Tax Account 001-233-013

Print Page · · Payments Cart · New Search

Owners

GANESH NV PROPERTIES LLC
120 S HOUGHTON RD STE 138-304
TUCSON, AZ 85748-6731

811225

Account Summary

Account ID	001-233-013
Account Type	Real Estate
Location	670 8TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-233-013

Account Type

Real Estate

Location

670 8TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.94
Total	$784.94
Paid	$784.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.94

Total

$784.94

Paid

$784.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$184.26	$0.00	$184.26	$184.26	$0.00
2	10/07/2024	10/17/2024	Paid	$200.13	$0.00	$200.13	$200.13	$0.00
3	01/06/2025	01/16/2025	Paid	$200.13	$0.00	$200.13	$200.13	$0.00
4	03/03/2025	03/13/2025	Paid	$200.42	$0.00	$200.42	$200.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.43	$0.00	$714.43	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$693.68	$0.00	$693.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$673.48	$0.00	$673.48	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$653.26	$3.80	$657.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$633.98	$0.00	$633.98	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$625.88	$0.00	$625.88	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$607.69	$0.00	$607.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$594.51	$0.00	$594.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$576.25	$0.00	$576.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$560.47	$0.00	$560.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	214.43	214.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	187.85	187.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	133.78	133.78	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	131.46	131.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	122.82	122.82	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	114.09	114.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	99.98	99.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.19	103.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.56	89.56	.00	.00
2014-2015	S05	Elko Redevelopment	81.10	81.10	.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
10/17/2024	PAYMENT	GANESH NV PROPERTIES LLC CHECK 001014	$-49.13	$0.00
08/30/2024	PAYMENT	GANESH NV PROPERTIES LLC SYS 1008 ORIG: CHECK ORIG: SYS	$-735.81	$49.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$784.94
08/30/2024	ADJUSTMENT	GANESH NV PROPERTIES LLC SYS 1008 ORIG: CHECK VOIDED PAYMENT: 991704. REASON: AMENDMENT TO RE 2025	$735.81	$784.94
08/30/2024	PAYMENT	GANESH NV PROPERTIES LLC SYS 1008 ORIG: CHECK	$-735.81	$49.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.13	$784.94
08/30/2024	ADJUSTMENT	GANESH NV PROPERTIES LLC CHECK 1008 VOIDED PAYMENT: 928105. REASON: AMENDMENT TO RE 2025	$735.81	$735.81
08/13/2024	PAYMENT	GANESH NV PROPERTIES LLC CHECK 1008	$-735.81	$0.00
07/10/2024	BILL	GANESH NV PROPERTIES LLC	$735.81	$735.81
08/08/2023	PAYMENT	GANESH NV PROPERTIES LLC CHECK NUM: 1004	$-714.43	$0.00
07/12/2023	BILL	GANESH NV PROPERTIES LLC	$714.43	$714.43
07/28/2022	PAYMENT	GANESH NV PROPERTIES LLC CHECK NUM: 1009	$-693.68	$0.00
07/12/2022	BILL	ATLAS BIOSCIENCE INC	$693.68	$693.68
08/13/2021	PAYMENT	ATLAS BIOSCIENCE INC CHECK NUM: 2674	$-673.48	$0.00
07/14/2021	BILL	ATLAS BIOSCIENCE INC	$673.48	$673.48
08/05/2020	PAYMENT	ATLAS BIOSCIENCE INC CHECK NUM: 2585	$-657.06	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.80	$657.06
07/15/2020	BILL	ATLAS BIOSCIENCE INC	$653.26	$653.26
02/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17089	$-158.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.49	$158.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.49	$316.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-158.51	$475.47
07/10/2019	BILL	WILKINS, MARDELL L	$633.98	$633.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-156.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$156.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$312.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.50	$469.38
07/09/2018	BILL	WILKINS, MARDELL L	$625.88	$625.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.91	$151.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.91	$303.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.96	$455.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.96	$607.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.96	$455.73
07/07/2017	BILL	WILKINS, MARDELL L	$607.69	$607.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-148.61	$148.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$297.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.68	$445.83
07/08/2016	BILL	WILKINS, MARDELL L	$594.51	$594.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.06	$144.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.06	$288.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.07	$432.18
07/08/2015	BILL	WILKINS, MARDELL L	$576.25	$576.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.11	$140.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.11	$280.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.14	$420.33
07/10/2014	BILL	WILKINS, MARDELL L	$560.47	$560.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.79	$135.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.79	$271.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.80	$407.37
07/16/2013	BILL	WILKINS, MARDELL L	$543.17	$543.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.90	$131.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.90	$263.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.95	$395.70
07/10/2012	BILL	WILKINS, MARDELL L	$527.65	$527.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.06	$128.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.06	$256.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.10	$384.18
07/14/2011	BILL	WILKINS, MARDELL L	$512.28	$512.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.94	$128.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.94	$257.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.94	$386.82
07/14/2010	BILL	WILKINS, MARDELL L	$515.76	$515.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.57	$105.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.57	$211.14
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114432	$-105.59	$316.71
07/21/2009	BILL	WALLMOW, MYRON H & GERRY L	$422.30	$422.30
03/05/2009	PAYMENT	WALLMOW, MYRON H & GERRY L CHECK NUM: 132613145	$-102.94	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 210258414	$-102.95	$102.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 52935	$-102.94	$205.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19572	$-102.94	$308.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 210258414	$102.95	$411.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 52935	$102.94	$308.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19572	$102.94	$205.88
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$102.94
01/02/2009	VOID	WALLMOW, MYRON H & GERRY L CHECK NUM: 19572	$-102.94	$102.94
10/07/2008	VOID	WALLMOW, MYRON H & GERRY L CHECK NUM: 52935	$-102.94	$205.88
08/26/2008	VOID	WALLMOW, MYRON H & GERRY L CHECK NUM: 210258414	$-102.95	$308.82
07/14/2008	BILL	WALLMOW, MYRON H & GERRY L	$411.77	$411.77
03/10/2008	PAYMENT	WALLMOW, MYRON H & GERRY L CHECK NUM: 2156	$-99.89	$0.00
01/02/2008	PAYMENT	WALLMOW, MYRON H & GERRY L CHECK NUM: 10182	$-99.89	$99.89
09/27/2007	PAYMENT	WALLMOW, MYRON H & GERRY L CHECK NUM: 44611	$-99.89	$199.78
08/28/2007	PAYMENT	WALLMOW, MYRON H & GERRY L CHECK NUM: 9869245	$-99.90	$299.67
07/13/2007	BILL	WALLMOW, MYRON H & GERRY L	$399.57	$399.57
03/05/2007	PAYMENT	WALLMOW, MYRON & GERRY CHECK NUM: 976624	$-97.08	$0.00
01/08/2007	PAYMENT	MYRON H & GERRY L WALLIMOW CHECK NUM: 7245	$-97.08	$97.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-97.08	$194.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-97.11	$291.24
07/19/2006	BILL	WALLMOW, MYRON H & GERRY L	$388.35	$388.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-94.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-94.27	$94.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-94.27	$188.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-94.30	$282.81
07/21/2005	BILL	WALLMOW, MYRON H & GERRY L	$377.11	$377.11
02/23/2005	PAYMENT	@	$-90.94	$0.00
12/17/2004	PAYMENT	@	$-90.94	$90.94
09/28/2004	PAYMENT	@	$-90.94	$181.88
08/06/2004	PAYMENT	@	$-90.97	$272.82
07/01/2004	BILL	WALLMOW, MYRON H & GER @	$363.79	$363.79
02/25/2004	PAYMENT	@	$-88.75	$0.00
12/29/2003	PAYMENT	@	$-88.75	$88.75
10/10/2003	PAYMENT	@	$-88.75	$177.50
09/10/2003	PAYMENT	@	$-88.75	$266.25
07/01/2003	BILL	WALLMOW, MYRON H & GER @	$355.00	$355.00