Tax Account 001-633-088

Owners

Account Summary

Account ID 001-633-088
Account Type Real Estate
Location 1699 OPAL DR
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $578.43
Total $584.23
Paid $584.23
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$144.93$5.80$144.93$150.73$0.00
210/07/202410/17/2024Paid$144.50$0.00$144.50$144.50$0.00
301/06/202501/16/2025Paid$144.50$0.00$144.50$144.50$0.00
403/03/202503/13/2025Paid$144.50$0.00$144.50$144.50$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$578.43$93.77$672.20$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$578.44$0.00$578.44$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$578.41$0.00$578.41$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENTSTEWART TITLE CO CHECK 58038$-584.23$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.80$584.23
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$578.43$578.43
06/10/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33014$-672.20$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$672.20
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$40.49$665.20
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$26.03$624.71
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.46$598.68
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.79$584.22
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$578.43$578.43
10/12/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 44264$-289.20$0.00
10/03/2022PAYMENTPARRADO PARTNERS LP CHECK NUM: 1835$-144.60$289.20
08/17/2022PAYMENTPARRADO PARTNERS LP CHECK NUM: 1822$-144.64$433.80
07/12/2022BILLPARRADO PARTNERS LP$578.44$578.44
02/23/2022PAYMENTPARRADO PARTNERS LP CHECK NUM: 1795$-144.60$0.00
01/07/2022PAYMENTPARRADO PARTNERS LP CHECK NUM: OP INTERNET$-144.60$144.60
09/28/2021PAYMENTPARRADO PARTNERS LP CHECK NUM: 1790$-144.60$289.20
08/23/2021PAYMENTPARRADO PARTNERS LP CHECK NUM: 1787$-144.61$433.80
07/14/2021BILLPARRADO PARTNERS LP$578.41$578.41