Tax Account 001-929-114
Owners
SALDANA, LETICIA ET AL
1655 STITZEL RD
ELKO, NV 89801-4878
GREEN, CORTNEY G ET AL
767725
Account Summary
| Account ID | 001-929-114 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 STITZEL RD ELKO CITY |
| Balance | $4,459.50 |
| Currently Due | $1,114.89 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,459.50 |
| Total | $4,459.50 |
| Paid | $0.00 |
| Balance | $4,459.50 |
| Due | $1,114.89 |
| 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 | $4,486.21 | $0.00 | $0.00 | $4,486.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $4,241.32 | $0.00 | $0.00 | $4,241.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,742.48 | $0.00 | $0.00 | $3,742.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,306.38 | $0.00 | $0.00 | $3,306.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,086.19 | $0.00 | $0.00 | $3,086.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,921.96 | $0.00 | $0.00 | $2,921.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $415.39 | $0.00 | $0.00 | $415.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $414.39 | $0.00 | $0.00 | $414.39 | $0.00 | $0.00 | 3.4823 | 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 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | SALDANA, LETICIA ET AL | $4,459.50 | $4,459.50 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,121.41 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,121.41 | $1,121.41 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,121.41 | $2,242.82 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,121.98 | $3,364.23 |
| 07/11/2025 | BILL | SALDANA, LETICIA ET AL | $4,486.21 | $4,486.21 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,076.88 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,076.83 | $1,076.88 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,076.83 | $2,153.71 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,010.78 | $3,230.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $199.58 | $4,241.32 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933614. REASON: AMENDMENT TO RE 2025 | $1,010.78 | $4,041.74 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,010.78 | $3,030.96 |
| 07/10/2024 | BILL | SALDANA, LETICIA ET AL | $4,041.74 | $4,041.74 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-935.61 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.61 | $935.61 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.61 | $1,871.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.65 | $2,806.83 |
| 07/12/2023 | BILL | SALDANA, LETICIA ET AL | $3,742.48 | $3,742.48 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.58 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.58 | $826.58 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.58 | $1,653.16 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.64 | $2,479.74 |
| 07/12/2022 | BILL | SALDANA, LETICIA ET AL | $3,306.38 | $3,306.38 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.54 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.54 | $771.54 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.54 | $1,543.08 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.57 | $2,314.62 |
| 07/14/2021 | BILL | SALDANA, LETICIA ET AL | $3,086.19 | $3,086.19 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-691.33 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-743.53 | $691.33 |
| 10/07/2020 | PAYMENT | SERVICEMAC, LLC CHECK NUM: 71005635 | $-743.53 | $1,434.86 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-743.57 | $2,178.39 |
| 07/15/2020 | BILL | SALDANA, LETICIA ET AL | $2,921.96 | $2,921.96 |
| 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 |
| 08/17/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395 | $-414.39 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $414.39 | $414.39 |
