Tax Account 001-072-013

Owners

Account Summary

Account ID 001-072-013
Account Type Real Estate
Location 491 W ASH ST
ELKO CITY
Balance $641.91
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,257.54
Total $1,257.54
Paid $615.63
Balance $641.91
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$294.69$0.00$294.69$294.69$0.00
210/07/202410/17/2024Paid$320.94$0.00$320.94$320.94$0.00
301/06/202501/16/2025Due$320.94$0.00$320.94$0.00$320.94
403/03/202503/13/2025Due$320.97$0.00$320.97$0.00$641.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,143.07$0.00$1,143.07$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,109.82$0.00$1,109.82$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,077.51$0.00$1,077.51$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,018.50$0.00$1,018.50$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$988.58$0.00$988.58$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$977.74$0.00$977.74$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$994.05$0.00$994.05$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,033.33$0.00$1,033.33$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$999.56$0.00$999.56$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,013.09$0.00$1,013.09$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-320.94$641.91
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-294.69$962.85
08/30/2024AMENDMENTAMENDMENT TO RE 2025$80.25$1,257.54
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 931873. REASON: AMENDMENT TO RE 2025$294.69$1,177.29
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-294.69$882.60
07/10/2024BILLWALSH, ERIC & MEACHELL$1,177.29$1,177.29
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-285.76$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-285.76$285.76
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-285.76$571.52
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-285.79$857.28
07/12/2023BILLWALSH, ERIC & MEACHELL$1,143.07$1,143.07
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-277.44$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-277.44$277.44
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-277.44$554.88
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-277.50$832.32
07/12/2022BILLWALSH, ERIC & MEACHELL$1,109.82$1,109.82
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-269.37$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-269.37$269.37
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-269.37$538.74
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-269.40$808.11
07/14/2021BILLWALSH, ERIC & MEACHELL$1,077.51$1,077.51
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-254.62$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-254.62$254.62
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-254.62$509.24
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-254.64$763.86
07/15/2020BILLWALSH, ERIC & MEACHELL$1,018.50$1,018.50
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-247.14$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-247.14$247.14
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-247.14$494.28
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-247.16$741.42
07/10/2019BILLWALSH, ERIC & MEACHELL$988.58$988.58
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.42$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.42$244.42
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.42$488.84
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.48$733.26
07/09/2018BILLWALSH, ERIC & MEACHELL$977.74$977.74
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.51$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.51$248.51
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.51$497.02
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.52$745.53
07/07/2017BILLWALSH, ERIC & MEACHELL$994.05$994.05
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-258.33$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-258.33$258.33
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-258.33$516.66
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-258.34$774.99
07/08/2016BILLWALSH, ERIC & MEACHELL$1,033.33$1,033.33
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-249.89$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-249.89$249.89
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-249.89$499.78
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-249.89$749.67
07/08/2015BILLWALSH, ERIC & MEACHELL$999.56$999.56
07/24/2014PAYMENTLUNSFORD, GEROLINE CHECK NUM: 8443$-1,013.09$0.00
07/10/2014BILLLUNSFORD, GEROLDINE TR$1,013.09$1,013.09
07/24/2013PAYMENTLUNSFORD, GEROLDINE CHECK NUM: 8317$-997.74$0.00
07/16/2013BILLLUNSFORD, GEROLDINE TR$997.74$997.74
07/18/2012PAYMENTLUNSFORD, GEROLDINE CHECK NUM: 8189$-986.60$0.00
07/10/2012BILLLUNSFORD, GEROLDINE TR$986.60$986.60
07/26/2011PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 8056$-973.20$0.00
07/14/2011BILLLUNSFORD, GEROLDINE TR$973.20$973.20
07/23/2010PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 7910$-1,022.54$0.00
07/14/2010BILLLUNSFORD, GEROLDINE TR$1,022.54$1,022.54
07/28/2009PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 7767$-1,149.37$0.00
07/21/2009BILLLUNSFORD, GEROLDINE TR$1,149.37$1,149.37
07/18/2008PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 7207$-1,128.98$0.00
07/14/2008BILLLUNSFORD, GEROLDINE TR$1,128.98$1,128.98
07/17/2007PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 7105$-1,099.23$0.00
07/13/2007BILLLUNSFORD, GEROLDINE TR$1,099.23$1,099.23
08/01/2006PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 7014$-1,086.85$0.00
07/19/2006BILLLUNSFORD, GEROLDINE TR$1,086.85$1,086.85
07/28/2005PAYMENTLUNSFORD, GEROLDINE TR CHECK NUM: 6895$-1,076.76$0.00
07/21/2005BILLLUNSFORD, GEROLDINE TR$1,076.76$1,076.76
07/12/2004PAYMENT@$-1,044.15$0.00
07/01/2004BILLLUNSFORD, GEROLINE TR @$1,044.15$1,044.15
07/31/2003PAYMENT@$-1,005.01$0.00
07/01/2003BILLLUNSFORD, GEROLINE TR @$1,005.01$1,005.01