.14 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,879.14 | $3,879.14 |
| 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 |
