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 | $3,230.54 |
Currently Due | $1,076.83 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,241.32 |
Total | $4,241.32 |
Paid | $1,010.78 |
Balance | $3,230.54 |
Due | $1,076.83 |
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 | $3,742.48 | $0.00 | $3,742.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $3,306.38 | $0.00 | $3,306.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $3,086.19 | $0.00 | $3,086.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 REAL ESTATE TAXES | $2,921.96 | $0.00 | $2,921.96 | $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 | $0.00 | $414.39 | $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 | .51 | 1.47 | .49 |
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 |
---|---|---|---|---|
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 |