Tax Account 001-926-105
Owners
SILVA CERVANTES, JOSE R ET AL
1565 DAISY DR
ELKO, NV 89801-5057
RODRIGUEZ SILVA, SOCORRO ROCIO
ET AL
771250
Account Summary
| Account ID | 001-926-105 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 DAISY DR ELKO CITY |
| Balance | $1,191.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,378.09 |
| Total | $2,378.09 |
| Paid | $1,186.51 |
| Balance | $1,191.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,187.04 | $0.00 | $2,187.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $724.55 | $0.00 | $724.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $732.02 | $0.00 | $732.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $692.63 | $0.00 | $692.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $754.15 | $0.00 | $754.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $749.48 | $0.00 | $749.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $366.64 | $55.00 | $421.64 | $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 - | $-595.78 | $1,191.58 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-590.73 | $1,787.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.25 | $2,378.09 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937672. REASON: AMENDMENT TO RE 2025 | $590.73 | $2,361.84 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-590.73 | $1,771.11 |
| 07/10/2024 | BILL | SILVA CERVANTES, JOSE R ET AL | $2,361.84 | $2,361.84 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-546.75 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-546.75 | $546.75 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-546.75 | $1,093.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.79 | $1,640.25 |
| 07/12/2023 | BILL | SILVA CERVANTES, JOSE R ET AL | $2,187.04 | $2,187.04 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.13 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.13 | $181.13 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.13 | $362.26 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-181.16 | $543.39 |
| 07/12/2022 | BILL | SILVA CERVANTES, JOSE R ET AL | $724.55 | $724.55 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.00 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.00 | $183.00 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.00 | $366.00 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.02 | $549.00 |
| 07/14/2021 | BILL | SILVA CERVANTES, JOSE R ET AL | $732.02 | $732.02 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.15 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-173.15 | $173.15 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-173.15 | $346.30 |
| 07/20/2020 | PAYMENT | STEWART TITLE CHECK NUM: 21280 | $-173.18 | $519.45 |
| 07/15/2020 | BILL | SILVA CERVANTES, JOSE R ET AL | $692.63 | $692.63 |
| 01/06/2020 | PAYMENT | CMH HOMES INC CHECK NUM: 000526492 | $-377.06 | $0.00 |
| 07/31/2019 | PAYMENT | CMH HOMES INC CHECK NUM: 5154013 | $-377.09 | $377.06 |
| 07/10/2019 | BILL | CMH HOMES INC | $754.15 | $754.15 |
| 08/24/2018 | PAYMENT | CMH HOMES INC CHECK NUM: 5039915 | $-749.48 | $0.00 |
| 07/09/2018 | BILL | CMH HOMES INC | $749.48 | $749.48 |
| 04/23/2018 | PAYMENT | CMH HOMES INC CHECK NUM: 4999970 | $-421.64 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.66 | $421.64 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.50 | $395.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.17 | $379.48 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.67 | $370.31 |
| 07/07/2017 | BILL | CMH HOMES INC | $366.64 | $366.64 |
| 10/24/2016 | PAYMENT | CMH HOMES INC CHECK NUM: 4826532 | $-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: 4805521 | $-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 |
