Tax Account 001-929-126
Owners
ODURO, ISAAC KOFI ET AL
1901 PHEASANT DR
ELKO, NV 89801-5511
NTIM-GYAKARI, JEMIMA ET AL
792834
Account Summary
| Account ID | 001-929-126 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 PHEASANT DR ELKO CITY |
| Balance | $3,880.06 |
| Currently Due | $1,293.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,084.91 |
| Total | $5,084.91 |
| Paid | $1,204.85 |
| Balance | $3,880.06 |
| Due | $1,293.35 |
| 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 | $4,461.24 | $0.00 | $4,461.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,098.19 | $0.00 | $4,098.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,849.87 | $0.00 | $3,849.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $0.00 | $415.68 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,204.85 | $3,880.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $266.92 | $5,084.91 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934817. REASON: AMENDMENT TO RE 2025 | $1,204.85 | $4,817.99 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,204.85 | $3,613.14 |
| 07/10/2024 | BILL | ODURO, ISAAC KOFI ET AL | $4,817.99 | $4,817.99 |
| 02/23/2024 | PAYMENT | IK ODURO ACH 9070 - 035605986 | $-1,115.30 | $0.00 |
| 12/28/2023 | PAYMENT | IK ODURO ACH 9070 - 035376697 | $-1,115.30 | $1,115.30 |
| 09/29/2023 | PAYMENT | IK ODURO ACH 9070 - 035079127 | $-1,115.30 | $2,230.60 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,115.34 | $3,345.90 |
| 07/12/2023 | BILL | ODURO, ISAAC KOFI ET AL | $4,461.24 | $4,461.24 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,024.54 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,024.54 | $1,024.54 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,024.54 | $2,049.08 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,024.57 | $3,073.62 |
| 07/12/2022 | BILL | ODURO, ISAAC KOFI ET AL | $4,098.19 | $4,098.19 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-962.46 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-962.43 | $962.46 |
| 08/10/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32673 | $-1,924.98 | $1,924.89 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,849.87 | $3,849.87 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-415.68 | $0.00 |
| 07/15/2020 | BILL | ARNOLD BECK CONSTRUCTION INC | $415.68 | $415.68 |
