Tax Account 001-929-129

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Owners

GRANILLO, JUAN MIGUEL ET AL
1913 PHEASANT DR
ELKO, NV 89801-5511

ZEIBER, JACQUELINE ANN

777393

Account Summary

Account ID	001-929-129
Account Type	Real Estate
Location	1913 PHEASANT DR ELKO CITY
Balance	$3,981.57
Currently Due	$0.00

Account ID

001-929-129

Account Type

Real Estate

Location

1913 PHEASANT DR
ELKO CITY

Balance

$3,981.57

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,309.20
Total	$5,309.20
Paid	$1,327.63
Balance	$3,981.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,309.20

Total

$5,309.20

Paid

$1,327.63

Balance

$3,981.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,327.63	$0.00	$1,327.63	$1,327.63	$0.00
2	10/06/2025	10/16/2025	Due	$1,327.19	$0.00	$1,327.19	$0.00	$1,327.19
3	01/05/2026	01/15/2026	Due	$1,327.19	$0.00	$1,327.19	$0.00	$2,654.38
4	03/02/2026	03/12/2026	Due	$1,327.19	$0.00	$1,327.19	$0.00	$3,981.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,026.32	$0.00	$5,026.32	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,407.45	$0.00	$4,407.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,040.40	$0.00	$4,040.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,792.85	$0.00	$3,792.85	$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
2025-2026	S42	Elko Seg GW	.99	.27	.72	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,327.63	$3,981.57
07/11/2025	BILL	GRANILLO, JUAN MIGUEL ET AL	$5,309.20	$5,309.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.65	$1,278.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.65	$2,557.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,190.31	$3,836.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.43	$5,026.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933616. REASON: AMENDMENT TO RE 2025	$1,190.31	$4,759.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.31	$3,569.58
07/10/2024	BILL	GRANILLO, JUAN MIGUEL ET AL	$4,759.89	$4,759.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.85	$1,101.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.85	$2,203.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.90	$3,305.55
07/12/2023	BILL	GRANILLO, JUAN MIGUEL ET AL	$4,407.45	$4,407.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.09	$1,010.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.09	$2,020.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.13	$3,030.27
07/12/2022	BILL	GRANILLO, JUAN MIGUEL ET AL	$4,040.40	$4,040.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.21	$948.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.21	$1,896.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.22	$2,844.63
07/14/2021	BILL	GRANILLO, JUAN MIGUEL ET AL	$3,792.85	$3,792.85
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25693	$-207.82	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-207.86	$207.82
07/15/2020	BILL	GRANILLO, JUAN MIGUEL ET AL	$415.68	$415.68