Tax Account 001-929-150
Owners
CASTRO, MIGUEL A ET AL
1813 DEERFIELD WAY
ELKO, NV 89801-5472
ABARCA, ANA RUBI ET AL
814091
Account Summary
| Account ID | 001-929-150 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 DEERFIELD WAY ELKO CITY |
| Balance | $7,066.18 |
| Currently Due | $3,568.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,996.20 |
| Total | $7,066.18 |
| Paid | $0.00 |
| Balance | $7,066.18 |
| Due | $3,568.30 |
| 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 | $6,569.23 | $525.54 | $7,094.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $0.00 | $578.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $5.78 | $584.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $69.98 | $7,066.18 |
| 07/10/2024 | BILL | CASTRO, MIGUEL A ET AL | $6,996.20 | $6,996.20 |
| 03/14/2024 | PAYMENT | CASTRO, MIGUEL A CHECK 010302083 | $-7,094.77 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $295.62 | $7,094.77 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $164.23 | $6,799.15 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $65.69 | $6,634.92 |
| 07/12/2023 | BILL | CASTRO, MIGUEL A ET AL | $6,569.23 | $6,569.23 |
| 12/07/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 45615 | $-289.20 | $0.00 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-289.24 | $289.20 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 09/07/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33328 | $-584.19 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $584.19 |
| 07/14/2021 | BILL | JORDANELLE THIRD MORTGAGE LLC | $578.41 | $578.41 |
