Tax Account 001-067-009

Print Page · · Payments Cart · New Search

Owners

MITTON, TEREN
3711 SUNDANCE DR
ELKO, NV 89801-4784

822919

Account Summary

Account ID	001-067-009
Account Type	Real Estate
Location	595 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-067-009

Account Type

Real Estate

Location

595 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.86
Total	$1,006.86
Paid	$1,006.86
Balance	$0.00
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

$1,006.86

Total

$1,006.86

Paid

$1,006.86

Balance

$0.00

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	$249.25	$0.00	$249.25	$249.25	$0.00
2	10/07/2024	10/17/2024	Paid	$265.46	$0.00	$265.46	$265.46	$0.00
3	01/06/2025	01/16/2025	Paid	$246.03	$0.00	$246.03	$246.03	$0.00
4	03/03/2025	03/13/2025	Paid	$246.12	$0.00	$246.12	$246.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.23	$0.00	$922.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$854.07	$0.00	$854.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$769.94	$0.00	$769.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$742.94	$0.00	$742.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$735.09	$14.70	$749.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$715.95	$50.12	$766.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$713.17	$39.22	$752.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$680.88	$13.62	$694.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$662.04	$36.41	$698.45	$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
09/23/2024	PAYMENT	"TEREN MITTON" SYS 1001016016 ORIG: ONLINE	$-757.61	$0.00
09/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-249.25	$757.61
09/23/2024	AMENDMENT	QUALIFIED FOR LOW 3% CAP BUT DID NOT FILE CLAIM UNTIL 9-19-2024	$-38.81	$1,006.86
09/23/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993373. REASON: QUALIFIED FOR LOW 3% CAP BUT DID NOT FILE CLAIM UNTIL 9-19-2024	$249.25	$1,045.67
09/23/2024	ADJUSTMENT	"TEREN MITTON" ONLINE 1001016016 VOIDED PAYMENT: 1035249. REASON: QUALIFIED FOR LOW 3% CAP BUT DID NOT FILE CLAIM UNTIL 9-19-2024	$796.42	$796.42
09/12/2024	PAYMENT	"TEREN MITTON" ONLINE	$-796.42	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.25	$796.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.84	$1,045.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934050. REASON: AMENDMENT TO RE 2025	$249.25	$995.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.25	$746.58
07/10/2024	BILL	MITTON, TEREN	$995.83	$995.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.52	$230.55
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280755	$-230.58	$461.07
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.58	$691.65
07/12/2023	BILL	FRANKS, RAMOND ET AL	$922.23	$922.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.51	$213.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.51	$427.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.54	$640.53
07/12/2022	BILL	FRANKS, RAMOND ET AL	$854.07	$854.07
01/03/2022	PAYMENT	FRANKS, RAYMOND CHECK BANK: OP INTERNET NUM: ZBYL55BNL	$-406.82	$0.00
09/23/2021	PAYMENT	FRANKS, RAYMOND D & AMBER CHECK NUM: 01209	$-203.41	$406.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.42	$610.23
07/14/2021	BILL	FRANKS, RAMOND ET AL	$813.65	$813.65
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-192.48	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-192.48	$192.48
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-192.48	$384.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-192.50	$577.44
07/15/2020	BILL	FRANKS, RAMOND ET AL	$769.94	$769.94
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-185.73	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-185.73	$185.73
08/02/2019	PAYMENT	STEWART TITLE COMPANYT CHECK NUM: 12073	$-371.48	$371.46
07/10/2019	BILL	ALLEN, BOBBY LEE TR ET AL	$742.94	$742.94
04/09/2019	PAYMENT	ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 162088	$-191.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.35	$191.11
01/07/2019	PAYMENT	ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 777781	$-183.76	$183.76
10/29/2018	PAYMENT	ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 859363	$-191.11	$367.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.35	$558.63
08/27/2018	PAYMENT	ALLEN, MARGARET A CREDIT: D BANK: OP INTERNET NUM: 146378	$-183.81	$551.28
07/09/2018	BILL	ALLEN, BOBBY LEE TR ET AL	$735.09	$735.09
03/27/2018	PAYMENT	ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 164094	$-383.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.90	$383.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.16	$365.12
11/29/2017	PAYMENT	ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 734807	$-383.05	$357.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.90	$741.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.16	$723.11
07/07/2017	BILL	ALLEN, BOBBY LEE TR ET AL	$715.95	$715.95
03/30/2017	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 737249	$-185.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.13	$185.42
01/31/2017	PAYMENT	MACKAY, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 095990	$-185.42	$178.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.13	$363.71
10/19/2016	PAYMENT	MACKAY-ALLEN, MARGARET A CHECK BANK: OP INTERNET NUM: 121603036	$-381.55	$356.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.83	$738.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.13	$720.30
07/08/2016	BILL	ALLEN, BOBBY LEE ET AL	$713.17	$713.17
03/31/2016	PAYMENT	ALLEN, BOBBY L CHECK BANK: OP INTERNET NUM: 118907476	$-177.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.81	$177.03
12/24/2015	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 134822	$-347.25	$170.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.81	$517.47
08/24/2015	PAYMENT	MACKAY, MARGARET A CREDIT: D BANK: OP INTERNET NUM: 01461A	$-170.22	$510.66
07/08/2015	BILL	ALLEN, BOBBY LEE ET AL	$680.88	$680.88
03/23/2015	PAYMENT	MACKAY, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 120346	$-354.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.55	$354.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.62	$337.64
11/07/2014	PAYMENT	MACKAY, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 128746	$-172.13	$331.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.62	$503.15
09/05/2014	PAYMENT	MACKAY-ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 189834	$-172.13	$496.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.62	$668.66
07/10/2014	BILL	ALLEN, BOBBY LEE ET AL	$662.04	$662.04
04/25/2014	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 961547	$-166.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.42	$166.86
03/14/2014	PAYMENT	ALLEN, BOBBY LEE CHECK BANK: OP INTERNET NUM: 107372028	$-166.86	$160.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.42	$327.30
10/28/2013	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 772700	$-166.86	$320.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.42	$487.74
08/08/2013	PAYMENT	MACKAY, MARGARET A CREDIT: D BANK: OP INTERNET NUM: 991032	$-160.46	$481.32
07/16/2013	BILL	ALLEN, BOBBY LEE ET AL	$641.78	$641.78
04/09/2013	PAYMENT	MACKAY, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 254912	$-171.35	$0.00
03/18/2013	PAYMENT	MACKAY, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 795552	$-162.00	$171.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.58	$333.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.23	$317.77
10/17/2012	PAYMENT	MACKAY, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 603210	$-162.00	$311.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$473.54
09/21/2012	PAYMENT	MACKAY, MARGARET A CREDIT: D BANK: OP INTERNET NUM: 100116	$-162.02	$467.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.23	$629.33
07/10/2012	BILL	ALLEN, BOBBY LEE ET AL	$623.10	$623.10
03/26/2012	PAYMENT	ALLEN, BOBBY LEE ET AL CREDIT: D	$-157.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.05	$157.28
02/09/2012	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 527996	$-157.28	$151.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.05	$308.51
10/20/2011	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET NUM: 437777	$-157.28	$302.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.05	$459.74
08/11/2011	PAYMENT	BOBBY ALLEN CREDIT: D BANK: PNP INTERNET NUM: 6905304	$-151.26	$453.69
07/14/2011	BILL	ALLEN, BOBBY LEE ET AL	$604.95	$604.95
03/16/2011	PAYMENT	MACKAY-ALLEN, MARGARET CREDIT: D BANK: OP INTERNET	$-153.80	$0.00
03/16/2011	PAYMENT	MARGARET MACKAY-ALLEN CREDIT: D BANK: OP INTERNET NUM: 498145	$-159.95	$153.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.15	$313.75
11/03/2010	PAYMENT	MARGARET MACKAY ALLEN CREDIT: D BANK: OP INTERNET NUM: 225737	$-159.95	$307.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$467.55
08/24/2010	PAYMENT	ALLEN, BOBBY L CHECK NUM: 0288	$-153.81	$461.40
07/14/2010	BILL	ALLEN, BOBBY LEE ET AL	$615.21	$615.21
01/08/2010	PAYMENT	MUELLER, WALLIS A & BETTY R TR CHECK NUM: 2225	$-307.10	$0.00
08/26/2009	PAYMENT	MUELLER, WALLIS A & BETTY R TR CHECK NUM: 2197	$-307.10	$307.10
07/21/2009	BILL	MUELLER, WALLIS A & BETTY R TR	$614.20	$614.20
08/05/2008	PAYMENT	MUELLER, WALLIS A & BETTY R TR CHECK NUM: 182	$-590.55	$0.00
07/14/2008	BILL	MUELLER, WALLIS A & BETTY R TR	$590.55	$590.55
08/22/2007	PAYMENT	MUELLER, WALLIS A & BETTY R TR CHECK NUM: 174	$-573.35	$0.00
07/13/2007	BILL	MUELLER, WALLIS A & BETTY R TR	$573.35	$573.35
09/06/2006	PAYMENT	MUELLER, WALLIS A & BETTY R TR CHECK NUM: 150	$-567.88	$0.00
07/19/2006	BILL	MUELLER, WALLIS A & BETTY R TR	$567.88	$567.88
09/13/2005	PAYMENT	MUELLER, WALLIS A & BETTY R TR CHECK NUM: 129	$-534.38	$0.00
07/21/2005	BILL	MUELLER, WALLIS A & BETTY R TR	$534.38	$534.38
08/23/2004	PAYMENT	@	$-513.58	$0.00
07/01/2004	BILL	MUELLER, WALLIS A & BE @	$513.58	$513.58
10/15/2003	PAYMENT	@	$-368.34	$0.00
08/15/2003	PAYMENT	@	$-122.79	$368.34
07/01/2003	BILL	MUELLER, WALLIS A & BE @	$491.13	$491.13