Tax Account 001-633-069

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Owners

PUENTES, FERNANDO
2120 VILLAGE GREEN CIR
ELKO, NV 89801-7860

Account Summary

Account ID	001-633-069
Account Type	Real Estate
Location	2120 VILLAGE GREEN CIR ELKO CITY
Balance	$4,068.04
Currently Due	$1,017.34

$1,017.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $4,068.04 (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	$4,068.04
Total	$4,068.04
Paid	$0.00
Balance	$4,068.04
Due	$1,017.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$1,017.34	$0.00	$1,017.34	$0.00	$1,017.34	Pay $1,017.34 Now
2	10/06/2025	10/16/2025	Due	$1,016.90	$0.00	$1,016.90	$0.00	$2,034.24	Pay $2,034.24 Now
3	01/05/2026	01/15/2026	Due	$1,016.90	$0.00	$1,016.90	$0.00	$3,051.14	Pay $3,051.14 Now
4	03/02/2026	03/12/2026	Due	$1,016.90	$0.00	$1,016.90	$0.00	$4,068.04	Pay $4,068.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,950.57	$0.00	$3,950.57	$0.00	$0.00	3.6600	11.0
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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	PUENTES, FERNANDO	$4,068.04	$4,068.04
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-987.54	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.54	$987.54
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.54	$1,975.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.95	$2,962.62
07/10/2024	BILL	PUENTES, FERNANDO	$3,950.57	$3,950.57
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
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37543	$-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