Tax Account 001-929-131
Owners
OBIETA, JOHN L
1921 PHEASANT DR
ELKO, NV 89801-5511
810750
Account Summary
| Account ID | 001-929-131 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 PHEASANT DR ELKO CITY |
| Balance | $3,162.20 |
| Currently Due | $1,054.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,134.67 |
| Total | $4,134.67 |
| Paid | $972.47 |
| Balance | $3,162.20 |
| Due | $1,054.06 |
| 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 | $3,775.62 | $0.00 | $3,775.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,651.12 | $0.00 | $3,651.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,415.98 | $0.00 | $3,415.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $4.16 | $419.84 | $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 | $-972.47 | $3,162.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $245.84 | $4,134.67 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938668. REASON: AMENDMENT TO RE 2025 | $972.47 | $3,888.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-972.47 | $2,916.36 |
| 07/10/2024 | BILL | OBIETA, JOHN L | $3,888.83 | $3,888.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-943.90 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-943.90 | $943.90 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-943.90 | $1,887.80 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-943.92 | $2,831.70 |
| 07/12/2023 | BILL | OBIETA, JOHN L | $3,775.62 | $3,775.62 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.77 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.77 | $912.77 |
| 09/19/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43558 | $-912.77 | $1,825.54 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-912.81 | $2,738.31 |
| 07/12/2022 | BILL | KOONEENG, WARONA ET AL | $3,651.12 | $3,651.12 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.99 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.99 | $853.99 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-853.99 | $1,707.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.01 | $2,561.97 |
| 07/14/2021 | BILL | KOONEENG, WARONA ET AL | $3,415.98 | $3,415.98 |
| 09/17/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23468 | $-419.84 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.16 | $419.84 |
| 07/15/2020 | BILL | KOONEENG, WARONA ET AL | $415.68 | $415.68 |
