Tax Account 001-171-015
Owners
MCENEANEY, ANDREA M TR
360 CEDAR ST
ELKO, NV 89801-3124
(ANDREA MCENEANEY LIVING TRUST
12082022)
814275
Account Summary
| Account ID | 001-171-015 |
|---|---|
| Account Type | Real Estate |
| Location | 360 CEDAR ST ELKO CITY |
| Balance | $345.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $678.38 |
| Total | $678.38 |
| Paid | $332.99 |
| Balance | $345.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $592.73 | $0.00 | $592.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $548.99 | $0.00 | $548.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $533.02 | $0.00 | $533.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $516.89 | $0.00 | $516.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $501.58 | $0.00 | $501.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $496.17 | $0.00 | $496.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $484.13 | $0.00 | $484.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $480.59 | $0.00 | $480.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $465.67 | $0.00 | $465.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $453.11 | $0.00 | $453.11 | $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 | $-172.69 | $345.39 |
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-160.30 | $518.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.38 | $678.38 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928546. REASON: AMENDMENT TO RE 2025 | $160.30 | $640.00 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-160.30 | $479.70 |
| 07/10/2024 | BILL | MCENEANEY, ANDREA M TR | $640.00 | $640.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-148.17 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-148.17 | $148.17 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-148.17 | $296.34 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-148.22 | $444.51 |
| 07/12/2023 | BILL | MCENEANEY, ANDREA M TR | $592.73 | $592.73 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-137.24 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-137.24 | $137.24 |
| 07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: OP INTERNET | $-274.51 | $274.48 |
| 07/12/2022 | BILL | CAMBRA, ANGELINA ROCHA | $548.99 | $548.99 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.25 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.25 | $133.25 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.25 | $266.50 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-133.27 | $399.75 |
| 07/14/2021 | BILL | CAMBRA, ANGELINA ROCHA | $533.02 | $533.02 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.22 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-129.22 | $129.22 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-129.22 | $258.44 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-129.23 | $387.66 |
| 07/15/2020 | BILL | CAMBRA, ANGELINA ROCHA | $516.89 | $516.89 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-125.39 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-125.39 | $125.39 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-125.39 | $250.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-125.41 | $376.17 |
| 07/10/2019 | BILL | CAMBRA, ANGELINA ROCHA | $501.58 | $501.58 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-124.03 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.03 | $124.03 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.03 | $248.06 |
| 07/23/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4028 | $-124.08 | $372.09 |
| 07/09/2018 | BILL | CLARKE, DAVID B | $496.17 | $496.17 |
| 07/24/2017 | PAYMENT | CLARKE, DAVID B CHECK NUM: 244 | $-484.13 | $0.00 |
| 07/07/2017 | BILL | CLARKE, DAVID B | $484.13 | $484.13 |
| 07/29/2016 | PAYMENT | CLARKE, DAVID B CHECK NUM: 225 | $-480.59 | $0.00 |
| 07/08/2016 | BILL | CLARKE, DAVID B | $480.59 | $480.59 |
| 07/20/2015 | PAYMENT | CLARKE, DAVID B CHECK NUM: 152 | $-465.67 | $0.00 |
| 07/08/2015 | BILL | CLARKE, DAVID B | $465.67 | $465.67 |
| 07/23/2014 | PAYMENT | CLARKE, DAVID CHECK NUM: 137 | $-453.11 | $0.00 |
| 07/10/2014 | BILL | CLARKE, DAVID B | $453.11 | $453.11 |
| 07/25/2013 | PAYMENT | CLARKE, DAVID CHECK NUM: 0122 | $-438.94 | $0.00 |
| 07/16/2013 | BILL | CLARKE, DAVID B | $438.94 | $438.94 |
| 10/19/2012 | PAYMENT | CLARKE, DAVID CHECK NUM: 100 | $-106.54 | $0.00 |
| 09/28/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10132458 | $-106.54 | $106.54 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-106.54 | $213.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-106.56 | $319.62 |
| 07/10/2012 | BILL | ALBERDI, ANNA | $426.18 | $426.18 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-103.44 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $103.44 | $103.44 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-103.44 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-103.44 | $103.44 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-103.44 | $206.88 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-103.45 | $310.32 |
| 07/14/2011 | BILL | ALBERDI, ANNA | $413.77 | $413.77 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.56 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.56 | $104.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.56 | $209.12 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.56 | $313.68 |
| 07/14/2010 | BILL | ALBERDI, ANNA | $418.24 | $418.24 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.03 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.03 | $104.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-104.03 | $208.06 |
| 08/25/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114552 | $-104.06 | $312.09 |
| 07/21/2009 | BILL | ALBERDI, ANNA | $416.15 | $416.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-101.01 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-101.01 | $101.01 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-101.01 | $202.02 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-101.03 | $303.03 |
| 07/14/2008 | BILL | ALBERDI, ANNA | $404.06 | $404.06 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-98.07 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-98.07 | $98.07 |
| 09/05/2007 | PAYMENT | STEWART TITLE CHECK NUM: 30284 | $-98.07 | $196.14 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-98.08 | $294.21 |
| 07/13/2007 | BILL | ALBERDI, ANNA | $392.29 | $392.29 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-95.21 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-95.21 | $95.21 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-95.21 | $190.42 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-95.22 | $285.63 |
| 07/19/2006 | BILL | ALBERDI, ANNA | $380.85 | $380.85 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-89.15 | $0.00 |
| 12/30/2005 | PAYMENT | ACCREDITED HOME LENDERS CHECK NUM: MULTI | $-89.15 | $89.15 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-89.15 | $178.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-89.15 | $267.45 |
| 07/21/2005 | BILL | ALBERDI, ANNA | $356.60 | $356.60 |
| 03/03/2005 | PAYMENT | @ | $-85.68 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-85.68 | $85.68 |
| 08/13/2004 | PAYMENT | @ | $-171.37 | $171.36 |
| 07/01/2004 | BILL | LAUCIRICA, PETE TR @ | $342.73 | $342.73 |
| 02/26/2004 | PAYMENT | @ | $-81.99 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-81.99 | $81.99 |
| 10/03/2003 | PAYMENT | @ | $-81.99 | $163.98 |
| 08/05/2003 | PAYMENT | @ | $-82.00 | $245.97 |
| 07/01/2003 | BILL | LAUCIRICA, PETE TR @ | $327.97 | $327.97 |
