Tax Account 001-633-076
Owners
DANCLIFF, DONALD LEE & CRYSTAL
2123 NICOLE CT
ELKO, NV 89801-4351
796251
Account Summary
| Account ID | 001-633-076 |
|---|---|
| Account Type | Real Estate |
| Location | 2123 NICOLE CT ELKO CITY |
| Balance | $4,615.99 |
| Currently Due | $1,154.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,615.99 |
| Total | $4,615.99 |
| Paid | $0.00 |
| Balance | $4,615.99 |
| Due | $1,154.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,432.34 | $0.00 | $4,432.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,902.05 | $0.00 | $3,902.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,613.17 | $0.00 | $3,613.17 | $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 | DANCLIFF, DONALD LEE & CRYSTAL | $4,615.99 | $4,615.99 |
| 02/27/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,126.21 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,126.16 | $1,126.21 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,126.16 | $2,252.37 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,053.81 | $3,378.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $218.30 | $4,432.34 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935401. REASON: AMENDMENT TO RE 2025 | $1,053.81 | $4,214.04 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,053.81 | $3,160.23 |
| 07/10/2024 | BILL | DANCLIFF, DONALD LEE & CRYSTAL | $4,214.04 | $4,214.04 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-975.50 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-975.50 | $975.50 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-975.50 | $1,951.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-975.55 | $2,926.50 |
| 07/12/2023 | BILL | DANCLIFF, DONALD LEE & CRYSTAL | $3,902.05 | $3,902.05 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.28 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.28 | $903.28 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.28 | $1,806.56 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-903.33 | $2,709.84 |
| 07/12/2022 | BILL | DANCLIFF, DONALD LEE & CRYSTAL | $3,613.17 | $3,613.17 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
