Tax Account 001-929-132

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Owners

LORANO-SALAZAR, ALBERTO
1925 PHEASANT DR
ELKO, NV 89801-5511

781478

Account Summary

Account ID	001-929-132
Account Type	Real Estate
Location	1925 PHEASANT DR ELKO CITY
Balance	$3,474.00
Currently Due	$0.00

Account ID

001-929-132

Account Type

Real Estate

Location

1925 PHEASANT DR
ELKO CITY

Balance

$3,474.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,632.43
Total	$4,632.43
Paid	$1,158.43
Balance	$3,474.00
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

$4,632.43

Total

$4,632.43

Paid

$1,158.43

Balance

$3,474.00

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	$1,158.43	$0.00	$1,158.43	$1,158.43	$0.00
2	10/06/2025	10/16/2025	Due	$1,158.00	$0.00	$1,158.00	$0.00	$1,158.00
3	01/05/2026	01/15/2026	Due	$1,158.00	$0.00	$1,158.00	$0.00	$2,316.00
4	03/02/2026	03/12/2026	Due	$1,158.00	$0.00	$1,158.00	$0.00	$3,474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,379.52	$0.00	$4,379.52	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,849.55	$0.00	$3,849.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,537.81	$0.00	$3,537.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,305.60	$0.00	$3,305.60	$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
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 -	$-1,158.43	$3,474.00
07/11/2025	BILL	LORANO-SALAZAR, ALBERTO	$4,632.43	$4,632.43
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.33	$1,113.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.33	$2,226.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,039.50	$3,340.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.15	$4,379.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937676. REASON: AMENDMENT TO RE 2025	$1,039.50	$4,157.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.50	$3,117.87
07/10/2024	BILL	LORANO-SALAZAR, ALBERTO	$4,157.37	$4,157.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.38	$962.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.38	$1,924.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.41	$2,887.14
07/12/2023	BILL	LORANO-SALAZAR, ALBERTO	$3,849.55	$3,849.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.44	$884.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.44	$1,768.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-884.49	$2,653.32
07/12/2022	BILL	LORANO-SALAZAR, ALBERTO	$3,537.81	$3,537.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.40	$826.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.40	$1,652.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.40	$2,479.20
07/14/2021	BILL	LORANO-SALAZAR, ALBERTO	$3,305.60	$3,305.60
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	LORANO-SALAZAR, ALBERTO	$415.68	$415.68