Tax Account 001-929-129
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 | $3,836.01 |
| Currently Due | $1,278.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,026.32 |
| Total | $5,026.32 |
| Paid | $1,190.31 |
| Balance | $3,836.01 |
| Due | $1,278.65 |
| 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 | $4,407.45 | $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 |
|---|---|---|---|---|---|---|
| 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 | $-1,190.31 | $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 |
