Tax Account 001-929-174

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-929-174
Account Type	Real Estate
Location	1822 DEERFIELD WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,254.23
Total	$5,254.23
Paid	$5,254.23
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,274.38	$0.00	$1,274.38	$1,274.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,326.61	$0.00	$1,326.61	$1,326.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,326.61	$0.00	$1,326.61	$1,326.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,326.63	$0.00	$1,326.63	$1,326.63	$0.00

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	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
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58467	$-2,653.24	$0.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,326.61	$2,653.24
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