Tax Account 001-01E-022

Print Page · · Payments Cart · New Search

Owners

PALHEGYI, MICHAEL D
1945 ROYAL CREST DR
ELKO, NV 89801-4922

740965

Account Summary

Account ID	001-01E-022
Account Type	Real Estate
Location	1945 ROYAL CREST DR ELKO CITY
Balance	$2,803.25
Currently Due	$0.00

Account ID

001-01E-022

Account Type

Real Estate

Location

1945 ROYAL CREST DR
ELKO CITY

Balance

$2,803.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,497.93
Total	$5,497.93
Paid	$2,694.68
Balance	$2,803.25
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

$5,497.93

Total

$5,497.93

Paid

$2,694.68

Balance

$2,803.25

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	$1,293.06	$0.00	$1,293.06	$1,293.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,401.62	$0.00	$1,401.62	$1,401.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,401.62	$0.00	$1,401.62	$0.00	$1,401.62
4	03/03/2025	03/13/2025	Due	$1,401.63	$0.00	$1,401.63	$0.00	$2,803.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,020.45	$0.00	$5,020.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,874.30	$0.00	$4,874.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,732.37	$0.00	$4,732.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,593.91	$0.00	$4,593.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,287.36	$0.00	$4,287.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,277.71	$0.00	$4,277.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,265.53	$149.30	$4,414.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,303.77	$0.00	$4,303.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,232.70	$0.00	$4,232.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,046.26	$0.00	$4,046.26	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,401.62	$2,803.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,293.06	$4,204.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.92	$5,497.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939219. REASON: AMENDMENT TO RE 2025	$1,293.06	$5,171.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.06	$3,877.95
07/10/2024	BILL	PALHEGYI, MICHAEL D	$5,171.01	$5,171.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,255.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,255.10	$1,255.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,255.10	$2,510.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,255.15	$3,765.30
07/12/2023	BILL	PALHEGYI, MICHAEL D	$5,020.45	$5,020.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.56	$1,218.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.56	$2,437.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,218.62	$3,655.68
07/12/2022	BILL	PALHEGYI, MICHAEL D	$4,874.30	$4,874.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.08	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.10	$1,183.08
08/10/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 44656	$-2,366.19	$2,366.18
07/14/2021	BILL	PALHEGYI, MICHAEL D	$4,732.37	$4,732.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,152.82	$1,135.42
09/03/2020	PAYMENT	TITLE 365 COMPANY CHECK NUM: 20200005773	$-1,152.82	$2,288.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,152.85	$3,441.06
07/15/2020	BILL	PALHEGYI, MICHAEL D	$4,593.91	$4,593.91
02/21/2020	PAYMENT	PALHEGYI, MICHAEL D CHECK NUM: ACH	$-1,071.84	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,071.84	$1,071.84
08/15/2019	PAYMENT	TITLE 365 CHECK NUM: 2019003385	$-1,071.84	$2,143.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,071.84	$3,215.52
07/10/2019	BILL	PALHEGYI, MICHAEL D	$4,287.36	$4,287.36
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-1,069.42	$0.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 214954	$-1,069.42	$1,069.42
10/01/2018	PAYMENT	ACADEMY MORGAGE CORP CHECK NUM: 2134152	$-1,069.42	$2,138.84
08/20/2018	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2127051	$-1,069.45	$3,208.26
07/09/2018	BILL	PALHEGYI, MICHAEL D	$4,277.71	$4,277.71
02/28/2018	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 4131	$-1,066.38	$0.00
01/29/2018	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 4123	$-149.30	$1,066.38
01/24/2018	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 4121	$-2,132.76	$1,215.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$106.64	$3,348.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.66	$3,241.80
08/24/2017	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 4098	$-1,066.39	$3,199.14
07/07/2017	BILL	REED, RICK L & CARLA R	$4,265.53	$4,265.53
03/06/2017	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 4079	$-1,075.94	$0.00
01/03/2017	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 4070	$-1,075.94	$1,075.94
09/30/2016	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 4063	$-1,075.94	$2,151.88
08/12/2016	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 4060	$-1,075.95	$3,227.82
07/08/2016	BILL	REED, RICK L & CARLA R	$4,303.77	$4,303.77
03/03/2016	PAYMENT	REED, RICK CREDIT: D BANK: OP INTERNET NUM: 04470C	$-1,058.17	$0.00
01/04/2016	PAYMENT	REED, RICK L CREDIT: D BANK: OP INTERNET NUM: 00578C	$-1,058.17	$1,058.17
10/06/2015	PAYMENT	REED, RICK L CREDIT: D BANK: OP INTERNET NUM: 06583C	$-1,058.17	$2,116.34
08/18/2015	PAYMENT	REED, RICK L CREDIT: D BANK: OP INTERNET NUM: 05719C	$-1,058.19	$3,174.51
07/08/2015	BILL	REED, RICK L & CARLA R	$4,232.70	$4,232.70
03/03/2015	PAYMENT	REED, RICK L CREDIT: D BANK: OP INTERNET NUM: 08801C	$-1,011.56	$0.00
01/06/2015	PAYMENT	REED, RICK L CREDIT: D BANK: OP INTERNET NUM: 035940	$-1,011.56	$1,011.56
10/07/2014	PAYMENT	REED, RICK L CREDIT: D BANK: OP INTERNET NUM: 005892	$-1,011.56	$2,023.12
08/19/2014	PAYMENT	REED, RICK L CHECK BANK: OP INTERNET NUM: 109478010	$-1,011.58	$3,034.68
07/10/2014	BILL	REED, RICK L & CARLA R	$4,046.26	$4,046.26
03/07/2014	PAYMENT	REED, RICK L CHECK BANK: OP INTERNET NUM: 107287491	$-981.86	$0.00
12/26/2013	PAYMENT	REED, RICK CHECK BANK: OP INTERNET NUM: 106343104	$-981.86	$981.86
10/09/2013	PAYMENT	REED, RICK L CHECK BANK: OP INTERNET NUM: 105283438	$-981.86	$1,963.72
08/07/2013	PAYMENT	REED, RICK L CHECK BANK: OP INTERNET NUM: 104653477	$-981.87	$2,945.58
07/16/2013	BILL	REED, RICK L & CARLA R	$3,927.45	$3,927.45
03/11/2013	PAYMENT	REED, RICK CHECK BANK: OP INTERNET NUM: 102991439	$-876.67	$0.00
01/07/2013	PAYMENT	REED, RICK CHECK BANK: OP INTERNET NUM: 102300001	$-876.67	$876.67
09/25/2012	PAYMENT	REED, RICK CHECK BANK: OP INTERNET NUM: 101030918	$-876.67	$1,753.34
08/14/2012	PAYMENT	REED, RICK CHECK BANK: OP INTERNET NUM: 100671607	$-876.67	$2,630.01
07/10/2012	BILL	REED, RICK L & CARLA R	$3,506.68	$3,506.68
03/08/2012	PAYMENT	RICK L REED CHECK BANK: WF INTERNET NUM: 012030803036468	$-851.13	$0.00
12/30/2011	PAYMENT	RICK L REED CHECK BANK: WF INTERNET NUM: 011123003082546	$-851.13	$851.13
10/04/2011	PAYMENT	REED, RICK L. CHECK BANK: OP INTERNET NUM: 97464499	$-851.13	$1,702.26
08/18/2011	PAYMENT	REED, RICK L CHECK BANK: OP INTERNET NUM: 97093245	$-851.15	$2,553.39
07/14/2011	BILL	REED, RICK L & CARLA R	$3,404.54	$3,404.54
03/07/2011	PAYMENT	RICK L REED CHECK BANK: WF INTERNET NUM: 011030703050087	$-876.54	$0.00
12/30/2010	PAYMENT	RICK L REED CHECK BANK: WF INTERNET NUM: 003036365	$-876.54	$876.54
10/05/2010	PAYMENT	REED, RICK L CHECK NUM: 3947	$-876.54	$1,753.08
08/24/2010	PAYMENT	REED, RICK L CHECK NUM: 3945	$-876.56	$2,629.62
07/14/2010	BILL	REED, RICK L & CARLA R	$3,506.18	$3,506.18
02/26/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 3938	$-873.14	$0.00
01/08/2010	PAYMENT	RICK L REED CHECK NUM: 3935	$-873.14	$873.14
10/19/2009	PAYMENT	REED, RICK L & CARLA R CHECK	$-873.14	$1,746.28
09/08/2009	PAYMENT	RICK L REED CHECK NUM: 3928	$-873.16	$2,619.42
07/21/2009	BILL	REED, RICK L & CARLA R	$3,492.58	$3,492.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-847.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$847.71	$847.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-847.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-847.71	$847.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-847.71	$1,695.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-847.74	$2,543.13
07/14/2008	BILL	REED, RICK L & CARLA R	$3,390.87	$3,390.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-823.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-823.02	$823.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-823.02	$1,646.04
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351598	$-823.05	$2,469.06
07/13/2007	BILL	KELLY BUILDERS LLC	$3,292.11	$3,292.11
03/06/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9551	$-259.99	$0.00
01/08/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9489	$-259.99	$259.99
09/28/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9369	$-259.99	$519.98
09/07/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9318	$-260.00	$779.97
07/19/2006	BILL	KELLY BUILDERS LLC	$1,039.97	$1,039.97