Tax Account 001-633-077
Owners
DURAN, FLORENTINO DE LA ROSA ET
283 GREENCREST DR
SPRING CREEK, NV 89815-5447
(DURAN FLORENTINO DE LA ROSA SR
DURAN, FLORENTINO TRAVIS ET AL
799824, 799825
Account Summary
| Account ID | 001-633-077 |
|---|---|
| Account Type | Real Estate |
| Location | 2122 NICOLE CT ELKO CITY |
| Balance | $3,599.99 |
| Currently Due | $1,199.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,723.20 |
| Total | $4,723.20 |
| Paid | $1,123.21 |
| Balance | $3,599.99 |
| Due | $1,199.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,158.94 | $0.00 | $4,158.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,851.03 | $0.00 | $3,851.03 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,123.21 | $3,599.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $231.71 | $4,723.20 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935402. REASON: AMENDMENT TO RE 2025 | $1,123.21 | $4,491.49 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,123.21 | $3,368.28 |
| 07/10/2024 | BILL | DURAN, FLORENTINO DE LA ROSA ET | $4,491.49 | $4,491.49 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,039.73 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,039.73 | $1,039.73 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,039.73 | $2,079.46 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,039.75 | $3,119.19 |
| 07/12/2023 | BILL | DURAN, FLORENTINO DE LA ROSA E | $4,158.94 | $4,158.94 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-962.75 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-962.75 | $962.75 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-962.75 | $1,925.50 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-962.78 | $2,888.25 |
| 07/12/2022 | BILL | DURAN, FLORENTINO DE LA ROSA E | $3,851.03 | $3,851.03 |
| 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 |
