Tax Account 001-633-067

Owners

FLEISCHMAN, KRISTOPHER & CHELSEY
2128 VILLAGE GREEN CIR
ELKO, NV 89801-7860

Account Summary

Account ID 001-633-067
Account Type Real Estate
Location 2128 VILLAGE GREEN CIR
ELKO CITY
Balance $4,559.59
Currently Due $1,140.22

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,559.59
Total $4,559.59
Paid $0.00
Balance $4,559.59
Due $1,140.22
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,140.22$0.00$1,140.22$0.00$1,140.22
210/06/202510/16/2025Due$1,139.79$0.00$1,139.79$0.00$2,280.01
301/05/202601/15/2026Due$1,139.79$0.00$1,139.79$0.00$3,419.80
403/02/202603/12/2026Due$1,139.79$0.00$1,139.79$0.00$4,559.59

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,375.09$0.00$4,375.09$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$578.43$5.79$584.22$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$578.44$0.00$578.44$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$578.41$0.00$578.41$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLFLEISCHMAN, KRISTOPHER & CHELSEY$4,559.59$4,559.59
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,093.68$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,093.68$1,093.68
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,093.68$2,187.36
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,094.05$3,281.04
07/10/2024BILLFLEISCHMAN, KRISTOPHER & CHELSEY$4,375.09$4,375.09
09/26/2023PAYMENTSTEWART TITLE COMPANY CHECK 51557$-584.22$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.79$584.22
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$578.43$578.43
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-578.44$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$578.44$578.44
12/16/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 36386$-289.20$0.00
09/28/2021PAYMENTPARRADO PARTNERS LP CHECK NUM: 1790$-144.60$289.20
08/23/2021PAYMENTPARRADO PARTNERS LP CHECK NUM: 1787$-144.61$433.80
07/14/2021BILLPARRADO PARTNERS LP$578.41$578.41