Tax Account 001-633-072

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BAKER, RANDY & JENNIFER
2108 VILLAGE GREEN CIR
ELKO, NV 89801-7860

Account Summary

Account ID	001-633-072
Account Type	Real Estate
Location	2108 VILLAGE GREEN CIR ELKO CITY
Balance	$2,291.72
Currently Due	$1,145.86

$1,145.86 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,291.72 (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	$4,583.82
Total	$4,583.82
Paid	$2,292.10
Balance	$2,291.72
Due	$1,145.86
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	$1,146.24	$0.00	$0.00	$1,146.24	$1,146.24	$0.00
2	10/06/2025	10/16/2025	Paid	$1,145.86	$0.00	$0.00	$1,145.86	$1,145.86	$0.00
3	01/05/2026	01/15/2026	Due	$1,145.86	$0.00	$0.00	$1,145.86	$0.00	$1,145.86	Pay $1,145.86 Now
4	03/02/2026	03/12/2026	Due	$1,145.86	$0.00	$0.00	$1,145.86	$0.00	$2,291.72	Pay $2,291.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,390.83	$0.00	$0.00	$4,390.83	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$93.77	$0.00	$672.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$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	.51	.48	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,145.86	$2,291.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.24	$3,437.58
07/11/2025	BILL	BAKER, RANDY & JENNIFER	$4,583.82	$4,583.82
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.59	$1,097.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.59	$2,195.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.06	$3,292.77
07/10/2024	BILL	BAKER, RANDY & JENNIFER	$4,390.83	$4,390.83
06/10/2024	PAYMENT	STEWART TITLE COMPANY CASH	$-7.00	$0.00
05/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55410	$-40.49	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.49
04/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54957	$-624.71	$40.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.49	$665.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.03	$624.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$598.68
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
02/23/2022	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