Tax Account 001-633-080
Owners
BHAKTA, PRANAV ET AL
1708 OPAL DR
ELKO, NV 89801-8847
PATEL, ARTI ET AL
BHAKTA, LATABEN K ET AL
807623
Account Summary
| Account ID | 001-633-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 OPAL DR ELKO CITY |
| Balance | $2,951.24 |
| Currently Due | $983.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,859.06 |
| Total | $3,859.06 |
| Paid | $907.82 |
| Balance | $2,951.24 |
| Due | $983.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,524.56 | $0.00 | $3,524.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,421.97 | $34.22 | $3,456.19 | $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 | $-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 |
