Tax Account 001-929-167
Owners
NATIVIDAD, ELJHAER A BULLON ETA
1941 ELKHORN CIR
ELKO, NV 89801-8361
AGUILAR-CARMELO, ZAIDA I ET AL
811815
Account Summary
| Account ID | 001-929-167 |
|---|---|
| Account Type | Real Estate |
| Location | 1941 ELKHORN CIR ELKO CITY |
| Balance | $3,022.89 |
| Currently Due | $1,007.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,030.94 |
| Total | $4,030.94 |
| Paid | $1,008.05 |
| Balance | $3,022.89 |
| Due | $1,007.63 |
| 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 | $3,799.71 | $0.00 | $3,799.71 | $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 | $46.27 | $624.68 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,008.05 | $3,022.89 |
| 07/10/2024 | BILL | NATIVIDAD, ELJHAER A BULLON ETA | $4,030.94 | $4,030.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-949.92 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-949.92 | $949.92 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-949.92 | $1,899.84 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-949.95 | $2,849.76 |
| 07/12/2023 | BILL | NATIVIDAD, ELJHAER A BULLON ET | $3,799.71 | $3,799.71 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-578.44 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 01/25/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37300 | $-624.68 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.03 | $624.68 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.46 | $598.65 |
| 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 |
