Tax Account 001-929-132
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 | $3,340.02 |
| Currently Due | $1,113.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,379.52 |
| Total | $4,379.52 |
| Paid | $1,039.50 |
| Balance | $3,340.02 |
| Due | $1,113.33 |
| 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 | $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 |
|---|---|---|---|---|---|---|
| 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 | $-1,039.50 | $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 |
