Tax Account 001-091-008

Print Page · · Payments Cart · New Search

Owners

RAGLAND, BOWEN & KAYCEE
130 W FIR ST
ELKO, NV 89801-3026

748680

Account Summary

Account ID	001-091-008
Account Type	Real Estate
Location	130 W FIR ST ELKO CITY
Balance	$635.22
Currently Due	$0.00

Account ID

001-091-008

Account Type

Real Estate

Location

130 W FIR ST
ELKO CITY

Balance

$635.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.36
Total	$1,249.36
Paid	$614.14
Balance	$635.22
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

$1,249.36

Total

$1,249.36

Paid

$614.14

Balance

$635.22

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	$296.53	$0.00	$296.53	$296.53	$0.00
2	10/07/2024	10/17/2024	Paid	$317.61	$0.00	$317.61	$317.61	$0.00
3	01/06/2025	01/16/2025	Due	$317.61	$0.00	$317.61	$0.00	$317.61
4	03/03/2025	03/13/2025	Due	$317.61	$0.00	$317.61	$0.00	$635.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.37	$0.00	$1,034.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$957.91	$0.00	$957.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$909.71	$0.00	$909.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$860.89	$0.00	$860.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$830.73	$0.00	$830.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$822.08	$0.00	$822.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$803.46	$0.00	$803.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$799.77	$0.00	$799.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$721.12	$0.00	$721.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$701.13	$0.00	$701.13	$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	$-317.61	$635.22
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-296.53	$952.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.56	$1,249.36
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928540. REASON: AMENDMENT TO RE 2025	$296.53	$1,184.80
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-296.53	$888.27
07/10/2024	BILL	RAGLAND, BOWEN & KAYCEE	$1,184.80	$1,184.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-258.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-258.58	$258.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-258.58	$517.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-258.63	$775.74
07/12/2023	BILL	RAGLAND, BOWEN & KAYCEE	$1,034.37	$1,034.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-239.47	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-239.47	$239.47
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$239.47	$478.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-239.47	$239.47
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-239.47	$478.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-239.50	$718.41
07/12/2022	BILL	RAGLAND, BOWEN & KAYCEE	$957.91	$957.91
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-227.42	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-227.42	$227.42
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-227.42	$454.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-227.45	$682.26
07/14/2021	BILL	RAGLAND, BOWEN & KAYCEE	$909.71	$909.71
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-215.22	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-215.22	$215.22
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-215.22	$430.44
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-215.23	$645.66
07/15/2020	BILL	RAGLAND, BOWEN & KAYCEE	$860.89	$860.89
12/31/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 110990	$-415.36	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$415.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.69	$623.04
07/10/2019	BILL	RAGLAND, BOWEN & KAYCEE	$830.73	$830.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-205.51	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048007	$-205.51	$205.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-205.51	$411.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.55	$616.53
07/09/2018	BILL	HYLTON, JAMES M	$822.08	$822.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.86	$200.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.86	$401.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.88	$602.58
07/07/2017	BILL	HYLTON, JAMES M	$803.46	$803.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.94	$199.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.94	$399.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-199.95	$599.82
07/08/2016	BILL	HYLTON, JAMES M	$799.77	$799.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-180.28	$180.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.28	$360.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.28	$540.84
07/08/2015	BILL	HYLTON, JAMES M	$721.12	$721.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.28	$175.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.28	$350.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-175.29	$525.84
07/10/2014	BILL	HYLTON, JAMES M	$701.13	$701.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-169.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.93	$169.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.93	$339.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.95	$509.79
07/16/2013	BILL	HYLTON, JAMES M	$679.74	$679.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-170.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.55	$170.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.55	$341.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$511.65
07/10/2012	BILL	HYLTON, JAMES M	$682.22	$682.22
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.85	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$169.85	$169.85
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.85	$169.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.85	$339.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.88	$509.55
07/14/2011	BILL	HYLTON, JAMES M	$679.43	$679.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.63	$176.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.63	$353.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.65	$529.89
07/14/2010	BILL	HYLTON, JAMES M	$706.54	$706.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.01	$200.01
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.01	$400.02
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113698	$-200.01	$600.03
07/21/2009	BILL	HYLTON, JAMES M	$800.04	$800.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.68	$196.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.68	$196.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.68	$393.36
08/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 106216	$-196.68	$590.04
07/14/2008	BILL	FAUST, KEVIN J	$786.72	$786.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.11	$192.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.11	$384.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.14	$576.33
07/13/2007	BILL	FAUST, KEVIN J	$768.47	$768.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.07	$190.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.07	$380.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.10	$570.21
07/19/2006	BILL	FAUST, KEVIN J	$760.31	$760.31
09/01/2005	PAYMENT	SECURED FUNDING CORP CHECK NUM: 38911	$-540.12	$0.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.07	$540.12
07/21/2005	BILL	FAUST, KEVIN J	$720.19	$720.19
03/04/2005	PAYMENT	@	$-174.50	$0.00
12/29/2004	PAYMENT	@	$-174.50	$174.50
10/14/2004	PAYMENT	@	$-174.50	$349.00
08/24/2004	PAYMENT	@	$-174.52	$523.50
07/01/2004	BILL	FAUST, KEVIN J @	$698.02	$698.02
03/10/2004	PAYMENT	@	$-168.10	$0.00
11/17/2003	PAYMENT	@	$-168.10	$168.10
10/16/2003	PAYMENT	@	$-168.10	$336.20
08/05/2003	PAYMENT	@	$-168.12	$504.30
08/05/2003	PAYMENT	SMITH, DAVID D & CECEL @	$-649.09	$672.42
07/01/2003	BILL	SMITH, DAVID D & CECEL @	$672.42	$1,321.51
06/30/2003	BILL	Balance Forward @	$649.09	$649.09