Tax Account 001-929-120

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Owners

BARAJAS, IGNACIO
1660 STITZEL RD
ELKO, NV 89801-4879

748484

Account Summary

Account ID	001-929-120
Account Type	Real Estate
Location	1660 STITZEL RD ELKO CITY
Balance	$2,123.72
Currently Due	$0.00

Account ID

001-929-120

Account Type

Real Estate

Location

1660 STITZEL RD
ELKO CITY

Balance

$2,123.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,159.50
Total	$4,159.50
Paid	$2,035.78
Balance	$2,123.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,159.50

Total

$4,159.50

Paid

$2,035.78

Balance

$2,123.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$973.92	$0.00	$973.92	$973.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.86	$0.00	$1,061.86	$1,061.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,061.86	$0.00	$1,061.86	$0.00	$1,061.86
4	03/03/2025	03/13/2025	Due	$1,061.86	$0.00	$1,061.86	$0.00	$2,123.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,781.36	$0.00	$3,781.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,671.29	$0.00	$3,671.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,418.04	$0.00	$3,418.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,317.87	$0.00	$3,317.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,377.54	$0.00	$3,377.54	$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	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 -	$-1,061.86	$2,123.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-973.92	$3,185.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.75	$4,159.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936762. REASON: AMENDMENT TO RE 2025	$973.92	$3,894.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-973.92	$2,920.83
07/10/2024	BILL	BARAJAS, IGNACIO	$3,894.75	$3,894.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-945.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-945.33	$945.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-945.33	$1,890.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.37	$2,835.99
07/12/2023	BILL	BARAJAS, IGNACIO	$3,781.36	$3,781.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.81	$917.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.81	$1,835.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-917.86	$2,753.43
07/12/2022	BILL	BARAJAS, IGNACIO	$3,671.29	$3,671.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.51	$854.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.51	$1,709.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.51	$2,563.53
07/14/2021	BILL	BARAJAS, IGNACIO	$3,418.04	$3,418.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.89	$801.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.89	$1,640.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.91	$2,478.96
07/15/2020	BILL	BARAJAS, IGNACIO	$3,317.87	$3,317.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-844.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.38	$844.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.38	$1,688.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-844.40	$2,533.14
07/10/2019	BILL	BARAJAS, IGNACIO	$3,377.54	$3,377.54
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