Tax Account 001-027-005

Print Page · · Payments Cart · New Search

Owners

MCGEHEE, JOHN & KATHY
3435 ROAD J
REDWOOD VALLEY, CA 95470-6171

823918

Account Summary

Account ID	001-027-005
Account Type	Real Estate
Location	669 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-027-005

Account Type

Real Estate

Location

669 SAGE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.63
Total	$873.63
Paid	$873.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$873.63

Total

$873.63

Paid

$873.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.91	$0.00	$205.91	$205.91	$0.00
2	10/07/2024	10/17/2024	Paid	$222.55	$0.00	$222.55	$222.55	$0.00
3	01/06/2025	01/16/2025	Paid	$222.55	$0.00	$222.55	$222.55	$0.00
4	03/03/2025	03/13/2025	Paid	$222.62	$0.00	$222.62	$222.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$739.71	$0.00	$739.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$718.17	$0.00	$718.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$696.64	$3.44	$700.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$705.47	$0.00	$705.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$698.70	$0.00	$698.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$671.10	$0.00	$671.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.78	$0.00	$679.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.11	$0.00	$683.11	$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	1.98	.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
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
10/21/2024	PAYMENT	MCGEHEE, JOHN & KATE CHECK 5890	$-51.01	$0.00
08/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC SYS 1316 ORIG: CHECK	$-822.62	$51.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.01	$873.63
08/30/2024	ADJUSTMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316 VOIDED PAYMENT: 918434. REASON: AMENDMENT TO RE 2025	$822.62	$822.62
07/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316	$-822.62	$0.00
07/10/2024	BILL	MCGEHEE, JOHN & KATHY	$822.62	$822.62
09/19/2023	PAYMENT	CORTES, JOHN W. CHECK 1156	$-479.67	$0.00
08/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50675	$-159.91	$479.67
07/12/2023	BILL	CORTES, SALVADOR & MARIA DEJES	$639.58	$639.58
12/07/2022	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2127	$-369.84	$0.00
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-369.87	$369.84
07/12/2022	BILL	CORTES, SALVADOR & MARIA DEJES	$739.71	$739.71
09/23/2021	PAYMENT	SOLIS, SALVADOR CORTES ET AL CREDIT: D	$-359.08	$0.00
07/28/2021	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1757	$-359.09	$359.08
07/14/2021	BILL	CORTES, SALVADOR & MARIA DEJES	$718.17	$718.17
12/22/2020	PAYMENT	SOLIS, SALVADOR CREDIT: D	$-350.02	$0.00
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & ET AL CHECK NUM: 1709	$-350.06	$350.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.44	$700.08
07/15/2020	BILL	CORTES, SALVADOR & MARIA DEJES	$696.64	$696.64
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-176.36	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-176.36	$176.36
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-176.36	$352.72
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$176.36	$529.08
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$176.36	$352.72
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-176.36	$176.36
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-176.36	$352.72
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-176.39	$529.08
07/10/2019	BILL	CORTES, SALVADOR & MARIA DEJES	$705.47	$705.47
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-174.66	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-174.66	$174.66
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-174.66	$349.32
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-174.72	$523.98
07/09/2018	BILL	CORTES, SALVADOR & MARIA DEJES	$698.70	$698.70
12/08/2017	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1487	$-341.82	$0.00
08/07/2017	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 1289	$-341.85	$341.82
07/07/2017	BILL	CORTES, SALVADOR & MARIA DEJES	$683.67	$683.67
12/20/2016	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1009	$-335.54	$0.00
08/02/2016	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-335.56	$335.54
08/02/2016	ADJUSTMENT	REVERSE TO PAY OTHER PARCEL NUM: 1002	$335.56	$671.10
08/01/2016	VOID	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-335.56	$335.54
07/08/2016	BILL	CORTES, SALVADOR & MARIA DEJES	$671.10	$671.10
12/04/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1091	$-339.88	$0.00
08/17/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1025	$-339.90	$339.88
07/08/2015	BILL	CORTES, SALVADOR & MARIA DEJES	$679.78	$679.78
12/19/2014	PAYMENT	SOLIS, SALVADOR CORTES CASH	$-341.54	$0.00
08/21/2014	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 729	$-341.57	$341.54
07/10/2014	BILL	CORTES, SALVADOR & MARIA DEJES	$683.11	$683.11
01/03/2014	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 0602	$-337.68	$0.00
08/02/2013	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 0506	$-337.71	$337.68
07/16/2013	BILL	CORTES, SALVADOR & MARIA DEJES	$675.39	$675.39
12/31/2012	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 0395	$-327.41	$0.00
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 328	$-327.41	$327.41
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 328	$327.41	$654.82
12/31/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$327.41
08/16/2012	VOID	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 328	$-327.41	$327.40
07/10/2012	BILL	CORTES, SALVADOR & MARIA DEJES	$654.81	$654.81
12/30/2011	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 216	$-325.90	$0.00
08/01/2011	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 159	$-325.92	$325.90
07/14/2011	BILL	CORTES, SALVADOR & MARIA DEJES	$651.82	$651.82
12/30/2010	PAYMENT	CORTES, SALVADOR CHECK NUM: 2932	$-339.96	$0.00
08/16/2010	PAYMENT	CORTES, SALVADOR CHECK NUM: 2856	$-339.97	$339.96
07/14/2010	BILL	CORTES, SALVADOR & MARIA DEJES	$679.93	$679.93
03/01/2010	PAYMENT	CORTES, SALVADOR SOLIS CHECK NUM: 133	$-176.88	$0.00
01/04/2010	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 2812	$-176.88	$176.88
10/13/2009	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 2770	$-176.88	$353.76
08/10/2009	PAYMENT	CORTES, SALVADOR CHECK NUM: 2741	$-176.88	$530.64
07/21/2009	BILL	CORTES, SALVADOR & MARIA DEJES	$707.52	$707.52
09/30/2008	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CASH NUM: 2551	$-522.27	$0.00
08/06/2008	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2645	$-174.10	$522.27
07/14/2008	BILL	CORTES, SALVADOR & MARIA DEJES	$696.37	$696.37
10/01/2007	PAYMENT	CORTES, SALVADOR CHECK NUM: 2452	$-534.39	$0.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.16	$534.39
07/13/2007	BILL	CORTES, SALVADOR & MARIA DEJES	$712.55	$712.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.95	$172.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.95	$345.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.95	$518.85
07/19/2006	BILL	CORTES, SALVADOR & MARIA DEJES	$691.80	$691.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-167.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-167.91	$167.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-167.91	$335.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-167.92	$503.73
07/21/2005	BILL	CORTES, SALVADOR & MARIA DEJES	$671.65	$671.65
03/04/2005	PAYMENT	@	$-162.78	$0.00
12/29/2004	PAYMENT	@	$-162.78	$162.78
10/14/2004	PAYMENT	@	$-162.78	$325.56
08/24/2004	PAYMENT	@	$-162.81	$488.34
07/01/2004	BILL	CORTES, SALVADOR & MAR @	$651.15	$651.15
03/10/2004	PAYMENT	@	$-156.90	$0.00
01/09/2004	PAYMENT	@	$-156.90	$156.90
09/22/2003	PAYMENT	@	$-156.90	$313.80
08/11/2003	PAYMENT	@	$-156.90	$470.70
07/01/2003	BILL	CORTES, SALVADOR & MAR @	$627.60	$627.60