Tax Account 001-929-159
Owners
VELASQUEZ-MENERA, HECTOR ET AL
1849 DEERFIELD WAY
ELKO, NV 89801-5472
VELASQUEZ, ELAINE ET AL
814079
Account Summary
| Account ID | 001-929-159 |
|---|---|
| Account Type | Real Estate |
| Location | 1849 DEERFIELD WAY ELKO CITY |
| Balance | $3,559.86 |
| Currently Due | $1,186.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,698.46 |
| Total | $4,698.46 |
| Paid | $1,138.60 |
| Balance | $3,559.86 |
| Due | $1,186.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,420.52 | $0.00 | $4,420.52 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-1,138.60 | $3,559.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $145.38 | $4,698.46 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928614. REASON: AMENDMENT TO RE 2025 | $1,138.60 | $4,553.08 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-1,138.60 | $3,414.48 |
| 07/10/2024 | BILL | VELASQUEZ-MENERA, HECTOR ET AL | $4,553.08 | $4,553.08 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-1,105.12 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-1,105.12 | $1,105.12 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-1,105.12 | $2,210.24 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,105.16 | $3,315.36 |
| 07/12/2023 | BILL | VELASQUEZ-MENERA, HECTOR ET AL | $4,420.52 | $4,420.52 |
| 12/07/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 45599 | $-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 |
