Tax Account 001-929-181
Owners
DELGADO-ESCOBAR, ELISEO
1945 ELKHORN CIR
ELKO, NV 89801-8361
810399, 810400
Account Summary
| Account ID | 001-929-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1945 ELKHORN CIR ELKO CITY |
| Balance | $3,714.42 |
| Currently Due | $1,238.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,952.90 |
| Total | $4,952.90 |
| Paid | $1,238.48 |
| Balance | $3,714.42 |
| Due | $1,238.14 |
| 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 | $4,656.37 | $0.00 | $4,656.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $0.00 | $578.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | DELGADO-ESCOBAR, ELISEO CASH | $-1,238.48 | $3,714.42 |
| 07/10/2024 | BILL | DELGADO-ESCOBAR, ELISEO | $4,952.90 | $4,952.90 |
| 03/07/2024 | PAYMENT | DELGADO-ESCOBAR, ELISEO CARD | $-564.08 | $0.00 |
| 02/20/2024 | PAYMENT | DELGADO-ESCOBAR, ELISEO CARD | $-600.00 | $564.08 |
| 01/02/2024 | PAYMENT | DELGADO-ESCOBAR, ELISEO CARD | $-164.08 | $1,164.08 |
| 01/02/2024 | PAYMENT | DELGADO-ESCOBAR, ELISEO CASH | $-500.00 | $1,328.16 |
| 12/13/2023 | PAYMENT | DELGADO-ESCOBAR, ELISEO CASH | $-500.00 | $1,828.16 |
| 10/02/2023 | PAYMENT | DELGADO-ESCOBAR, ELISEO CASH | $-764.08 | $2,328.16 |
| 09/19/2023 | PAYMENT | DELGADO-ESCOBAR, ELISEO CASH | $-400.00 | $3,092.24 |
| 08/21/2023 | PAYMENT | DELGADO-ESCOBAR, ELISEO CREDIT: D | $-1,164.13 | $3,492.24 |
| 07/12/2023 | BILL | DELGADO-ESCOBAR, ELISEO | $4,656.37 | $4,656.37 |
| 09/06/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43279 | $-433.80 | $0.00 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-144.64 | $433.80 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
