Tax Account 001-929-169
Owners
LOERA, DANIEL HERNANDEZ DE TR ET AL
1842 DEERFIELD WAY
ELKO, NV 89801-5472
LUNA, MA GUADALUPE FLORES TR ET AL
(DANIEL & GUADALUPE HERNANDEZ FAMILY TRUST 01252025)
Account Summary
| Account ID | 001-929-169 |
|---|---|
| Account Type | Real Estate |
| Location | 1842 DEERFIELD WAY ELKO CITY |
| Balance | $2,362.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,726.39 |
| Total | $4,726.39 |
| Paid | $2,363.41 |
| Balance | $2,362.98 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,589.75 | $43.76 | $4,633.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,050.84 | $141.78 | $4,192.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,750.93 | $37.51 | $3,788.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $655.27 | $22.93 | $678.20 | $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 | .51 | .48 | .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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | "DANIEL HERNANDEZ" ONLINE | $-2,363.41 | $2,362.98 |
| 07/11/2025 | BILL | LOERA, DANIEL HERNANDEZ DE TR ET AL | $4,726.39 | $4,726.39 |
| 01/07/2025 | PAYMENT | "DANIEL HERNANDEZ" ONLINE | $-2,330.53 | $0.00 |
| 09/24/2024 | PAYMENT | "DANIEL HERNANDEZ" ONLINE | $-2,302.98 | $2,330.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $214.98 | $4,633.51 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.76 | $4,418.53 |
| 07/10/2024 | BILL | HERNANDEZ, DANIEL ET AL | $4,374.77 | $4,374.77 |
| 03/07/2024 | PAYMENT | DANIEL HERNANDEZ ONLINE | $-1,012.70 | $0.00 |
| 12/28/2023 | PAYMENT | DANIEL HERNANDEZ ONLINE | $-1,012.70 | $1,012.70 |
| 11/06/2023 | PAYMENT | "DANIEL HERNANDEZ" ONLINE | $-2,167.22 | $2,025.40 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.27 | $4,192.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.51 | $4,091.35 |
| 07/12/2023 | BILL | HERNANDEZ, DANIEL ET AL | $4,050.84 | $4,050.84 |
| 03/03/2023 | PAYMENT | HERNANDEZ, DANIEL CHECK BANK: OP INTERNET NUM: NQDRMRNPL | $-937.72 | $0.00 |
| 02/14/2023 | PAYMENT | HERNANDEZ, DANIEL CHECK BANK: OP INTERNET NUM: 98YJJ0LPL | $-975.18 | $937.72 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $37.51 | $1,912.90 |
| 08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42139 | $-937.77 | $1,875.39 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-937.77 | $2,813.16 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,750.93 | $3,750.93 |
| 11/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 35207 | $-678.20 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.38 | $678.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.55 | $661.82 |
| 07/14/2021 | BILL | JORDANELLE THIRD MORTGAGE LLC | $655.27 | $655.27 |
