Tax Account 001-929-139
Owners
BARRY, IBRAHIMA SORY KANDIA ETA
1934 PHEASANT DR
ELKO, NV 89801-5511
CAMARA, FATOUMATA ET AL
789783
Account Summary
| Account ID | 001-929-139 |
|---|---|
| Account Type | Real Estate |
| Location | 1934 PHEASANT DR ELKO CITY |
| Balance | $5,294.09 |
| Currently Due | $1,323.53 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,294.09 |
| Total | $5,294.09 |
| Paid | $0.00 |
| Balance | $5,294.09 |
| Due | $1,323.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,368.93 | $0.00 | $0.00 | $5,368.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $5,087.51 | $0.00 | $0.00 | $5,087.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,462.48 | $0.00 | $0.00 | $4,462.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,033.26 | $0.00 | $0.00 | $4,033.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,785.86 | $0.00 | $0.00 | $3,785.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $14.55 | $0.00 | $430.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | BARRY, IBRAHIMA SORY KANDIA ETA | $5,294.09 | $5,294.09 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,342.13 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,342.13 | $1,342.13 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,342.13 | $2,684.26 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,342.54 | $4,026.39 |
| 07/11/2025 | BILL | BARRY, IBRAHIMA SORY KANDIA ETA | $5,368.93 | $5,368.93 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,294.13 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,294.09 | $1,294.13 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,294.09 | $2,588.22 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,205.20 | $3,882.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $268.21 | $5,087.51 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937678. REASON: AMENDMENT TO RE 2025 | $1,205.20 | $4,819.30 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,205.20 | $3,614.10 |
| 07/10/2024 | BILL | BARRY, IBRAHIMA SORY KANDIA ETA | $4,819.30 | $4,819.30 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,115.61 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,115.61 | $1,115.61 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,115.61 | $2,231.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,115.65 | $3,346.83 |
| 07/12/2023 | BILL | BARRY, IBRAHIMA SORY KANDIA ET | $4,462.48 | $4,462.48 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,008.30 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,008.30 | $1,008.30 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,008.30 | $2,016.60 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,008.36 | $3,024.90 |
| 07/12/2022 | BILL | BARRY, IBRAHIMA SORY KANDIA ET | $4,033.26 | $4,033.26 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-946.46 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-946.46 | $946.46 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-946.46 | $1,892.92 |
| 08/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32887 | $-946.48 | $2,839.38 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,785.86 | $3,785.86 |
| 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 |
