Tax Account 001-241-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARSEN, JAY D
630 9TH ST
ELKO, NV 89801-3329

761772

Account Summary

Account ID	001-241-015
Account Type	Real Estate
Location	630 9TH ST ELKO CITY
Balance	$825.38
Currently Due	$275.02

$275.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $825.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.31
Total	$1,078.31
Paid	$252.93
Balance	$825.38
Due	$275.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$252.93	$0.00	$252.93	$252.93	$0.00
2	10/07/2024	10/17/2024	Due	$275.02	$0.00	$275.02	$0.00	$275.02	Pay $275.02 Now
3	01/06/2025	01/16/2025	Due	$275.02	$0.00	$275.02	$0.00	$550.04	Pay $550.04 Now
4	03/03/2025	03/13/2025	Due	$275.34	$0.00	$275.34	$0.00	$825.38	Pay $825.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.77	$0.00	$980.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$952.28	$0.00	$952.28	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$924.58	$0.00	$924.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$897.05	$0.00	$897.05	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$870.67	$8.71	$879.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$855.97	$0.00	$855.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$831.09	$0.00	$831.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$806.88	$0.00	$806.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$782.45	$0.00	$782.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$760.68	$0.00	$760.68	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	294.56	294.56	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	258.03	258.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	183.38	183.38	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	180.62	180.62	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	168.79	168.79	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.89	155.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	136.54	136.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	139.84	139.84	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	121.40	121.40	.00	.00
2014-2015	S05	Elko Redevelopment	109.98	109.98	.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 ORIG: SYS	$-252.93	$825.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,078.31
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991201. REASON: AMENDMENT TO RE 2025	$252.93	$1,078.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.93	$825.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.18	$1,078.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934075. REASON: AMENDMENT TO RE 2025	$252.93	$1,010.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.93	$757.20
07/10/2024	BILL	LARSEN, JAY D	$1,010.13	$1,010.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.18	$245.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.18	$490.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$735.54
07/12/2023	BILL	LARSEN, JAY D	$980.77	$980.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$238.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$476.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.13	$714.15
07/12/2022	BILL	LARSEN, JAY D	$952.28	$952.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.14	$231.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.14	$462.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$693.42
07/14/2021	BILL	LARSEN, JAY D	$924.58	$924.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.56	$220.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.56	$445.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.59	$671.46
07/15/2020	BILL	LARSEN, JAY D	$897.05	$897.05
11/21/2019	PAYMENT	ELMORE, GEORGE W & EDITH TR ET CHECK NUM: 108	$-217.66	$0.00
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14908	$-444.03	$217.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.71	$661.69
08/15/2019	PAYMENT	GLEN ELMORE CHECK BANK: WF INTERNET NUM: 019081503100241	$-217.69	$652.98
07/10/2019	BILL	ELMORE, GEORGE W TR ET AL	$870.67	$870.67
02/07/2019	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 019020703057532	$-213.98	$0.00
12/13/2018	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 018121303043573	$-213.98	$213.98
09/19/2018	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 018091903041495	$-213.98	$427.96
08/20/2018	PAYMENT	ELMORE, GLEN S CHECK NUM: 112	$-214.03	$641.94
07/09/2018	BILL	ELMORE, GEORGE W TR ET AL	$855.97	$855.97
02/09/2018	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 018020903090862	$-207.76	$0.00
12/04/2017	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 017120403092150	$-207.76	$207.76
09/05/2017	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 017090503099039	$-207.76	$415.52
08/08/2017	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 017080803083202	$-207.81	$623.28
07/07/2017	BILL	ELMORE, GEORGE W TR ET AL	$831.09	$831.09
02/15/2017	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 017021503067249	$-201.71	$0.00
12/16/2016	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 016121603082719	$-201.71	$201.71
09/14/2016	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 016091403047966	$-201.71	$403.42
08/03/2016	PAYMENT	EDITH ELMORE CHECK BANK: WF INTERNET NUM: 016080303066112	$-201.75	$605.13
07/08/2016	BILL	ELMORE, GEORGE W TR ET AL	$806.88	$806.88
08/03/2015	PAYMENT	ELMORE, GEORGE W & EDITR ET AL CHECK NUM: 1002	$-782.45	$0.00
07/08/2015	BILL	ELMORE, GEORGE W TR ET AL	$782.45	$782.45
07/28/2014	PAYMENT	ELMORE FAMILY TRUST ET AL CHECK NUM: 3423	$-760.68	$0.00
07/10/2014	BILL	ELMORE, GEORGE W TR ET AL	$760.68	$760.68
07/29/2013	PAYMENT	ELMORE FAMILY TRUST CHECK NUM: 3560	$-737.55	$0.00
07/16/2013	BILL	ELMORE, GEORGE W & EDITH D TR	$737.55	$737.55
07/16/2012	PAYMENT	ELMORE, GEORGE W & EDITH D TR CHECK NUM: 3516	$-716.07	$0.00
07/10/2012	BILL	ELMORE, GEORGE W & EDITH D TR	$716.07	$716.07
07/19/2011	PAYMENT	ELMORE, GEORGE W & EDITH D TR CHECK NUM: 3328	$-695.22	$0.00
07/14/2011	BILL	ELMORE, GEORGE W & EDITH D TR	$695.22	$695.22
07/26/2010	PAYMENT	ELMORE FAMILY TRUST CHECK NUM: 3247	$-674.98	$0.00
07/14/2010	BILL	ELMORE, GEORGE W & EDITH D TR	$674.98	$674.98
09/01/2009	PAYMENT	ELMORE, EDITH D CHECK NUM: 160	$-25.00	$0.00
08/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 158	$-655.31	$25.00
08/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 158	$655.31	$680.31
08/31/2009	AMENDMENT	RETURNED CHECK #158	$25.00	$25.00
07/27/2009	VOID	ELMORE, GEORGE W & EDITH D TR CHECK NUM: 158	$-655.31	$0.00
07/21/2009	BILL	ELMORE, GEORGE W & EDITH D TR	$655.31	$655.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3029	$-636.22	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$636.22
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3029	$636.22	$636.22
07/15/2008	VOID	ELMORE, GEORGE W & EDITH D TR CHECK NUM: 3029	$-636.22	$0.00
07/14/2008	BILL	ELMORE, GEORGE W & EDITH D TR	$636.22	$636.22
07/17/2007	PAYMENT	ELMORE, EDITH D CHECK NUM: 142	$-617.68	$0.00
07/13/2007	BILL	ELMORE, GEORGE W & EDITH D TR	$617.68	$617.68
07/27/2006	PAYMENT	ELMORE, GEORGE W & EDITH D TR CHECK NUM: 134	$-599.70	$0.00
07/19/2006	BILL	ELMORE, GEORGE W & EDITH D TR	$599.70	$599.70
08/12/2005	PAYMENT	ELMORE, GEORGE W & EDITH D TR CHECK NUM: 2678	$-582.23	$0.00
07/21/2005	BILL	ELMORE, GEORGE W & EDITH D TR	$582.23	$582.23
07/12/2004	PAYMENT	@	$-558.76	$0.00
07/01/2004	BILL	ELMORE, GEORGE W & EDI @	$558.76	$558.76
07/24/2003	PAYMENT	@	$-533.33	$0.00
07/01/2003	BILL	ELMORE, GEORGE W & EDI @	$533.33	$533.33