Tax Account 001-929-127
Owners
NAVEL, ROBERTO
1905 PHEASANT DR
ELKO, NV 89801-5511
SALAZAR, LAURA VICTORIA FREGOSO
774444
Account Summary
| Account ID | 001-929-127 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 PHEASANT DR ELKO CITY |
| Balance | $1,855.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,635.89 |
| Total | $3,635.89 |
| Paid | $1,780.77 |
| Balance | $1,855.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,312.35 | $0.00 | $3,312.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,200.14 | $0.00 | $3,200.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,106.95 | $0.00 | $3,106.95 | $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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-927.55 | $1,855.12 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-853.22 | $2,782.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $224.24 | $3,635.89 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932389. REASON: AMENDMENT TO RE 2025 | $853.22 | $3,411.65 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-853.22 | $2,558.43 |
| 07/10/2024 | BILL | NAVEL, ROBERTO | $3,411.65 | $3,411.65 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-828.08 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-828.08 | $828.08 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-828.08 | $1,656.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-828.11 | $2,484.24 |
| 07/12/2023 | BILL | NAVEL, ROBERTO | $3,312.35 | $3,312.35 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-800.02 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-800.02 | $800.02 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-800.02 | $1,600.04 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-800.08 | $2,400.06 |
| 07/12/2022 | BILL | NAVEL, ROBERTO | $3,200.14 | $3,200.14 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.73 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.73 | $776.73 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.73 | $1,553.46 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.76 | $2,330.19 |
| 07/14/2021 | BILL | NAVEL, ROBERTO | $3,106.95 | $3,106.95 |
| 09/25/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23844 | $-311.73 | $0.00 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-103.95 | $311.73 |
| 07/15/2020 | BILL | NAVEL, ROBERTO | $415.68 | $415.68 |
