Tax Account 001-929-180
Owners
BROWN, ROCKY KADE ET AL
1949 ELKHORN CIR
ELKO, NV 89801-8361
CAMPOS, ASHLEY WHITNEY ET AL
800057
Account Summary
| Account ID | 001-929-180 |
|---|---|
| Account Type | Real Estate |
| Location | 1949 ELKHORN CIR ELKO CITY |
| Balance | $3,681.45 |
| Currently Due | $1,227.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,828.06 |
| Total | $4,828.06 |
| Paid | $1,146.61 |
| Balance | $3,681.45 |
| Due | $1,227.14 |
| 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 | $4,245.95 | $0.00 | $4,245.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,931.59 | $0.00 | $3,931.59 | $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 | $-1,146.61 | $3,681.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $242.61 | $4,828.06 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933140. REASON: AMENDMENT TO RE 2025 | $1,146.61 | $4,585.45 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,146.61 | $3,438.84 |
| 07/10/2024 | BILL | BROWN, ROCKY KADE ET AL | $4,585.45 | $4,585.45 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.48 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.48 | $1,061.48 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.48 | $2,122.96 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,061.51 | $3,184.44 |
| 07/12/2023 | BILL | BROWN, ROCKY KADE ET AL | $4,245.95 | $4,245.95 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.89 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.89 | $982.89 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.89 | $1,965.78 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.92 | $2,948.67 |
| 07/12/2022 | BILL | BROWN, ROCKY KADE ET AL | $3,931.59 | $3,931.59 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32257 | $-655.27 | $0.00 |
| 07/14/2021 | BILL | BDSA LLC | $655.27 | $655.27 |
