Tax Account 001-633-080

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Owners

MILLER, JACKSON LAMAR ET AL
1708 OPAL DR
ELKO, NV 89801-8847

CAMACHO, KARINA HERNANDEZ ET AL

Account Summary

Account ID	001-633-080
Account Type	Real Estate
Location	1708 OPAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-633-080

Account Type

Real Estate

Location

1708 OPAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,973.79
Total	$3,973.79
Paid	$3,973.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,973.79

Total

$3,973.79

Paid

$3,973.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$993.74	$0.00	$0.00	$993.74	$993.74	$0.00
2	10/06/2025	10/16/2025	Paid	$993.35	$0.00	$0.00	$993.35	$993.35	$0.00
3	01/05/2026	01/15/2026	Paid	$993.35	$0.00	$0.00	$993.35	$993.35	$0.00
4	03/02/2026	03/12/2026	Paid	$993.35	$0.00	$0.00	$993.35	$993.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,859.06	$0.00	$0.00	$3,859.06	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,524.56	$0.00	$0.00	$3,524.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,421.97	$34.22	$0.00	$3,456.19	$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	.99	.00	.00
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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-993.35	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-993.35	$993.35
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-993.35	$1,986.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-993.74	$2,980.05
07/11/2025	BILL	BHAKTA, PRANAV ET AL	$3,973.79	$3,973.79
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-983.76	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.74	$983.76
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.74	$1,967.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-907.82	$2,951.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.83	$3,859.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934129. REASON: AMENDMENT TO RE 2025	$907.82	$3,630.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.82	$2,722.41
07/10/2024	BILL	BHAKTA, PRANAV ET AL	$3,630.23	$3,630.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.13	$881.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.13	$1,762.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.17	$2,643.39
07/12/2023	BILL	BHAKTA, PRANAV ET AL	$3,524.56	$3,524.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.48	$855.48
09/19/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53181906	$-855.48	$1,710.96
09/19/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411421234	$-34.22	$2,566.44
09/19/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53181682	$-855.53	$2,600.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$34.22	$3,456.19
07/12/2022	BILL	BHAKTA, PRANAV ET AL	$3,421.97	$3,421.97
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