Tax Account 001-096-009

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Owners

MCANANY, ROBERT & HANNA
205 CEDAR ST
ELKO, NV 89801-3121

771984

Account Summary

Account ID	001-096-009
Account Type	Real Estate
Location	205 CEDAR ST ELKO CITY
Balance	$480.80
Currently Due	$0.00

Account ID

001-096-009

Account Type

Real Estate

Location

205 CEDAR ST
ELKO CITY

Balance

$480.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.48
Total	$942.48
Paid	$461.68
Balance	$480.80
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

$942.48

Total

$942.48

Paid

$461.68

Balance

$480.80

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	$221.29	$0.00	$221.29	$221.29	$0.00
2	10/07/2024	10/17/2024	Paid	$240.39	$0.00	$240.39	$240.39	$0.00
3	01/06/2025	01/16/2025	Due	$240.39	$0.00	$240.39	$0.00	$240.39
4	03/03/2025	03/13/2025	Due	$240.41	$0.00	$240.41	$0.00	$480.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.25	$0.00	$858.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$833.34	$0.00	$833.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$809.09	$0.00	$809.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$784.92	$0.00	$784.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$566.80	$0.00	$566.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$564.43	$0.00	$564.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$552.91	$5.53	$558.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$538.60	$0.00	$538.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$520.95	$0.00	$520.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$501.73	$0.00	$501.73	$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 -	$-240.39	$480.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-221.29	$721.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.55	$942.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933556. REASON: AMENDMENT TO RE 2025	$221.29	$883.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.29	$662.64
07/10/2024	BILL	MCANANY, ROBERT & HANNA	$883.93	$883.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.55	$214.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.55	$429.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.60	$643.65
07/12/2023	BILL	MCANANY, ROBERT & HANNA	$858.25	$858.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.32	$208.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.32	$416.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.38	$624.96
07/12/2022	BILL	MCANANY, ROBERT & HANNA	$833.34	$833.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$202.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.27	$404.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.28	$606.81
07/14/2021	BILL	MCANANY, ROBERT & HANNA	$809.09	$809.09
06/17/2021	PAYMENT	ECT CASH	$-200.58	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.08	$200.58
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.08	$346.66
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21967	$-292.18	$492.74
07/15/2020	BILL	MCANANY, ROBERT & HANNA	$784.92	$784.92
08/27/2019	PAYMENT	MUNGER, ROBERTA B & ET AL CHECK NUM: 8169	$-566.80	$0.00
07/10/2019	BILL	MUNGER, ROBERTA B	$566.80	$566.80
07/25/2018	PAYMENT	MUNGER, ROBERTA B & AYRES, VIC CHECK NUM: 8009	$-564.43	$0.00
07/09/2018	BILL	MUNGER, ROBERTA B	$564.43	$564.43
10/09/2017	PAYMENT	MUNGER, ROBERTA B ET AL CHECK NUM: 7837	$-558.44	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$558.44
07/07/2017	BILL	MUNGER, ROBERTA B	$552.91	$552.91
07/14/2016	PAYMENT	MUNGER, ROBERTA B & VICKI J CHECK NUM: 7651	$-538.60	$0.00
07/08/2016	BILL	MUNGER, ROBERTA B	$538.60	$538.60
07/15/2015	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 7415	$-520.95	$0.00
07/08/2015	BILL	MUNGER, ROBERTA B	$520.95	$520.95
07/24/2014	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 7231	$-501.73	$0.00
07/10/2014	BILL	MUNGER, ROBERTA B	$501.73	$501.73
07/24/2013	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 7102	$-486.65	$0.00
07/16/2013	BILL	MUNGER, ROBERTA B	$486.65	$486.65
07/18/2012	PAYMENT	MUNGER, ROBERTA B & AYRES,VICK CHECK NUM: 6866	$-467.58	$0.00
07/10/2012	BILL	MUNGER, ROBERTA B	$467.58	$467.58
08/11/2011	PAYMENT	MUNGER, ROBERTA & AYRES, VICKI CHECK NUM: 6541	$-454.63	$0.00
07/14/2011	BILL	MUNGER, ROBERTA B	$454.63	$454.63
12/17/2010	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 6414	$-218.68	$0.00
10/13/2010	PAYMENT	MUNGER, ROBERTA B & AYRES,VICK CHECK NUM: 6357	$-109.34	$218.68
08/11/2010	PAYMENT	MUNGER, ROBERTA & AYRES, VICKI CHECK NUM: 6309	$-109.34	$328.02
07/14/2010	BILL	MUNGER, ROBERTA B	$437.36	$437.36
02/23/2010	PAYMENT	MUNGER, ROBERTA & VICKI AYRES CHECK NUM: 6197	$-111.04	$0.00
01/25/2010	PAYMENT	Auto Restore Payment CHECK NUM: 6169	$-111.04	$111.04
01/25/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 6169	$111.04	$222.08
01/25/2010	ADJUSTMENT	Payment duplicated NUM: 6169	$111.04	$111.04
01/22/2010	VOID	MUNGER, ROBERTA B CHECK NUM: 6169	$-111.04	$0.00
01/14/2010	VOID	MUNGER, ROBERTA B CHECK NUM: 6169	$-111.04	$111.04
10/20/2009	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 6098	$-111.04	$222.08
09/15/2009	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 6069	$-111.07	$333.12
07/21/2009	BILL	MUNGER, ROBERTA B	$444.19	$444.19
02/27/2009	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5963	$-109.50	$0.00
01/09/2009	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5936	$-109.50	$109.50
10/07/2008	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5868	$-109.50	$219.00
09/08/2008	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5848	$-109.50	$328.50
07/14/2008	BILL	MUNGER, ROBERTA B	$438.00	$438.00
02/29/2008	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5730	$-112.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$112.02
12/18/2007	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5684	$-107.55	$111.85
10/15/2007	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5637	$-107.55	$219.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$326.95
08/29/2007	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5595	$-107.55	$322.65
07/13/2007	BILL	MUNGER, ROBERTA B	$430.20	$430.20
02/26/2007	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5470	$-107.53	$0.00
01/08/2007	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5447	$-107.53	$107.53
10/03/2006	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5365	$-107.53	$215.06
08/30/2006	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5334	$-107.56	$322.59
07/19/2006	BILL	MUNGER, ROBERTA B	$430.15	$430.15
03/03/2006	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5197	$-113.82	$0.00
12/21/2005	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5135	$-113.82	$113.82
09/29/2005	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5065	$-113.82	$227.64
08/26/2005	PAYMENT	ROBERTA MUNGER CHECK NUM: 5026	$-113.82	$341.46
07/21/2005	BILL	MUNGER, ROBERTA B	$455.28	$455.28
03/02/2005	PAYMENT	@	$-111.32	$0.00
01/04/2005	PAYMENT	@	$-111.32	$111.32
10/04/2004	PAYMENT	@	$-111.32	$222.64
08/10/2004	PAYMENT	@	$-111.35	$333.96
07/01/2004	BILL	MUNGER, ROBERTA B @	$445.31	$445.31
03/05/2004	PAYMENT	@	$-131.84	$0.00
01/08/2004	PAYMENT	@	$-131.84	$131.84
09/24/2003	PAYMENT	@	$-131.84	$263.68
07/30/2003	PAYMENT	@	$-131.87	$395.52
07/01/2003	BILL	MUNGER, ROBERTA B @	$527.39	$527.39