Tax Account 001-929-174
Owners
CASTRO, CLAUDIA TR
1822 DEERFIELD WAY
ELKO, NV 89801-5472
(CASTRO LIVING TRUST 03012012)
820185
Account Summary
| Account ID | 001-929-174 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 DEERFIELD WAY ELKO CITY |
| Balance | $3,979.85 |
| Currently Due | $1,326.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,254.23 |
| Total | $5,254.23 |
| Paid | $1,274.38 |
| Balance | $3,979.85 |
| Due | $1,326.61 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,948.03 | $0.00 | $4,948.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $655.30 | $0.00 | $655.30 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,274.38 | $3,979.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.82 | $5,254.23 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937686. REASON: AMENDMENT TO RE 2025 | $1,274.38 | $5,096.41 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,274.38 | $3,822.03 |
| 07/31/2024 | AMENDMENT | LOW CAP FORM | $-157.82 | $5,096.41 |
| 07/10/2024 | BILL | CASTRO, CLAUDIA TR | $5,254.23 | $5,254.23 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,237.00 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,237.00 | $1,237.00 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,237.00 | $2,474.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,237.03 | $3,711.00 |
| 07/12/2023 | BILL | CASTRO, CLAUDIA TR | $4,948.03 | $4,948.03 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-655.30 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $655.30 | $655.30 |
| 11/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36017 | $-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 |
