Tax Account 001-926-100

Print Page · · Payments Cart · New Search

Owners

LUNA, BLAS AGUIRRE ET AL
1545 DAISY DR
ELKO, NV 89801-5057

ROJAS, MARIANA AGUIRRE ET AL

817891

Account Summary

Account ID	001-926-100
Account Type	Real Estate
Location	1545 DAISY DR ELKO CITY
Balance	$1,042.95
Currently Due	$0.00

Account ID

001-926-100

Account Type

Real Estate

Location

1545 DAISY DR
ELKO CITY

Balance

$1,042.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.85
Total	$2,056.85
Paid	$1,013.90
Balance	$1,042.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.85

Total

$2,056.85

Paid

$1,013.90

Balance

$1,042.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.47	$0.00	$492.47	$492.47	$0.00
2	10/07/2024	10/17/2024	Paid	$521.43	$0.00	$521.43	$521.43	$0.00
3	01/06/2025	01/16/2025	Due	$521.43	$0.00	$521.43	$0.00	$521.43
4	03/03/2025	03/13/2025	Due	$521.52	$0.00	$521.52	$0.00	$1,042.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,674.16	$0.00	$1,674.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,625.44	$0.00	$1,625.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,577.48	$0.00	$1,577.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,556.06	$0.00	$1,556.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$736.52	$0.00	$736.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.43	$1,042.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.47	$1,564.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.23	$2,056.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935430. REASON: AMENDMENT TO RE 2025	$492.47	$1,968.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.47	$1,476.15
07/10/2024	BILL	LUNA, BLAS AGUIRRE ET AL	$1,968.62	$1,968.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.73	$455.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.73	$911.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.75	$1,367.19
07/12/2023	BILL	LUNA, BLAS AGUIRRE ET AL	$1,822.94	$1,822.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.53	$418.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.53	$837.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-418.57	$1,255.59
07/12/2022	BILL	ATKINS, SHILOH	$1,674.16	$1,674.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.36	$406.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.36	$812.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.36	$1,219.08
07/14/2021	BILL	ATKINS, SHILOH	$1,625.44	$1,625.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.29	$394.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.29	$788.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.30	$1,183.18
07/15/2020	BILL	ATKINS, SHILOH	$1,577.48	$1,577.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.01	$389.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.01	$778.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.03	$1,167.03
07/10/2019	BILL	ATKINS, SHILOH	$1,556.06	$1,556.06
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039910	$-736.52	$0.00
07/09/2018	BILL	CMH HOMES INC	$736.52	$736.52
07/21/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4910918	$-366.64	$0.00
07/07/2017	BILL	CMH HOMES INC	$366.64	$366.64
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826527	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805516	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64