Tax Account 001-431-011

Print Page · · Payments Cart · New Search

Owners

FLYNN, JAMES
448 S 9TH ST
ELKO, NV 89801-4262

Account Summary

Account ID	001-431-011
Account Type	Real Estate
Location	448 S 9TH ST ELKO CITY
Balance	$934.89
Currently Due	$464.23

Account ID

001-431-011

Account Type

Real Estate

Location

448 S 9TH ST
ELKO CITY

Balance

$934.89

Currently Due

$464.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.09
Total	$934.89
Paid	$0.00
Balance	$934.89
Due	$464.23
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

$926.09

Total

$934.89

Paid

$0.00

Balance

$934.89

Due

$464.23

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	Past due	$220.12	$8.80	$220.12	$0.00	$228.92
2	10/07/2024	10/17/2024	Due	$235.31	$0.00	$235.31	$0.00	$464.23
3	01/06/2025	01/16/2025	Due	$235.31	$0.00	$235.31	$0.00	$699.54
4	03/03/2025	03/13/2025	Due	$235.35	$0.00	$235.35	$0.00	$934.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.32	$16.28	$830.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$754.16	$52.79	$806.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$715.65	$7.16	$722.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$677.15	$0.00	$677.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.37	$0.00	$653.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$646.02	$0.00	$646.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$630.01	$0.00	$630.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$626.70	$0.00	$626.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$612.43	$0.00	$612.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$599.99	$0.00	$599.99	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$46.78	$934.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$888.11
07/10/2024	BILL	FLYNN, JAMES	$879.31	$879.31
03/29/2024	PAYMENT	JAMES FLYNN ONLINE	$-211.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$211.71
12/20/2023	PAYMENT	"JAMES FLYNN" ONLINE	$-203.57	$203.57
10/02/2023	PAYMENT	JAMES FLYNN CHECK OPCC	$-415.32	$407.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$822.46
07/12/2023	BILL	FLYNN, JAMES	$814.32	$814.32
04/04/2023	PAYMENT	FLYNN, JAMES CREDIT: D BANK: OP INTERNET NUM: 987673	$-403.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.85	$403.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.54	$384.60
10/17/2022	PAYMENT	FLYNN, JAMES CREDIT: D BANK: OP INTERNET NUM: 588508	$-403.50	$377.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.86	$780.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.54	$761.70
07/12/2022	BILL	FLYNN, JAMES	$754.16	$754.16
02/08/2022	PAYMENT	FLYNN, JAMES D CREDIT: D BANK: OP INTERNET NUM: 117733	$-364.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$364.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.91	$357.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.92	$536.73
07/14/2021	BILL	FLYNN, JAMES	$715.65	$715.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.28	$169.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.28	$338.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.31	$507.84
07/15/2020	BILL	FLYNN, JAMES	$677.15	$677.15
02/21/2020	PAYMENT	FLYNN, JAMES CHECK NUM: ACH	$-163.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-163.34	$163.34
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-163.34	$326.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-163.35	$490.02
07/10/2019	BILL	FLYNN, JAMES	$653.37	$653.37
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-161.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-161.49	$161.49
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-161.49	$322.98
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-161.55	$484.47
07/09/2018	BILL	FLYNN, JAMES	$646.02	$646.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.50	$157.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.50	$315.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.51	$472.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$157.51	$630.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-157.51	$472.50
07/07/2017	BILL	FLYNN, JAMES	$630.01	$630.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.67	$156.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.67	$313.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.69	$470.01
07/08/2016	BILL	FLYNN, JAMES	$626.70	$626.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.10	$153.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.10	$306.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.13	$459.30
07/08/2015	BILL	FLYNN, JAMES	$612.43	$612.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.99	$149.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.99	$299.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.02	$449.97
07/10/2014	BILL	FLYNN, JAMES	$599.99	$599.99
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-144.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-144.00	$144.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-144.00	$288.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-144.01	$432.00
07/16/2013	BILL	FLYNN, JAMES	$576.01	$576.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-137.97	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-137.97	$137.97
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-137.97	$275.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-138.00	$413.91
07/10/2012	BILL	FLYNN, JAMES	$551.91	$551.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-133.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-133.22	$133.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-133.22	$266.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-133.24	$399.66
07/14/2011	BILL	FLYNN, JAMES	$532.90	$532.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-134.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.30	$134.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.30	$268.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.30	$402.90
07/14/2010	BILL	FLYNN, JAMES	$537.20	$537.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-134.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-134.40	$134.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-134.40	$268.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-134.42	$403.20
07/21/2009	BILL	FLYNN, JAMES	$537.62	$537.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-131.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-131.09	$131.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-131.09	$262.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-131.10	$393.27
07/14/2008	BILL	FLYNN, JAMES	$524.37	$524.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-130.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-130.44	$130.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-130.44	$260.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-130.46	$391.32
07/13/2007	BILL	FLYNN, JAMES	$521.78	$521.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-129.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-129.24	$129.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-129.24	$258.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-129.26	$387.72
07/19/2006	BILL	FLYNN, JAMES	$516.98	$516.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-121.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-121.89	$121.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-121.89	$243.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-121.91	$365.67
07/21/2005	BILL	FLYNN, JAMES	$487.58	$487.58
02/16/2005	PAYMENT	@	$-117.18	$0.00
12/15/2004	PAYMENT	@	$-117.18	$117.18
10/05/2004	PAYMENT	@	$-117.18	$234.36
07/27/2004	PAYMENT	@	$-117.20	$351.54
07/01/2004	BILL	FLYNN, JAMES @	$468.74	$468.74
02/04/2004	PAYMENT	@	$-112.15	$0.00
12/18/2003	PAYMENT	@	$-112.15	$112.15
09/22/2003	PAYMENT	@	$-112.15	$224.30
08/11/2003	PAYMENT	@	$-112.16	$336.45
07/01/2003	BILL	FLYNN, JAMES @	$448.61	$448.61