Tax Account 001-929-179
Owners
JACOBO-GUTIERREZ, BRITTANY
1952 ELKHORN CIR
ELKO, NV 89801-8361
808518
Account Summary
| Account ID | 001-929-179 |
|---|---|
| Account Type | Real Estate |
| Location | 1952 ELKHORN CIR ELKO CITY |
| Balance | $3,260.72 |
| Currently Due | $1,086.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,287.69 |
| Total | $4,287.69 |
| Paid | $1,026.97 |
| Balance | $3,260.72 |
| Due | $1,086.88 |
| 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 | $3,802.60 | $0.00 | $3,802.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,521.08 | $0.00 | $3,521.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $655.27 | $0.00 | $655.27 | $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 | $-1,026.97 | $3,260.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $181.04 | $4,287.69 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937690. REASON: AMENDMENT TO RE 2025 | $1,026.97 | $4,106.65 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,026.97 | $3,079.68 |
| 07/10/2024 | BILL | JACOBO-GUTIERREZ, BRITTANY | $4,106.65 | $4,106.65 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-950.64 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-950.64 | $950.64 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-950.64 | $1,901.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.68 | $2,851.92 |
| 07/12/2023 | BILL | JACOBO-GUTIERREZ, BRITTANY | $3,802.60 | $3,802.60 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.26 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.22 | $880.26 |
| 07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42096 | $-880.30 | $1,760.48 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-880.30 | $2,640.78 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,521.08 | $3,521.08 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32257 | $-655.27 | $0.00 |
| 07/14/2021 | BILL | BDSA LLC | $655.27 | $655.27 |
