Tax Account 001-042-022

Print Page · · Payments Cart · New Search

Owners

MORRIS, GAGE
144 W MAPLE ST
ELKO, NV 89801-2960

812233

Account Summary

Account ID	001-042-022
Account Type	Real Estate
Location	144 W MAPLE ST ELKO CITY
Balance	$776.78
Currently Due	$0.00

Account ID

001-042-022

Account Type

Real Estate

Location

144 W MAPLE ST
ELKO CITY

Balance

$776.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.76
Total	$1,527.76
Paid	$750.98
Balance	$776.78
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

$1,527.76

Total

$1,527.76

Paid

$750.98

Balance

$776.78

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	$362.61	$0.00	$362.61	$362.61	$0.00
2	10/07/2024	10/17/2024	Paid	$388.37	$0.00	$388.37	$388.37	$0.00
3	01/06/2025	01/16/2025	Due	$388.37	$0.00	$388.37	$0.00	$388.37
4	03/03/2025	03/13/2025	Due	$388.41	$0.00	$388.41	$0.00	$776.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.98	$0.00	$1,341.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,242.73	$0.00	$1,242.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,178.44	$0.00	$1,178.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,115.37	$0.00	$1,115.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,076.37	$0.00	$1,076.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,063.51	$0.00	$1,063.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,036.25	$0.00	$1,036.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,031.49	$0.00	$1,031.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$993.43	$0.00	$993.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$971.73	$0.00	$971.73	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-388.37	$776.78
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-362.61	$1,165.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.58	$1,527.76
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928532. REASON: AMENDMENT TO RE 2025	$362.61	$1,449.18
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-362.61	$1,086.57
07/10/2024	BILL	MORRIS, GAGE	$1,449.18	$1,449.18
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-335.49	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-335.49	$335.49
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-335.49	$670.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-335.51	$1,006.47
07/12/2023	BILL	MORRIS, GAGE	$1,341.98	$1,341.98
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-310.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-310.67	$310.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$310.67	$621.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-310.67	$310.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-310.67	$621.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.72	$932.01
07/12/2022	BILL	BOOM TOWN PROPERTIES LLC	$1,242.73	$1,242.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$294.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$589.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$883.83
07/14/2021	BILL	BOOM TOWN PROPERTIES LLC	$1,178.44	$1,178.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.84	$278.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.84	$557.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.85	$836.52
07/15/2020	BILL	BOOM TOWN PROPERTIES LLC	$1,115.37	$1,115.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$269.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$538.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.10	$807.27
07/10/2019	BILL	BOOM TOWN PROPERTIES LLC	$1,076.37	$1,076.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.87	$265.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.87	$531.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.90	$797.61
07/09/2018	BILL	BOOM TOWN PROPERTIES LLC	$1,063.51	$1,063.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.06	$259.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.06	$518.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.07	$777.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.07	$1,036.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.07	$777.18
07/07/2017	BILL	BOOM TOWN PROPERTIES LLC	$1,036.25	$1,036.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$257.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$515.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.88	$773.61
07/08/2016	BILL	BOOM TOWN PROPERTIES LLC	$1,031.49	$1,031.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.35	$248.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.35	$496.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.38	$745.05
07/08/2015	BILL	BOOM TOWN PROPERTIES LLC	$993.43	$993.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.93	$242.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.93	$485.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.94	$728.79
07/10/2014	BILL	BOOM TOWN PROPERTIES LLC	$971.73	$971.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-231.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-231.94	$231.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-231.94	$463.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-231.97	$695.82
07/16/2013	BILL	BOOM TOWN PROPERTIES LLC	$927.79	$927.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-231.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-231.78	$231.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-231.78	$463.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-231.79	$695.34
07/10/2012	BILL	BOOM TOWN PROPERTIES LLC	$927.13	$927.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-230.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-230.85	$230.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.85	$461.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.85	$692.55
07/14/2011	BILL	BOOM TOWN PROPERTIES LLC	$923.40	$923.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-241.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.88	$241.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.88	$483.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.90	$725.64
07/14/2010	BILL	BOOM TOWN PROPERTIES LLC	$967.54	$967.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.31	$274.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.31	$548.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-274.33	$822.93
07/21/2009	BILL	BOOM TOWN PROPERTIES LLC	$1,097.26	$1,097.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.68	$269.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.68	$539.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.69	$809.04
07/14/2008	BILL	BOOM TOWN PROPERTIES LLC	$1,078.73	$1,078.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-263.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-263.29	$263.32
08/31/2007	PAYMENT	FINANCIAL TITLE CO CHECK NUM: 1639575	$-263.35	$526.61
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-263.35	$789.96
07/13/2007	BILL	BOOMTOWN PROPERTIES LLC	$1,053.31	$1,053.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-260.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-260.49	$260.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-260.49	$520.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-260.49	$781.47
07/19/2006	BILL	MCLANE, KERRY LYNN	$1,041.96	$1,041.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-268.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-268.50	$268.50
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 25661	$-268.50	$537.00
08/26/2005	PAYMENT	RICHARD LESPADE CHECK NUM: 8536	$-268.51	$805.50
07/21/2005	BILL	LESPADE, BARBARA	$1,074.01	$1,074.01
08/25/2004	PAYMENT	@	$-780.54	$0.00
07/21/2004	PAYMENT	@	$-260.21	$780.54
07/01/2004	BILL	LESPADE, BARBARA @	$1,040.75	$1,040.75
12/29/2003	PAYMENT	@	$-250.67	$0.00
12/24/2003	PAYMENT	@	$-250.67	$250.67
09/11/2003	PAYMENT	@	$-250.67	$501.34
07/29/2003	PAYMENT	@	$-250.69	$752.01
07/01/2003	BILL	LESPADE, BARBARA @	$1,002.70	$1,002.70