Tax Account 001-929-139

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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	$2,588.22
Currently Due	$0.00

Account ID

001-929-139

Account Type

Real Estate

Location

1934 PHEASANT DR
ELKO CITY

Balance

$2,588.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,087.51
Total	$5,087.51
Paid	$2,499.29
Balance	$2,588.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,087.51

Total

$5,087.51

Paid

$2,499.29

Balance

$2,588.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,205.20	$0.00	$1,205.20	$1,205.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,294.09	$0.00	$1,294.09	$1,294.09	$0.00
3	01/06/2025	01/16/2025	Due	$1,294.09	$0.00	$1,294.09	$0.00	$1,294.09
4	03/03/2025	03/13/2025	Due	$1,294.13	$0.00	$1,294.13	$0.00	$2,588.22

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	1.00	.98	.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
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