Tax Account 001-145-006

Print Page · · Payments Cart · New Search

Owners

MCCARSON, KAYLA LARAE ET AL
224 W OAK ST
ELKO, NV 89801-2935

CHURCH, RYAN LOYDE ET AL

796856

Account Summary

Account ID	001-145-006
Account Type	Real Estate
Location	224 W OAK ST ELKO CITY
Balance	$1,395.77
Currently Due	$0.00

Account ID

001-145-006

Account Type

Real Estate

Location

224 W OAK ST
ELKO CITY

Balance

$1,395.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.51
Total	$1,855.51
Paid	$459.74
Balance	$1,395.77
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

$1,855.51

Total

$1,855.51

Paid

$459.74

Balance

$1,395.77

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	$459.74	$0.00	$459.74	$459.74	$0.00
2	10/07/2024	10/17/2024	Due	$465.25	$0.00	$465.25	$0.00	$465.25
3	01/06/2025	01/16/2025	Due	$465.25	$0.00	$465.25	$0.00	$930.50
4	03/03/2025	03/13/2025	Due	$465.27	$0.00	$465.27	$0.00	$1,395.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.73	$0.00	$1,701.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,575.83	$0.00	$1,575.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,571.95	$0.00	$1,571.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,493.59	$0.00	$1,493.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,467.01	$0.00	$1,467.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,490.33	$0.00	$1,490.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,491.56	$0.00	$1,491.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,525.52	$0.00	$1,525.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,469.04	$0.00	$1,469.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,469.35	$0.00	$1,469.35	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.74	$1,395.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.81	$1,855.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934677. REASON: AMENDMENT TO RE 2025	$459.74	$1,837.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.74	$1,377.96
07/10/2024	BILL	MCCARSON, KAYLA LARAE ET AL	$1,837.70	$1,837.70
02/23/2024	PAYMENT	KL MCCARSON ACH 9070 - 035605986	$-425.42	$0.00
12/28/2023	PAYMENT	KL MCCARSON ACH 9070 - 035376697	$-425.42	$425.42
09/29/2023	PAYMENT	KL MCCARSON ACH 9070 - 035079127	$-425.42	$850.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.47	$1,276.26
07/12/2023	BILL	MCCARSON, KAYLA LARAE ET AL	$1,701.73	$1,701.73
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.95	$393.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.95	$787.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.98	$1,181.85
07/12/2022	BILL	MCCARSON, KAYLA LARAE ET AL	$1,575.83	$1,575.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.98	$0.00
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35322	$-392.98	$392.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.98	$785.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.01	$1,178.94
07/14/2021	BILL	MCCARSON, KAYLA LARAE	$1,571.95	$1,571.95
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-375.65	$366.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-375.65	$742.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-375.66	$1,117.93
07/15/2020	BILL	MCCARSON, KAYLA LARAE	$1,493.59	$1,493.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-366.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.75	$366.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.75	$733.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.76	$1,100.25
07/10/2019	BILL	MCCARSON, KAYLA LARAE	$1,467.01	$1,467.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.57	$372.57
09/07/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5295	$-372.57	$745.14
08/02/2018	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1097	$-372.62	$1,117.71
07/09/2018	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,490.33	$1,490.33
03/06/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1087	$-372.89	$0.00
03/06/2018	ADJUSTMENT	INCORRENCT AMT ENTERED NUM: 1087	$372.89	$372.89
03/06/2018	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1087	$-372.89	$0.00
01/08/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-372.89	$372.89
01/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1082	$372.89	$745.78
01/08/2018	VOID	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-372.89	$372.89
09/20/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1063	$-372.89	$745.78
08/07/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-372.89	$1,118.67
08/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$372.89	$1,491.56
08/07/2017	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-372.89	$1,118.67
07/07/2017	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,491.56	$1,491.56
03/06/2017	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1046	$-381.37	$0.00
01/03/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1038	$-381.37	$381.37
10/10/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1030	$-381.37	$762.74
08/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1025	$-381.41	$1,144.11
07/08/2016	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,525.52	$1,525.52
03/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1007	$-367.26	$0.00
01/05/2016	PAYMENT	GILLINS, EDWARD D & JEAN TR CHECK NUM: 1475	$-367.26	$367.26
10/07/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1469	$-367.26	$734.52
08/13/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1468	$-367.26	$1,101.78
07/08/2015	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,469.04	$1,469.04
03/03/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1462	$-367.33	$0.00
01/06/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1461	$-367.33	$367.33
10/07/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1455	$-367.33	$734.66
08/06/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1440	$-367.36	$1,101.99
07/10/2014	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,469.35	$1,469.35
03/04/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1426	$-728.57	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.29	$728.57
07/25/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1413	$-714.30	$714.28
07/16/2013	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,428.58	$1,428.58
03/11/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1401	$-347.68	$0.00
01/08/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1393	$-347.68	$347.68
08/21/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1383	$-695.37	$695.36
07/10/2012	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,390.73	$1,390.73
03/01/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1359	$-338.59	$0.00
01/20/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 8024	$-13.54	$338.59
01/17/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1355	$-338.59	$352.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.54	$690.72
10/07/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1162	$-338.59	$677.18
07/28/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7904	$-338.60	$1,015.77
07/14/2011	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,354.37	$1,354.37
03/10/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7813	$-359.54	$0.00
01/05/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7768	$-359.54	$359.54
10/06/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7695	$-359.54	$719.08
08/23/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7664	$-359.57	$1,078.62
07/14/2010	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,438.19	$1,438.19
03/01/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1112	$-388.38	$0.00
01/11/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7666	$-388.38	$388.38
10/23/2009	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7590	$-388.38	$776.76
08/25/2009	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7537	$-388.41	$1,165.14
07/21/2009	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,553.55	$1,553.55
08/06/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 769	$-1,522.81	$0.00
07/14/2008	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,522.81	$1,522.81
03/05/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7163	$-370.17	$0.00
01/24/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7134	$-14.81	$370.17
01/22/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7130	$-370.17	$384.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.81	$755.15
10/02/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7031	$-370.17	$740.34
08/28/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1033	$-370.20	$1,110.51
07/13/2007	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,480.71	$1,480.71
03/09/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6890	$-365.50	$0.00
01/05/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6829	$-365.50	$365.50
10/09/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6745	$-365.50	$731.00
08/23/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6659	$-365.51	$1,096.50
07/19/2006	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,462.01	$1,462.01
03/13/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6557	$-353.37	$0.00
01/06/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6505	$-353.37	$353.37
10/13/2005	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6419	$-353.37	$706.74
08/18/2005	PAYMENT	IRMA JEAN GILLINS CHECK NUM: 6375	$-353.39	$1,060.11
07/21/2005	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,413.50	$1,413.50
03/14/2005	PAYMENT	@	$-342.30	$0.00
01/10/2005	PAYMENT	@	$-342.30	$342.30
10/05/2004	PAYMENT	@	$-342.30	$684.60
08/13/2004	PAYMENT	@	$-342.31	$1,026.90
07/01/2004	BILL	GILLINS, EDWARD D & IR @	$1,369.21	$1,369.21
03/03/2004	PAYMENT	@	$-329.53	$0.00
01/15/2004	PAYMENT	@	$-329.53	$329.53
10/08/2003	PAYMENT	@	$-329.53	$659.06
08/13/2003	PAYMENT	@	$-329.56	$988.59
07/01/2003	BILL	GILLINS, EDWARD D & IR @	$1,318.15	$1,318.15