Tax Account 001-01C-053

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Account Summary

Account ID	001-01C-053
Account Type	Real Estate
Location	3044 MCKALL CIR ELKO CITY
Balance	$273.60
Currently Due	$0.00

Account ID

001-01C-053

Account Type

Real Estate

Location

3044 MCKALL CIR
ELKO CITY

Balance

$273.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,252.00
Total	$4,252.00
Paid	$3,978.40
Balance	$273.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,252.00

Total

$4,252.00

Paid

$3,978.40

Balance

$273.60

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$994.81	$0.00	$994.81	$994.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.73	$0.00	$1,085.73	$1,085.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.73	$0.00	$1,085.73	$1,085.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,085.73	$0.00	$1,085.73	$812.13	$273.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,862.60	$0.00	$3,862.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,750.15	$0.00	$3,750.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,640.95	$0.00	$3,640.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,534.30	$0.52	$3,534.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,410.55	$0.00	$3,410.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,417.06	$0.00	$3,417.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,363.68	$0.00	$3,363.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,383.25	$76.12	$3,459.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,283.77	$0.00	$3,283.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,154.66	$0.00	$3,154.66	$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	1.86	.12	.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
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	JONES, JUDY T SYS 1681 ORIG: CHECK	$-3,978.40	$273.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.60	$4,252.00
08/30/2024	ADJUSTMENT	JONES, JUDY T CHECK 1681 VOIDED PAYMENT: 922144. REASON: AMENDMENT TO RE 2025	$3,978.40	$3,978.40
08/05/2024	PAYMENT	JONES, JUDY T CHECK 1681	$-3,978.40	$0.00
07/10/2024	BILL	JONES, JUDY ET JONES	$3,978.40	$3,978.40
08/09/2023	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1353	$-3,862.60	$0.00
07/12/2023	BILL	JONES, MERRILL L & JUDY E T TR	$3,862.60	$3,862.60
08/08/2022	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1493	$-3,750.15	$0.00
07/12/2022	BILL	JONES, MERRILL L & JUDY E T TR	$3,750.15	$3,750.15
08/03/2021	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1596	$-3,640.95	$0.00
07/14/2021	BILL	JONES, MERRILL L & JUDY E T TR	$3,640.95	$3,640.95
08/05/2020	PAYMENT	JONES, MERRILL L & JUDY E T TR CHECK NUM: 1584	$-3,534.82	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.52	$3,534.82
07/15/2020	BILL	JONES, MERRILL L & JUDY E T TR	$3,534.30	$3,534.30
07/29/2019	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1558	$-3,410.55	$0.00
07/10/2019	BILL	JONES, MERRILL L & JUDY E	$3,410.55	$3,410.55
11/19/2018	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1544	$-8.44	$0.00
11/09/2018	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 018110923023186	$-845.81	$8.44
09/28/2018	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 018092823030008	$-854.25	$854.25
08/27/2018	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1536	$-8.50	$1,708.50
08/09/2018	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 018080923027679	$-845.81	$1,717.00
08/01/2018	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 018080123033917	$-854.25	$2,562.81
07/09/2018	BILL	JONES, MERRILL L & JUDY E	$3,417.06	$3,417.06
07/20/2017	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1448	$-3,363.68	$0.00
07/07/2017	BILL	JONES, MERRILL L & JUDY E	$3,363.68	$3,363.68
04/03/2017	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 017040323044008	$-879.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.83	$879.64
01/03/2017	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 017010323043568	$-845.81	$845.81
11/22/2016	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 1429	$-42.30	$1,691.62
11/09/2016	PAYMENT	JONES, JUDY CHECK BANK: WF INTERNET NUM: 016110923029836	$-845.81	$1,733.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.29	$2,579.73
08/09/2016	PAYMENT	JUDY JONES CHECK BANK: WF INTERNET NUM: 016080923059537	$-845.81	$2,537.44
07/08/2016	BILL	JONES, MERRILL L & JUDY E	$3,383.25	$3,383.25
03/03/2016	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 10003	$-820.94	$0.00
11/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027956	$-820.94	$820.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.94	$1,641.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.95	$2,462.82
07/08/2015	BILL	SARGENT, GILBERT L & DIANE L	$3,283.77	$3,283.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.66	$788.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.66	$1,577.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-788.68	$2,365.98
07/10/2014	BILL	SARGENT, GILBERT L & DIANE L	$3,154.66	$3,154.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-765.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.45	$765.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.45	$1,530.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.46	$2,296.35
07/16/2013	BILL	SARGENT, GILBERT L & DIANE L	$3,061.81	$3,061.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-743.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.16	$743.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.16	$1,486.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.16	$2,229.48
07/10/2012	BILL	SARGENT, GILBERT L & DIANE L	$2,972.64	$2,972.64
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.51	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$721.51	$721.51
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.51	$721.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-721.51	$1,443.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.53	$2,164.53
07/14/2011	BILL	SARGENT, GILBERT L & DIANE L	$2,886.06	$2,886.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.32	$747.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.32	$1,494.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.33	$2,241.96
07/14/2010	BILL	SARGENT, GILBERT L & DIANE L	$2,989.29	$2,989.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-739.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-739.01	$739.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-739.01	$1,478.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-739.01	$2,217.03
07/21/2009	BILL	SARGENT, GILBERT L & DIANE L	$2,956.04	$2,956.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$724.56	$724.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$724.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$1,449.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$2,173.68
07/14/2008	BILL	SARGENT, GILBERT L & DIANE L	$2,898.24	$2,898.24
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20557	$-107.08	$0.00
10/11/2007	PAYMENT	STEWART TITLE CHECK NUM: 29624	$-214.16	$107.08
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20376	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35