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 | $3,882.31 |
Currently Due | $1,294.09 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,087.51 |
Total | $5,087.51 |
Paid | $1,205.20 |
Balance | $3,882.31 |
Due | $1,294.09 |
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 | $4,462.48 | $0.00 | $4,462.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $4,033.26 | $0.00 | $4,033.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $3,785.86 | $0.00 | $3,785.86 | $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 | $-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 |