Tax Account 001-032-015

Print Page · · Payments Cart · New Search

Owners

MAHONEY, NADJA GERTI ET AL
1126 SEWELL DR
ELKO, NV 89801-2964

BARTLETT, BRANDON LEE ET AL

823719

Account Summary

Account ID	001-032-015
Account Type	Real Estate
Location	1126 SEWELL DR ELKO CITY
Balance	$53.30
Currently Due	$0.00

Account ID

001-032-015

Account Type

Real Estate

Location

1126 SEWELL DR
ELKO CITY

Balance

$53.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.38
Total	$861.38
Paid	$808.08
Balance	$53.30
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

$861.38

Total

$861.38

Paid

$808.08

Balance

$53.30

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	$202.32	$0.00	$202.32	$202.32	$0.00
2	10/07/2024	10/17/2024	Paid	$219.68	$0.00	$219.68	$219.68	$0.00
3	01/06/2025	01/16/2025	Paid	$219.68	$0.00	$219.68	$219.68	$0.00
4	03/03/2025	03/13/2025	Due	$219.70	$0.00	$219.70	$166.40	$53.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.59	$0.00	$784.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$761.79	$0.00	$761.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$739.62	$0.00	$739.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$717.46	$0.00	$717.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$696.31	$0.00	$696.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$689.82	$0.00	$689.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$674.16	$0.00	$674.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$667.50	$0.00	$667.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$647.13	$0.00	$647.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$629.29	$0.00	$629.29	$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
09/10/2024	PAYMENT	MAHONEY, NADJA G CHECK 1929	$-403.84	$53.30
08/30/2024	PAYMENT	MAHONEY, NADJA G SYS 1923 ORIG: CHECK	$-201.92	$457.14
08/30/2024	PAYMENT	MAHONEY, NADJA G SYS 1912 ORIG: CHECK	$-202.32	$659.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.30	$861.38
08/30/2024	ADJUSTMENT	MAHONEY, NADJA G CHECK 1912 VOIDED PAYMENT: 916417. REASON: AMENDMENT TO RE 2025	$202.32	$808.08
08/30/2024	ADJUSTMENT	MAHONEY, NADJA G CHECK 1923 VOIDED PAYMENT: 946723. REASON: AMENDMENT TO RE 2025	$201.92	$605.76
08/26/2024	PAYMENT	MAHONEY, NADJA G CHECK 1923	$-201.92	$403.84
07/26/2024	PAYMENT	MAHONEY, NADJA G CHECK 1912	$-202.32	$605.76
07/10/2024	BILL	MAHONEY, NADJA GERTI ET AL	$808.08	$808.08
08/04/2023	PAYMENT	MAHONEY, NADJA G CHECK NUM: 1784	$-784.59	$0.00
07/12/2023	BILL	MAHONEY, NADJA GERTI	$784.59	$784.59
09/15/2022	PAYMENT	MAHONEY, NADJA G CHECK NUM: 1694	$-571.32	$0.00
07/28/2022	PAYMENT	MAHONEY, NADJA GERTI CHECK NUM: 1689	$-190.47	$571.32
07/12/2022	BILL	MAHONEY, NADJA GERTI	$761.79	$761.79
07/22/2021	PAYMENT	MAHONEY, NADJA G CHECK NUM: 1084	$-739.62	$0.00
07/14/2021	BILL	MAHONEY, NADJA GERTI	$739.62	$739.62
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-717.46	$0.00
07/15/2020	BILL	MAHONEY, NADJA GERTI	$717.46	$717.46
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-696.31	$0.00
07/10/2019	BILL	MAHONEY, NADJA GERTI	$696.31	$696.31
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-689.82	$0.00
07/09/2018	BILL	MAHONEY, NADJA GERTI	$689.82	$689.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.54	$168.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.54	$337.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.54	$505.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$168.54	$674.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-168.54	$505.62
07/07/2017	BILL	FRANDSEN, KENNETH ET AL	$674.16	$674.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$166.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$333.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$500.61
07/08/2016	BILL	FRANDSEN, KENNETH ET AL	$667.50	$667.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.78	$161.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.78	$323.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.79	$485.34
07/08/2015	BILL	FRANDSEN, KENNETH ET AL	$647.13	$647.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$157.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$314.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.33	$471.96
07/10/2014	BILL	FRANDSEN, KENNETH ET AL	$629.29	$629.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-152.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-152.50	$152.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-152.50	$305.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-152.50	$457.50
07/16/2013	BILL	FRANDSEN, KENNETH ET AL	$610.00	$610.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-148.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-148.06	$148.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-148.06	$296.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-148.07	$444.18
07/10/2012	BILL	FRANDSEN, KENNETH ET AL	$592.25	$592.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-143.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-143.75	$143.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-143.75	$287.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-143.75	$431.25
07/14/2011	BILL	FRANDSEN, KENNETH ET AL	$575.00	$575.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-145.14	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-145.14	$145.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-145.14	$290.28
07/28/2010	PAYMENT	STEWART TITLE CHECK NUM: 120048	$-145.14	$435.42
07/14/2010	BILL	HOCKETT, BRYAN SCOTT & REGINA	$580.56	$580.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.37	$144.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.37	$288.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.40	$433.11
07/21/2009	BILL	HOCKETT, BRYAN SCOTT & REGINA	$577.51	$577.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.45	$140.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.45	$280.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.46	$421.35
07/14/2008	BILL	HOCKETT, BRYAN SCOTT & REGINA	$561.81	$561.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.36	$136.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.36	$272.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.37	$409.08
07/13/2007	BILL	HOCKETT, BRYAN SCOTT & REGINA	$545.45	$545.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.38	$132.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.38	$264.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.41	$397.14
07/19/2006	BILL	HOCKETT, BRYAN SCOTT & REGINA	$529.55	$529.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-128.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-128.53	$128.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-128.53	$257.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-128.54	$385.59
07/21/2005	BILL	HOCKETT, BRYAN SCOTT & REGINA	$514.13	$514.13
03/04/2005	PAYMENT	@	$-123.47	$0.00
12/29/2004	PAYMENT	@	$-123.47	$123.47
10/14/2004	PAYMENT	@	$-123.47	$246.94
08/24/2004	PAYMENT	@	$-123.47	$370.41
07/01/2004	BILL	HOCKETT, BRYAN SCOTT & @	$493.88	$493.88
03/15/2004	PAYMENT	@	$-118.00	$0.00
01/09/2004	PAYMENT	@	$-118.00	$118.00
09/15/2003	PAYMENT	@	$-118.00	$236.00
08/06/2003	PAYMENT	@	$-118.02	$354.00
07/01/2003	BILL	HOCKETT, BRYAN SCOTT & @	$472.02	$472.02