Tax Account 001-929-155
Owners
ALVAREZ, GUILLERMO & KARLA
1833 DEERFIELD WAY
ELKO, NV 89801-5472
809061
Account Summary
| Account ID | 001-929-155 |
|---|---|
| Account Type | Real Estate |
| Location | 1833 DEERFIELD WAY ELKO CITY |
| Balance | $4,126.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,501.90 |
| Total | $5,501.90 |
| Paid | $1,375.76 |
| Balance | $4,126.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,216.02 | $0.00 | $5,216.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,903.89 | $0.00 | $4,903.89 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .27 | .72 | .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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,375.76 | $4,126.14 |
| 07/11/2025 | BILL | ALVAREZ, GUILLERMO & KARLA | $5,501.90 | $5,501.90 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,303.91 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,303.91 | $1,303.91 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,303.91 | $2,607.82 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,304.29 | $3,911.73 |
| 07/10/2024 | BILL | ALVAREZ, GUILLERMO & KARLA | $5,216.02 | $5,216.02 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,225.96 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,225.96 | $1,225.96 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,225.96 | $2,451.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,226.01 | $3,677.88 |
| 07/12/2023 | BILL | ALVAREZ, GUILLERMO & KARLA | $4,903.89 | $4,903.89 |
| 08/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42514 | $-578.44 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 09/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34375 | $-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 |
