Tax Account 001-929-160
Owners
NOTESTINE, BRANDIE E
2017 CHUKAR DR
ELKO, NV 89801-5473
794753
Account Summary
| Account ID | 001-929-160 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 CHUKAR DR ELKO CITY |
| Balance | $2,189.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,308.37 |
| Total | $4,308.37 |
| Paid | $2,119.04 |
| Balance | $2,189.33 |
| 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 | $3,793.00 | $0.00 | $3,793.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,462.41 | $0.00 | $3,462.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,094.66 | $2,189.33 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,024.38 | $3,283.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $212.08 | $4,308.37 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933617. REASON: AMENDMENT TO RE 2025 | $1,024.38 | $4,096.29 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,024.38 | $3,071.91 |
| 07/10/2024 | BILL | NOTESTINE, BRANDIE E | $4,096.29 | $4,096.29 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-948.24 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-948.24 | $948.24 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-948.24 | $1,896.48 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-948.28 | $2,844.72 |
| 07/12/2023 | BILL | NOTESTINE, BRANDIE E | $3,793.00 | $3,793.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.59 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.59 | $865.59 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.59 | $1,731.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.64 | $2,596.77 |
| 07/12/2022 | BILL | NOTESTINE, BRANDIE E | $3,462.41 | $3,462.41 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
