Tax Account 001-094-010
Owners
HALTON, GREGORY I TR
188 W CEDAR ST
ELKO, NV 89801-3022
(GREGORY I HALTON LIVING TRUST
06092023)
820549
Account Summary
| Account ID | 001-094-010 |
|---|---|
| Account Type | Real Estate |
| Location | 188 W CEDAR ST ELKO CITY |
| Balance | $517.40 |
| Currently Due | $172.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $676.74 |
| Total | $676.74 |
| Paid | $159.34 |
| Balance | $517.40 |
| Due | $172.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $343.32 | $0.00 | $343.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $599.88 | $0.00 | $599.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $582.45 | $0.00 | $582.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $564.88 | $0.00 | $564.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $548.17 | $0.00 | $548.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $543.22 | $0.00 | $543.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $532.09 | $0.00 | $532.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $530.52 | $0.00 | $530.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $522.48 | $0.00 | $522.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $509.85 | $0.00 | $509.85 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH | $-159.34 | $517.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.46 | $676.74 |
| 08/30/2024 | ADJUSTMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928926. REASON: AMENDMENT TO RE 2025 | $159.34 | $636.28 |
| 08/13/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 | $-159.34 | $476.94 |
| 07/10/2024 | BILL | HALTON, GREGORY I TR | $636.28 | $636.28 |
| 02/23/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 490302 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 490302 | $-85.82 | $0.00 |
| 12/15/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 455904 | $-85.82 | $85.82 |
| 09/28/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 420402 | $-85.82 | $171.64 |
| 08/03/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-85.86 | $257.46 |
| 07/12/2023 | BILL | HALTON, GREGORY I TR | $343.32 | $343.32 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-149.96 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-149.96 | $149.96 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $149.96 | $299.92 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-149.96 | $149.96 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK | $-149.96 | $299.92 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-150.00 | $449.88 |
| 07/12/2022 | BILL | HALTON, GREGORY I | $599.88 | $599.88 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-145.61 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-145.61 | $145.61 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-145.61 | $291.22 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-145.62 | $436.83 |
| 07/14/2021 | BILL | HALTON, GREGORY I | $582.45 | $582.45 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.21 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-141.21 | $141.21 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-141.21 | $282.42 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-141.25 | $423.63 |
| 07/15/2020 | BILL | HALTON, GREGORY I | $564.88 | $564.88 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-137.04 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.04 | $137.04 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.04 | $274.08 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-137.05 | $411.12 |
| 07/10/2019 | BILL | HALTON, GREGORY I | $548.17 | $548.17 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-135.79 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.79 | $135.79 |
| 09/20/2018 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 467312 | $-135.79 | $271.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.85 | $407.37 |
| 07/09/2018 | BILL | HALTON, GREGORY I | $543.22 | $543.22 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.02 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.02 | $133.02 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.02 | $266.04 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.03 | $399.06 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $133.03 | $532.09 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-133.03 | $399.06 |
| 07/07/2017 | BILL | HALTON, GREGORY I | $532.09 | $532.09 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.62 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-132.62 | $132.62 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.62 | $265.24 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.66 | $397.86 |
| 07/08/2016 | BILL | HALTON, GREGORY I | $530.52 | $530.52 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.62 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.62 | $130.62 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.62 | $261.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.62 | $391.86 |
| 07/08/2015 | BILL | HALTON, GREGORY I | $522.48 | $522.48 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.46 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-127.46 | $127.46 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.46 | $254.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.47 | $382.38 |
| 07/10/2014 | BILL | HALTON, GREGORY I | $509.85 | $509.85 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.51 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.51 | $123.51 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.51 | $247.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.51 | $370.53 |
| 07/16/2013 | BILL | HALTON, GREGORY I | $494.04 | $494.04 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.91 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.91 | $119.91 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.91 | $239.82 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.92 | $359.73 |
| 07/10/2012 | BILL | HALTON, GREGORY I | $479.65 | $479.65 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.77 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.77 | $116.77 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.77 | $233.54 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.77 | $350.31 |
| 07/14/2011 | BILL | HALTON, GREGORY I | $467.08 | $467.08 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-121.61 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-121.61 | $121.61 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-121.61 | $243.22 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-121.63 | $364.83 |
| 07/14/2010 | BILL | HALTON, GREGORY I | $486.46 | $486.46 |
| 02/24/2010 | PAYMENT | HALTON, GREGORY I CHECK NUM: 1401 | $-134.81 | $0.00 |
| 01/07/2010 | PAYMENT | HALTON, GREGORY I CHECK NUM: 1305 | $-134.81 | $134.81 |
| 10/02/2009 | PAYMENT | HALTON, NICHOLAS CHECK NUM: 1138 | $-134.81 | $269.62 |
| 08/17/2009 | PAYMENT | HALTON, GREGORY I CHECK NUM: 1062 | $-134.81 | $404.43 |
| 07/21/2009 | BILL | HALTON, GREGORY I | $539.24 | $539.24 |
| 03/02/2009 | PAYMENT | NICHOLAS & SHEILA HALTON CHECK NUM: 2166 | $-130.88 | $0.00 |
| 12/08/2008 | PAYMENT | HALTON, GREGORY I CHECK NUM: 2806 | $-267.00 | $130.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.24 | $397.88 |
| 08/19/2008 | PAYMENT | HALTON, GREGORY I CHECK NUM: 2795 | $-130.89 | $392.64 |
| 07/14/2008 | BILL | HALTON, GREGORY I | $523.53 | $523.53 |
| 05/09/2008 | PAYMENT | GREGORY HALTON CHECK NUM: 2778 | $-139.15 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $139.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.08 | $132.15 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.07 | $127.07 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.07 | $254.14 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.08 | $381.21 |
| 07/13/2007 | BILL | HALTON, GREGORY I | $508.29 | $508.29 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-123.37 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-123.37 | $123.37 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-123.37 | $246.74 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-123.39 | $370.11 |
| 07/19/2006 | BILL | HALTON, GREGORY I | $493.50 | $493.50 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-115.52 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-115.52 | $115.52 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-115.52 | $231.04 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-115.52 | $346.56 |
| 07/21/2005 | BILL | HALTON, GREGORY I | $462.08 | $462.08 |
| 03/04/2005 | PAYMENT | @ | $-112.00 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-112.00 | $112.00 |
| 10/14/2004 | PAYMENT | @ | $-112.00 | $224.00 |
| 08/24/2004 | PAYMENT | @ | $-112.02 | $336.00 |
| 07/01/2004 | BILL | HALTON, GREGORY I @ | $448.02 | $448.02 |
| 03/10/2004 | PAYMENT | @ | $-108.03 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-108.03 | $108.03 |
| 09/15/2003 | PAYMENT | @ | $-108.03 | $216.06 |
| 08/06/2003 | PAYMENT | @ | $-108.04 | $324.09 |
| 07/01/2003 | BILL | HALTON, GREGORY I @ | $432.13 | $432.13 |
