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Tax Account 001-929-127

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Owners

SALAZAR, LAURA VICTORIA FREGOSO ET AL
1905 PHEASANT DR
ELKO, NV 89801-5511

ALVARADO, IGNACIO FREGOSO ET AL

FREGOSO, MARINA ET AL

Account Summary

Account ID 001-929-127
Account Type Real Estate
Location 1905 PHEASANT DR
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,743.91
Total $3,743.91
Paid $3,743.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$936.30$0.00$0.00$936.30$936.30$0.00
210/06/202510/16/2025Paid$935.87$0.00$0.00$935.87$935.87$0.00
301/05/202601/15/2026Paid$935.87$0.00$0.00$935.87$935.87$0.00
403/02/202603/12/2026Paid$935.87$0.00$0.00$935.87$935.87$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,635.89$0.00$0.00$3,635.89$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$3,312.35$0.00$0.00$3,312.35$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,200.14$0.00$0.00$3,200.14$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,106.95$0.00$0.00$3,106.95$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$415.68$0.00$0.00$415.68$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCORELOGIC ACH 9090 -$-935.87$0.00
12/31/2025PAYMENTCORELOGIC ACH 9090 -$-935.87$935.87
10/03/2025PAYMENTCORELOGIC ACH 9090 -$-935.87$1,871.74
08/14/2025PAYMENTCORELOGIC ACH 9090 -$-936.30$2,807.61
07/11/2025BILLNAVEL, ROBERTO$3,743.91$3,743.91
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-927.57$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-927.55$927.57
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-927.55$1,855.12
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-853.22$2,782.67
08/30/2024AMENDMENTAMENDMENT TO RE 2025$224.24$3,635.89
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932389. REASON: AMENDMENT TO RE 2025$853.22$3,411.65
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-853.22$2,558.43
07/10/2024BILLNAVEL, ROBERTO$3,411.65$3,411.65
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-828.08$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-828.08$828.08
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-828.08$1,656.16
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-828.11$2,484.24
07/12/2023BILLNAVEL, ROBERTO$3,312.35$3,312.35
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-800.02$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-800.02$800.02
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-800.02$1,600.04
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-800.08$2,400.06
07/12/2022BILLNAVEL, ROBERTO$3,200.14$3,200.14
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-776.73$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-776.73$776.73
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-776.73$1,553.46
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-776.76$2,330.19
07/14/2021BILLNAVEL, ROBERTO$3,106.95$3,106.95
09/25/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 23844$-311.73$0.00
08/11/2020PAYMENTARNOLD BECK CONSTRUCTION CHECK NUM: 23060$-103.95$311.73
07/15/2020BILLNAVEL, ROBERTO$415.68$415.68