Tax Account 001-01C-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MONTGOMERY, RYAN LEVI
2966 TYLER CT
ELKO, NV 89801-2441

Account Summary

Account ID	001-01C-005
Account Type	Real Estate
Location	2966 TYLER CT ELKO CITY
Balance	$2,397.74
Currently Due	$799.24

$799.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,397.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.62
Total	$3,132.62
Paid	$734.88
Balance	$2,397.74
Due	$799.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$734.88	$0.00	$734.88	$734.88	$0.00
2	10/07/2024	10/17/2024	Due	$799.24	$0.00	$799.24	$0.00	$799.24	Pay $799.24 Now
3	01/06/2025	01/16/2025	Due	$799.24	$0.00	$799.24	$0.00	$1,598.48	Pay $1,598.48 Now
4	03/03/2025	03/13/2025	Due	$799.26	$0.00	$799.26	$0.00	$2,397.74	Pay $2,397.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.93	$0.00	$2,852.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,769.89	$0.00	$2,769.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,689.24	$0.00	$2,689.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,610.31	$0.00	$2,610.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,534.03	$0.00	$2,534.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,542.13	$0.00	$2,542.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,508.60	$0.00	$2,508.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,530.37	$0.00	$2,530.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,496.64	$0.00	$2,496.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,386.74	$0.00	$2,386.74	$0.00	$0.00	3.4823	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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-734.88	$2,397.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.15	$3,132.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937329. REASON: AMENDMENT TO RE 2025	$734.88	$2,938.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.88	$2,203.59
07/10/2024	BILL	MONTGOMERY, RYAN LEVI	$2,938.47	$2,938.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-713.22	$713.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-713.22	$1,426.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.27	$2,139.66
07/12/2023	BILL	MONTGOMERY, RYAN LEVI	$2,852.93	$2,852.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.46	$692.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.46	$1,384.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-692.51	$2,077.38
07/12/2022	BILL	MONTGOMERY, RYAN LEVI	$2,769.89	$2,769.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.31	$672.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.31	$1,344.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.31	$2,016.93
07/14/2021	BILL	MONTGOMERY, RYAN LEVI	$2,689.24	$2,689.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.37	$641.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.37	$1,297.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.40	$1,953.91
07/15/2020	BILL	MONTGOMERY, RYAN LEVI	$2,610.31	$2,610.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.50	$633.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.50	$1,267.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-633.53	$1,900.50
07/10/2019	BILL	DUTTON, ROGER H & SHABONYA	$2,534.03	$2,534.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-635.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.52	$635.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.52	$1,271.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.57	$1,906.56
07/09/2018	BILL	DUTTON, ROGER H & SHABONYA	$2,542.13	$2,542.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.15	$0.00
12/05/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 011048318	$-627.15	$627.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.15	$1,254.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.15	$1,881.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$627.15	$2,508.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-627.15	$1,881.45
07/07/2017	BILL	DUTTON, ROGER H & SHABONYA	$2,508.60	$2,508.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-632.59	$632.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.59	$1,265.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.60	$1,897.77
07/08/2016	BILL	DUTTON, ROGER H & SHABONYA	$2,530.37	$2,530.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.16	$624.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.16	$1,248.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.16	$1,872.48
07/08/2015	BILL	DUTTON, ROGER H & SHABONYA	$2,496.64	$2,496.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-596.68	$596.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.68	$1,193.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.70	$1,790.04
07/10/2014	BILL	DUTTON, ROGER H & SHABONYA	$2,386.74	$2,386.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.06	$579.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.06	$1,158.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.08	$1,737.18
07/16/2013	BILL	DUTTON, ROGER H & SHABONYA	$2,316.26	$2,316.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$562.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$1,124.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.20	$1,686.60
07/10/2012	BILL	DUTTON, ROGER H & SHABONYA	$2,248.80	$2,248.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.82	$545.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.82	$1,091.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.84	$1,637.46
07/14/2011	BILL	DUTTON, ROGER H & SHABONYA	$2,183.30	$2,183.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-560.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-560.20	$560.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-560.20	$1,120.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-560.23	$1,680.60
07/14/2010	BILL	DUTTON, ROGER H & SHABONYA	$2,240.83	$2,240.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.44	$577.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.44	$1,154.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.46	$1,732.32
07/21/2009	BILL	DUTTON, ROGER H & SHABONYA	$2,309.78	$2,309.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$560.62	$560.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.62	$560.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.62	$1,121.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.65	$1,681.86
07/14/2008	BILL	DUTTON, ROGER H & SHABONYA	$2,242.51	$2,242.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.29	$544.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.29	$1,088.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.32	$1,632.87
07/13/2007	BILL	DUTTON, ROGER H & SHABONYA	$2,177.19	$2,177.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.44	$528.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.44	$1,056.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.46	$1,585.32
07/19/2006	BILL	DUTTON, ROGER H & SHABONYA	$2,113.78	$2,113.78
03/08/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 329777	$-513.05	$0.00
12/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 181888	$-513.05	$513.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-513.05	$1,026.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-513.06	$1,539.15
07/21/2005	BILL	DUTTON, ROGER H	$2,052.21	$2,052.21
03/03/2005	PAYMENT	@	$-487.68	$0.00
01/03/2005	PAYMENT	@	$-487.68	$487.68
10/01/2004	PAYMENT	@	$-487.68	$975.36
08/16/2004	PAYMENT	@	$-487.68	$1,463.04
07/01/2004	BILL	DUTTON, ROGER H @	$1,950.72	$1,950.72
02/26/2004	PAYMENT	@	$-469.70	$0.00
01/09/2004	PAYMENT	@	$-469.70	$469.70
10/05/2003	PAYMENT	@	$-469.70	$939.40
08/19/2003	PAYMENT	@	$-469.73	$1,409.10
07/01/2003	BILL	DUTTON, ROGER H @	$1,878.83	$1,878.83