Tax Account 001-929-105

Print Page · · Payments Cart · New Search

Owners

SORIANO, GABRIELL
1709 PARTRIDGE DR
ELKO, NV 89801-5471

810809

Account Summary

Account ID	001-929-105
Account Type	Real Estate
Location	1709 PARTRIDGE DR ELKO CITY
Balance	$2,473.00
Currently Due	$0.00

Account ID

001-929-105

Account Type

Real Estate

Location

1709 PARTRIDGE DR
ELKO CITY

Balance

$2,473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,865.64
Total	$4,865.64
Paid	$2,392.64
Balance	$2,473.00
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

$4,865.64

Total

$4,865.64

Paid

$2,392.64

Balance

$2,473.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,156.15	$0.00	$1,156.15	$1,156.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.49	$0.00	$1,236.49	$1,236.49	$0.00
3	01/06/2025	01/16/2025	Due	$1,236.49	$0.00	$1,236.49	$0.00	$1,236.49
4	03/03/2025	03/13/2025	Due	$1,236.51	$0.00	$1,236.51	$0.00	$2,473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,280.97	$0.00	$4,280.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,897.29	$0.00	$3,897.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,660.74	$0.00	$3,660.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,466.04	$35.05	$3,501.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,236.49	$2,473.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,156.15	$3,709.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.36	$4,865.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935433. REASON: AMENDMENT TO RE 2025	$1,156.15	$4,623.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.15	$3,467.13
07/10/2024	BILL	SORIANO, GABRIELL	$4,623.28	$4,623.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.23	$1,070.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.23	$2,140.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.28	$3,210.69
07/12/2023	BILL	SORIANO, GABRIELL	$4,280.97	$4,280.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.31	$974.31
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43651	$-974.31	$1,948.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-974.36	$2,922.93
07/12/2022	BILL	YOUNG, CHRISTOPHER E	$3,897.29	$3,897.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.18	$915.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.18	$1,830.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.20	$2,745.54
07/14/2021	BILL	YOUNG, CHRISTOPHER E	$3,660.74	$3,660.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.29	$837.15
11/12/2020	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061003377	$-911.34	$1,713.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$35.05	$2,624.78
08/27/2020	PAYMENT	LOANCARE CHECK NUM: 5005617709	$-876.31	$2,589.73
07/15/2020	BILL	YOUNG, CHRISTOPHER E	$3,466.04	$3,466.04
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7527	$-428.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39