Tax Account 001-710-072
Owners
INTER CORE CONSTRUCTION CORP INC
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414
Account Summary
Account ID | 001-710-072 |
---|---|
Account Type | Real Estate |
Location | 0 W FRONT STREET ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,182.70 |
Total | $1,267.50 |
Paid | $1,267.50 |
Balance | $0.00 |
Due | $0.00 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,182.70 | $0.00 | $1,182.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $1,182.71 | $0.00 | $1,182.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $1,182.68 | $0.00 | $1,182.68 | $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 | 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 |
---|---|---|---|---|
03/26/2025 | PAYMENT | "SALVADOR CANDELAS" ONLINE | $-634.54 | $0.00 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $634.54 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.56 | $632.54 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.82 | $602.98 |
12/06/2024 | PAYMENT | "SALVADOR CANDELAS" ONLINE | $-632.96 | $591.16 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.58 | $1,224.12 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.84 | $1,194.54 |
07/10/2024 | BILL | TG SHEPPARD 1995 FAMILY LIMITED | $1,182.70 | $1,182.70 |
08/09/2023 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1522 | $-1,182.70 | $0.00 |
07/12/2023 | BILL | TG SHEPPARD 1995 FAMILY LIMITE | $1,182.70 | $1,182.70 |
08/10/2022 | PAYMENT | SHAPPARD PROPERTY MANAGEMENT CHECK NUM: 1388 | $-1,182.71 | $0.00 |
07/12/2022 | BILL | TG SHEPPARD 1995 FAMILY LIMITE | $1,182.71 | $1,182.71 |
08/24/2021 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1257 | $-1,182.68 | $0.00 |
07/14/2021 | BILL | TG SHEPPARD 1995 FAMILY LIMITE | $1,182.68 | $1,182.68 |