Tax Account 001-992-020
Owners
HUERTA, MELISSA ET AL
3106 NEWCASTLE CIR
ELKO, NV 89801-2516
ESPINOZA, ALEXIS MORA ET AL
814649
Account Summary
| Account ID | 001-992-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3106 NEWCASTLE CIR ELKO CITY |
| Balance | $5,641.64 |
| Currently Due | $1,410.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,641.64 |
| Total | $5,641.64 |
| Paid | $0.00 |
| Balance | $5,641.64 |
| Due | $1,410.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,750.52 | $0.00 | $5,750.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $5,399.16 | $0.00 | $5,399.16 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | HUERTA, MELISSA ET AL | $5,641.64 | $5,641.64 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,437.53 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,437.53 | $1,437.53 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,437.53 | $2,875.06 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,437.93 | $4,312.59 |
| 07/10/2024 | BILL | HUERTA, MELISSA ET AL | $5,750.52 | $5,750.52 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,349.78 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,349.78 | $1,349.78 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,349.78 | $2,699.56 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,349.82 | $4,049.34 |
| 07/12/2023 | BILL | HUERTA, MELISSA ET AL | $5,399.16 | $5,399.16 |
| 12/28/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 264950 | $-289.20 | $0.00 |
| 10/10/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381 | $-144.60 | $289.20 |
| 08/01/2022 | PAYMENT | MPM CHECK NUM: 5076 | $-144.64 | $433.80 |
| 07/12/2022 | BILL | MERWIN PROJECT MANAGEMENT LLC | $578.44 | $578.44 |
| 03/09/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565 | $-144.60 | $0.00 |
| 01/04/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337 | $-144.60 | $144.60 |
| 10/14/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965 | $-144.60 | $289.20 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $578.41 | $578.41 |
