Tax Account 001-633-068

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Account Summary

Account ID	001-633-068
Account Type	Real Estate
Location	2124 VILLAGE GREEN CIR ELKO CITY
Balance	$2,130.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,130.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,261.41
Total	$4,261.41
Paid	$2,130.89
Balance	$2,130.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,065.63	$0.00	$1,065.63	$1,065.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.26	$0.00	$1,065.26	$1,065.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,065.26	$0.00	$1,065.26	$0.00	$1,065.26	Pay $1,065.26 Now
4	03/03/2025	03/13/2025	Due	$1,065.26	$0.00	$1,065.26	$0.00	$2,130.52	Pay $2,130.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.43	$5.79	$584.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$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 -	$-1,065.26	$2,130.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.63	$3,195.78
07/10/2024	BILL	CORTES, MIMA ET AL	$4,261.41	$4,261.41
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-584.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$578.43	$578.43
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-578.44	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$578.44	$578.44
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36990	$-289.20	$0.00
01/14/2022	AMENDMENT	REMOVE 3RD PEN PER CHERYL	$-5.78	$289.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.78	$294.98
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