Tax Account 001-929-147
Owners
ABOITE, TONATZI
3700 SUNDANCE DR APT F104
ELKO, NV 89801-4818
772480
Account Summary
| Account ID | 001-929-147 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 DEERFIELD WAY ELKO CITY |
| Balance | $2,055.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,051.77 |
| Total | $4,051.77 |
| Paid | $1,996.40 |
| Balance | $2,055.37 |
| Due | $0.00 |
| 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 | $3,587.14 | $0.00 | $3,587.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,247.13 | $0.00 | $3,247.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,025.31 | $0.00 | $3,025.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $0.00 | $415.68 | $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 - | $-1,027.66 | $2,055.37 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-968.74 | $3,083.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $177.83 | $4,051.77 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937679. REASON: AMENDMENT TO RE 2025 | $968.74 | $3,873.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-968.74 | $2,905.20 |
| 07/10/2024 | BILL | ABOITE, TONATZI | $3,873.94 | $3,873.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-896.78 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-896.78 | $896.78 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-896.78 | $1,793.56 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.80 | $2,690.34 |
| 07/12/2023 | BILL | ABOITE, TONATZI | $3,587.14 | $3,587.14 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.77 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.77 | $811.77 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.77 | $1,623.54 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-811.82 | $2,435.31 |
| 07/12/2022 | BILL | ABOITE, TONATZI | $3,247.13 | $3,247.13 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-756.32 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-756.32 | $756.32 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-756.32 | $1,512.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-756.35 | $2,268.96 |
| 07/14/2021 | BILL | ABOITE, TONATZI | $3,025.31 | $3,025.31 |
| 08/31/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22983 | $-207.82 | $0.00 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-207.86 | $207.82 |
| 07/15/2020 | BILL | ABOITE, TONATZI | $415.68 | $415.68 |
