Tax Account 001-929-166
Owners
REID, STUART & LAURA
1854 DEERFIELD WAY
ELKO, NV 89801-5472
801379
Account Summary
| Account ID | 001-929-166 |
|---|---|
| Account Type | Real Estate |
| Location | 1854 DEERFIELD WAY ELKO CITY |
| Balance | $2,197.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,323.71 |
| Total | $4,323.71 |
| Paid | $2,125.75 |
| Balance | $2,197.96 |
| 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 | $3,801.72 | $0.00 | $3,801.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,444.18 | $0.00 | $3,444.18 | $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 | 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 - | $-1,098.98 | $2,197.96 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,026.77 | $3,296.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $218.01 | $4,323.71 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936765. REASON: AMENDMENT TO RE 2025 | $1,026.77 | $4,105.70 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,026.77 | $3,078.93 |
| 07/10/2024 | BILL | REID, STUART & LAURA | $4,105.70 | $4,105.70 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-950.42 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-950.42 | $950.42 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-950.42 | $1,900.84 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.46 | $2,851.26 |
| 07/12/2023 | BILL | REID, STUART & LAURA | $3,801.72 | $3,801.72 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-861.03 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-861.03 | $861.03 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-861.03 | $1,722.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-861.09 | $2,583.09 |
| 07/12/2022 | BILL | REID, STUART & LAURA | $3,444.18 | $3,444.18 |
| 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 |
