Tax Account 001-929-133
Owners
DAVIS, JIMMY & ROBIN
1929 PHEASANT DR
ELKO, NV 89801-5511
812330
Account Summary
| Account ID | 001-929-133 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 PHEASANT DR ELKO CITY |
| Balance | $2,778.50 |
| Currently Due | $926.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,630.61 |
| Total | $3,630.61 |
| Paid | $852.11 |
| Balance | $2,778.50 |
| Due | $926.16 |
| 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 | $3,308.37 | $0.00 | $3,308.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,188.08 | $0.00 | $3,188.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,095.26 | $0.00 | $3,095.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $14.55 | $430.23 | $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 | $-852.11 | $2,778.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $223.07 | $3,630.61 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935435. REASON: AMENDMENT TO RE 2025 | $852.11 | $3,407.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-852.11 | $2,555.43 |
| 07/10/2024 | BILL | DAVIS, JIMMY & ROBIN | $3,407.54 | $3,407.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-827.08 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-827.08 | $827.08 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-827.08 | $1,654.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.13 | $2,481.24 |
| 07/12/2023 | BILL | DAVIS, JIMMY & ROBIN | $3,308.37 | $3,308.37 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-797.01 | $0.00 |
| 10/25/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 44558 | $-797.01 | $797.01 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-797.01 | $1,594.02 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-797.05 | $2,391.03 |
| 07/12/2022 | BILL | TRYON, JAMES | $3,188.08 | $3,188.08 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.81 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.81 | $773.81 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.81 | $1,547.62 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.83 | $2,321.43 |
| 07/14/2021 | BILL | TRYON, JAMES | $3,095.26 | $3,095.26 |
| 06/17/2021 | PAYMENT | ECT CASH | $-10.39 | $0.00 |
| 10/29/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24882 | $-419.84 | $10.39 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.39 | $430.23 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.16 | $419.84 |
| 07/15/2020 | BILL | ARNOLD BECK CONSTRUCTION INC | $415.68 | $415.68 |
