Tax Account 001-710-073
Owners
INTER CORE CONSTRUCTION CORP INC
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414
Account Summary
| Account ID | 001-710-073 |
|---|---|
| Account Type | Real Estate |
| Location | 210 W FRONT ST ELKO CITY |
| Balance | $270.24 |
| Currently Due | $67.56 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $270.24 |
| Total | $270.24 |
| Paid | $0.00 |
| Balance | $270.24 |
| Due | $67.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $255.95 | $2.57 | $0.00 | $258.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $256.94 | $20.00 | $0.00 | $276.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $256.95 | $0.00 | $0.00 | $256.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | INTER CORE CONSTRUCTION CORP INC | $270.24 | $270.24 |
| 09/10/2025 | PAYMENT | "SALVADOR CANDELAS" ONLINE | $-258.52 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.57 | $258.52 |
| 07/11/2025 | BILL | INTER CORE CONSTRUCTION CORP INC | $255.95 | $255.95 |
| 03/26/2025 | PAYMENT | "SALVADOR CANDELAS" ONLINE | $-139.29 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $139.29 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.42 | $137.29 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.57 | $130.87 |
| 12/06/2024 | PAYMENT | "SALVADOR CANDELAS" ONLINE | $-137.65 | $128.30 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.43 | $265.95 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.58 | $259.52 |
| 07/10/2024 | BILL | TG SHEPPARD 1995 FAMILY LIMITED | $256.94 | $256.94 |
| 08/09/2023 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1522 | $-256.94 | $0.00 |
| 07/12/2023 | BILL | TG SHEPPARD 1995 FAMILY LIMITE | $256.94 | $256.94 |
| 08/10/2022 | PAYMENT | SHAPPARD PROPERTY MANAGEMENT CHECK NUM: 1388 | $-256.95 | $0.00 |
| 07/12/2022 | BILL | TG SHEPPARD 1995 FAMILY LIMITE | $256.95 | $256.95 |
| 08/24/2021 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1257 | $-256.92 | $0.00 |
| 07/14/2021 | BILL | TG SHEPPARD 1995 FAMILY LIMITE | $256.92 | $256.92 |
