Tax Account 001-031-012

Print Page · · Payments Cart · New Search

Owners

MAGNEY, MICHAEL G & BETTI N
1150 DOTTA DR
ELKO, NV 89801-2710

Account Summary

Account ID	001-031-012
Account Type	Real Estate
Location	1150 DOTTA DR ELKO CITY
Balance	$1,520.59
Currently Due	$506.86

Account ID

001-031-012

Account Type

Real Estate

Location

1150 DOTTA DR
ELKO CITY

Balance

$1,520.59

Currently Due

$506.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.99
Total	$1,989.99
Paid	$469.40
Balance	$1,520.59
Due	$506.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	35% High 8.0%, 65% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,989.99

Total

$1,989.99

Paid

$469.40

Balance

$1,520.59

Due

$506.86

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

35% High 8.0%, 65% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.40	$0.00	$469.40	$469.40	$0.00
2	10/07/2024	10/17/2024	Due	$506.86	$0.00	$506.86	$0.00	$506.86
3	01/06/2025	01/16/2025	Due	$506.86	$0.00	$506.86	$0.00	$1,013.72
4	03/03/2025	03/13/2025	Due	$506.87	$0.00	$506.87	$0.00	$1,520.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.79	$0.00	$1,790.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,738.70	$0.00	$1,738.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,734.75	$0.00	$1,734.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,607.71	$16.33	$1,624.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.34	$0.00	$1,585.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,611.66	$0.00	$1,611.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,603.48	$0.00	$1,603.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,661.06	$0.00	$1,661.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,656.90	$0.00	$1,656.90	$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	$-469.40	$1,520.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.32	$1,989.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931869. REASON: AMENDMENT TO RE 2025	$469.40	$1,876.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.40	$1,407.27
07/10/2024	BILL	MAGNEY, MICHAEL G & BETTI N	$1,876.67	$1,876.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.69	$447.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.69	$895.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.72	$1,343.07
07/12/2023	BILL	MAGNEY, MICHAEL G & BETTI N	$1,790.79	$1,790.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.66	$434.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.66	$869.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.72	$1,303.98
07/12/2022	BILL	MAGNEY, MICHAEL G & BETTI N	$1,738.70	$1,738.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.68	$433.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.68	$867.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.71	$1,301.04
07/14/2021	BILL	MAGNEY, MICHAEL G & BETTI N	$1,734.75	$1,734.75
01/28/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502226694	$-382.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.28	$382.83
10/05/2020	PAYMENT	CORELOGIC CHECK NUM: 41145351	$-408.28	$791.11
09/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41143928	$-424.65	$1,199.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.33	$1,624.04
07/15/2020	BILL	MAGNEY, MICHAEL G & BETTI N	$1,607.71	$1,607.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.33	$396.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.33	$792.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.35	$1,188.99
07/10/2019	BILL	MAGNEY, MICHAEL G & BETTI N	$1,585.34	$1,585.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$402.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$805.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$1,208.70
07/09/2018	BILL	MAGNEY, MICHAEL G & BETTI N	$1,611.66	$1,611.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$400.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$801.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$1,202.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.87	$1,603.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.87	$1,202.61
07/07/2017	BILL	MAGNEY, MICHAEL G & BETTI N	$1,603.48	$1,603.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$408.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$817.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$1,226.67
07/08/2016	BILL	MAGNEY, MICHAEL G & BETTI N	$1,635.60	$1,635.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.26	$415.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.26	$830.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.28	$1,245.78
07/08/2015	BILL	MAGNEY, MICHAEL G & BETTI N	$1,661.06	$1,661.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.22	$414.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.22	$828.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$1,242.66
07/10/2014	BILL	MAGNEY, MICHAEL G & BETTI N	$1,656.90	$1,656.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.91	$401.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.91	$803.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$1,205.73
07/16/2013	BILL	MAGNEY, MICHAEL G & BETTI N	$1,607.67	$1,607.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.21	$390.21
07/25/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 6787	$-390.22	$780.42
07/25/2012	AMENDMENT	ADJUSTES TO AMOUNT PAID	$0.01	$1,170.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-390.22	$1,170.63
07/10/2012	BILL	MAGNEY, MICHAEL G & BETTI N	$1,560.85	$1,560.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-378.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-378.84	$378.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-378.84	$757.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-378.87	$1,136.52
07/14/2011	BILL	MAGNEY, MICHAEL G & BETTI N	$1,515.39	$1,515.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-387.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-387.13	$387.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-387.13	$774.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-387.16	$1,161.39
07/14/2010	BILL	MAGNEY, MICHAEL G & BETTI N	$1,548.55	$1,548.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-408.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-408.59	$408.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-408.59	$817.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-408.59	$1,225.77
07/21/2009	BILL	MAGNEY, MICHAEL G & BETTI N	$1,634.36	$1,634.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-396.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-396.82	$396.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-396.82	$793.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-396.84	$1,190.46
07/14/2008	BILL	MAGNEY, MICHAEL G & BETTI N	$1,587.30	$1,587.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-385.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-385.27	$385.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-385.27	$770.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-385.27	$1,155.81
07/13/2007	BILL	MAGNEY, MICHAEL G & BETTI N	$1,541.08	$1,541.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-374.04	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-374.04	$374.04
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-374.04	$748.08
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-374.07	$1,122.12
07/19/2006	BILL	MAGNEY, MICHAEL G & BETTI N	$1,496.19	$1,496.19
02/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306542	$-363.15	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-363.15	$363.15
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-363.15	$726.30
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-363.16	$1,089.45
07/21/2005	BILL	MAGNEY, MICHAEL G & BETTI N	$1,452.61	$1,452.61
02/23/2005	PAYMENT	@	$-334.74	$0.00
12/17/2004	PAYMENT	@	$-334.74	$334.74
09/28/2004	PAYMENT	@	$-334.74	$669.48
07/23/2004	PAYMENT	@	$-334.76	$1,004.22
07/01/2004	BILL	MAGNEY, MICHAEL G & BE @	$1,338.98	$1,338.98
03/09/2004	PAYMENT	@	$-324.01	$0.00
01/13/2004	PAYMENT	@	$-324.01	$324.01
10/07/2003	PAYMENT	@	$-324.01	$648.02
08/21/2003	PAYMENT	@	$-324.04	$972.03
07/01/2003	BILL	FALLIN, BERNIE L @	$1,296.07	$1,296.07