Tax Account 001-059-008

Print Page · · Payments Cart · New Search

Owners

PARROW, JACOB ET AL
401 ASH ST
ELKO, NV 89801-3217

HARNED, MICAYLA ET AL

811070

Account Summary

Account ID	001-059-008
Account Type	Real Estate
Location	401 ASH ST ELKO CITY
Balance	$278.16
Currently Due	$0.00

Account ID

001-059-008

Account Type

Real Estate

Location

401 ASH ST
ELKO CITY

Balance

$278.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.81
Total	$546.81
Paid	$268.65
Balance	$278.16
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

$546.81

Total

$546.81

Paid

$268.65

Balance

$278.16

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	$129.57	$0.00	$129.57	$129.57	$0.00
2	10/07/2024	10/17/2024	Paid	$139.08	$0.00	$139.08	$139.08	$0.00
3	01/06/2025	01/16/2025	Due	$139.08	$0.00	$139.08	$0.00	$139.08
4	03/03/2025	03/13/2025	Due	$139.08	$0.00	$139.08	$0.00	$278.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.69	$0.00	$478.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$443.40	$0.00	$443.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$410.67	$4.11	$414.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$398.10	$85.47	$483.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$386.25	$71.38	$457.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$382.44	$54.27	$436.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$372.60	$97.00	$469.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$364.95	$61.74	$426.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$353.37	$0.00	$353.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$344.07	$0.00	$344.07	$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 -	$-139.08	$278.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-129.57	$417.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.97	$546.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937383. REASON: AMENDMENT TO RE 2025	$129.57	$516.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-129.57	$387.27
07/10/2024	BILL	PARROW, JACOB ET AL	$516.84	$516.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-119.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-119.66	$119.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-119.66	$239.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.71	$358.98
07/12/2023	BILL	PARROW, JACOB ET AL	$478.69	$478.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.84	$0.00
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258615	$-110.84	$110.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.84	$221.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.88	$332.52
07/12/2022	BILL	DKH INVESTMENTS LLC	$443.40	$443.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.66	$102.66
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34419	$-209.46	$205.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.11	$414.78
07/14/2021	BILL	DKH INVESTMENTS LLC	$410.67	$410.67
04/07/2021	PAYMENT	STEWART TITLE COMPANY` CHECK NUM: 29237	$-941.20	$0.00
03/31/2021	INTEREST	Monthly Interest	$3.22	$941.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.87	$937.98
02/26/2021	INTEREST	Monthly Interest	$3.22	$910.11
01/29/2021	INTEREST	Monthly Interest	$3.22	$906.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.91	$903.67
12/31/2020	INTEREST	Monthly Interest	$3.22	$885.76
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$3.22	$882.54
11/30/2020	INTEREST	Monthly Interest	$3.22	$879.32
10/29/2020	INTEREST	Monthly Interest	$3.22	$876.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.95	$872.88
09/30/2020	INTEREST	Monthly Interest	$3.22	$862.93
08/31/2020	INTEREST	Monthly Interest	$3.22	$859.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$856.49
07/15/2020	BILL	ALLEE, ANNA E & ROBERT L TR	$398.10	$852.51
06/30/2020	INTEREST	Monthly Interest	$3.22	$454.41
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$451.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.04	$444.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$417.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.38	$417.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.66	$399.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$390.11
07/10/2019	BILL	ALLEE, ANNA E & ROBERT L TR	$386.25	$386.25
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 0646112559	$-906.31	$0.00
05/01/2019	AMENDMENT	Removing pen, 2nd year see not	$-3.10	$906.31
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 0646112559	$906.31	$909.41
04/25/2019	VOID	ALLEE, ROBERT CHECK NUM: CC 0646112559	$-906.31	$3.10
04/01/2019	INTEREST	Monthly Interest	$3.10	$909.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.77	$906.31
03/01/2019	INTEREST	Monthly Interest	$3.10	$879.54
02/01/2019	INTEREST	Monthly Interest	$3.10	$876.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.21	$873.34
01/10/2019	INTEREST	Monthly Interest	$3.10	$856.13
01/10/2019	INTEREST	Monthly Interest	$3.10	$853.03
11/01/2018	INTEREST	Monthly Interest	$3.10	$849.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.56	$846.83
10/01/2018	INTEREST	Monthly Interest	$3.10	$837.27
09/04/2018	INTEREST	Monthly Interest	$3.10	$834.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$831.07
08/01/2018	INTEREST	Monthly Interest	$3.10	$827.24
07/09/2018	BILL	ALLEE, ANNA E & ROBERT L TR	$382.44	$824.14
07/02/2018	INTEREST	Monthly Interest	$3.10	$441.70
06/01/2018	INTEREST	Monthly Interest	$3.10	$438.60
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$435.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.08	$428.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.77	$402.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.32	$385.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$376.33
07/07/2017	BILL	ALLEE, ANNA E & ROBERT L TR	$372.60	$372.60
05/30/2017	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1119	$-426.69	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$426.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$419.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.42	$394.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.12	$377.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$368.60
07/08/2016	BILL	ALLEE, ANNA E & ROBERT L TR	$364.95	$364.95
07/29/2015	PAYMENT	ALLEE, ROBERT L & ANNA E TRUST CHECK BANK: WF INTERNET NUM: 1912	$-353.37	$0.00
07/08/2015	BILL	ALLEE, ANNA E & ROBERT L TR	$353.37	$353.37
08/05/2014	PAYMENT	ALLEE, ANNA E & ROBERT L CHECK NUM: 1652	$-344.07	$0.00
07/10/2014	BILL	ALLEE, ANNA E & ROBERT L TR	$344.07	$344.07
08/08/2013	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1783	$-333.07	$0.00
07/16/2013	BILL	ALLEE, ANNA E & ROBERT L TR	$333.07	$333.07
08/14/2012	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1645	$-323.37	$0.00
07/10/2012	BILL	ALLEE, ANNA E & ROBERT L TR	$323.37	$323.37
07/26/2011	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1050	$-309.61	$0.00
07/14/2011	BILL	ALLEE, ANNA E & ROBERT L TR	$309.61	$309.61
07/27/2010	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1605	$-316.07	$0.00
07/14/2010	BILL	ALLEE, ANNA E & ROBERT L TR	$316.07	$316.07
07/27/2009	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1588	$-313.51	$0.00
07/21/2009	BILL	ALLEE, ANNA E & ROBERT L TR	$313.51	$313.51
07/23/2008	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1483	$-305.68	$0.00
07/14/2008	BILL	ALLEE, ANNA E & ROBERT L TR	$305.68	$305.68
07/20/2007	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1379	$-299.25	$0.00
07/13/2007	BILL	ALLEE, ANNA E & ROBERT L TR	$299.25	$299.25
08/03/2006	PAYMENT	ALLEE, ANNA E & ROBERT L TR CHECK NUM: 1307	$-293.20	$0.00
07/19/2006	BILL	ALLEE, ANNA E & ROBERT L TR	$293.20	$293.20
11/16/2005	PAYMENT	ARMSTRONG, ELDA T ETAL CHECK NUM: 101	$-137.26	$0.00
10/05/2005	PAYMENT	ARMSTRONG, ELDA T ETAL CASH	$-140.02	$137.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$277.28
07/21/2005	BILL	ARMSTRONG, ELDA T ETAL	$274.53	$274.53
12/08/2004	PAYMENT	@	$-273.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.24	$273.16
07/01/2004	BILL	ARMSTRONG, ELDA T ETAL @	$263.92	$263.92
11/06/2003	PAYMENT	@	$-260.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.83	$260.99
07/01/2003	BILL	ARMSTRONG, ELDA T ETAL @	$252.16	$252.16