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 | $7,135.80 |
| Currently Due | $1,783.95 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,135.80 |
| Total | $7,135.80 |
| Paid | $0.00 |
| Balance | $7,135.80 |
| Due | $1,783.95 |
| 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 | $7,264.19 | $145.28 | $0.00 | $7,409.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $6,996.20 | $386.82 | $0.00 | $7,383.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $6,569.23 | $525.54 | $0.00 | $7,094.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $0.00 | $0.00 | $578.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $5.78 | $0.00 | $584.19 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CASTRO, MIGUEL A ET AL | $7,135.80 | $7,135.80 |
| 03/04/2026 | PAYMENT | "MIGUEL CASTRO" ONLINE | $-3,704.56 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $72.64 | $3,704.56 |
| 01/12/2026 | PAYMENT | "MIGUEL CASTRO" ONLINE | $-1,888.60 | $3,631.92 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $72.64 | $5,520.52 |
| 08/29/2025 | PAYMENT | "MIGUEL CASTRO" ONLINE | $-1,816.31 | $5,447.88 |
| 07/11/2025 | BILL | CASTRO, MIGUEL A ET AL | $7,264.19 | $7,264.19 |
| 04/09/2025 | PAYMENT | "MIGUEL CASTRO" ONLINE | $-1,820.90 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,820.90 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $69.96 | $1,818.90 |
| 02/18/2025 | PAYMENT | "MIGUEL CASTRO" ONLINE | $-1,818.90 | $1,748.94 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $69.96 | $3,567.84 |
| 11/15/2024 | PAYMENT | "MIGUEL CASTRO" ONLINE | $-3,743.22 | $3,497.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $174.92 | $7,241.10 |
| 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 |
