Tax Account 001-929-169

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

001-929-169

Account Type

Real Estate

Location

1842 DEERFIELD WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,726.39
Total	$4,726.39
Paid	$4,726.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,726.39

Total

$4,726.39

Paid

$4,726.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,181.92	$0.00	$0.00	$1,181.92	$1,181.92	$0.00
2	10/06/2025	10/16/2025	Paid	$1,181.49	$0.00	$0.00	$1,181.49	$1,181.49	$0.00
3	01/05/2026	01/15/2026	Paid	$1,181.49	$0.00	$0.00	$1,181.49	$1,181.49	$0.00
4	03/02/2026	03/12/2026	Paid	$1,181.49	$0.00	$0.00	$1,181.49	$1,181.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,589.75	$43.76	$0.00	$4,633.51	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,050.84	$141.78	$0.00	$4,192.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,750.93	$37.51	$0.00	$3,788.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.27	$22.93	$0.00	$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	.99	.00	.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
03/02/2026	PAYMENT	"DANIEL HERNANDEZ" ONLINE	$-1,181.49	$0.00
01/06/2026	PAYMENT	"DANIEL HERNANDEZ" ONLINE	$-1,181.49	$1,181.49
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