Tax Account 001-472-017

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Owners

MCLANE, JOHN S & MARANDA B
880 CARLIN CT
ELKO, NV 89801-4224

745924

Account Summary

Account ID	001-472-017
Account Type	Real Estate
Location	880 CARLIN CT ELKO CITY
Balance	$233.18
Currently Due	$0.00

Account ID

001-472-017

Account Type

Real Estate

Location

880 CARLIN CT
ELKO CITY

Balance

$233.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.71
Total	$457.71
Paid	$224.53
Balance	$233.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$457.71

Total

$457.71

Paid

$224.53

Balance

$233.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$107.95	$0.00	$107.95	$107.95	$0.00
2	10/07/2024	10/17/2024	Paid	$116.58	$0.00	$116.58	$116.58	$0.00
3	01/06/2025	01/16/2025	Due	$116.58	$0.00	$116.58	$0.00	$116.58
4	03/03/2025	03/13/2025	Due	$116.60	$0.00	$116.60	$0.00	$233.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.43	$0.00	$418.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$346.17	$0.00	$346.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$336.10	$0.00	$336.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$325.70	$0.70	$326.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$316.84	$0.00	$316.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$308.17	$3.08	$311.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$306.99	$0.00	$306.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$299.72	$3.00	$302.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.57	$0.00	$292.57	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.58	$233.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-107.95	$349.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.81	$457.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937455. REASON: AMENDMENT TO RE 2025	$107.95	$430.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-107.95	$322.95
07/10/2024	BILL	MCLANE, JOHN S & MARANDA B	$430.90	$430.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-104.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-104.60	$104.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-104.60	$209.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.63	$313.80
07/12/2023	BILL	MCLANE, JOHN S & MARANDA B	$418.43	$418.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.53	$86.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.53	$173.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-86.58	$259.59
07/12/2022	BILL	MCLANE, JOHN S & MARANDA B	$346.17	$346.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.02	$84.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.02	$168.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.04	$252.06
07/14/2021	BILL	MCLANE, JOHN S & MARANDA B	$336.10	$336.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.59	$81.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.59	$163.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.63	$244.77
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.70	$326.40
07/15/2020	BILL	MCLANE, JOHN S & MARANDA B	$325.70	$325.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-79.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.21	$79.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.21	$158.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-79.21	$237.63
07/10/2019	BILL	MCLANE, JOHN S & MARANDA B	$316.84	$316.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-78.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.72	$78.72
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5417	$-78.72	$157.44
08/10/2018	PAYMENT	GODDARD, JEAN CHECK NUM: 1138	$-78.76	$236.16
07/09/2018	BILL	GODDARD, JEAN	$314.92	$314.92
03/14/2018	PAYMENT	GODDARD, JEAN J CHECK NUM: 1060	$-77.04	$0.00
01/03/2018	PAYMENT	GODDARD, JEAN CHECK NUM: 01069	$-77.04	$77.04
10/23/2017	PAYMENT	GODDARD, JEAN CASH	$-3.07	$154.08
10/23/2017	PAYMENT	GODDARD, JEAN CHECK NUM: 982	$-77.05	$157.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.20
08/17/2017	PAYMENT	GODDARD, JEAN CHECK NUM: 972	$-77.05	$231.12
07/07/2017	BILL	GODDARD, JEAN	$308.17	$308.17
03/06/2017	PAYMENT	GODDARD, JEAN J CHECK NUM: 938	$-76.74	$0.00
12/27/2016	PAYMENT	GODDARD, JEAN CHECK BANK: WF INTERNET NUM: 911	$-76.74	$76.74
10/06/2016	PAYMENT	GODDARD, JEAN CHECK NUM: 857	$-76.74	$153.48
08/11/2016	PAYMENT	GODDARD, JEAN CHECK NUM: 833	$-76.77	$230.22
07/08/2016	BILL	GODDARD, JEAN	$306.99	$306.99
10/06/2015	PAYMENT	GODDARD, JEAN J CHECK BANK: WF INTERNET NUM: 713	$-227.79	$0.00
09/21/2015	PAYMENT	GODDARD, JEAN J CHECK NUM: 0706	$-74.93	$227.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$302.72
07/08/2015	BILL	GODDARD, JEAN	$299.72	$299.72
08/04/2014	PAYMENT	GODDARD, JEAN J CHECK NUM: 539	$-292.57	$0.00
07/10/2014	BILL	GODDARD, JEAN	$292.57	$292.57
04/04/2014	PAYMENT	GODDARD, JEAN J CHECK NUM: 510	$-73.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.84	$73.83
01/02/2014	PAYMENT	GODDARD, JEAN J CHECK	$-70.99	$70.99
10/03/2013	PAYMENT	GODDARD, JEAN CHECK NUM: 395	$-70.99	$141.98
08/15/2013	PAYMENT	GODDARD, JEAN J CHECK NUM: 378	$-71.01	$212.97
07/16/2013	BILL	GODDARD, JEAN	$283.98	$283.98
03/05/2013	PAYMENT	GODDARD, JEAN J CHECK NUM: 0441	$-69.19	$0.00
01/04/2013	PAYMENT	GODDARD, JEAN J CHECK NUM: 0360	$-69.19	$69.19
09/12/2012	PAYMENT	GODDARD, JEAN CHECK NUM: 288	$-69.19	$138.38
08/15/2012	PAYMENT	GODDARD, JEAN CHECK NUM: 335	$-69.20	$207.57
07/10/2012	BILL	GODDARD, JEAN	$276.77	$276.77
02/06/2012	PAYMENT	GODDARD, JEAN J CHECK NUM: 242	$-67.68	$0.00
02/01/2012	PAYMENT	GODDARD, JEAN CREDIT: D	$-70.39	$67.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.71	$138.07
10/03/2011	PAYMENT	GODDARD, JEAN CHECK NUM: 175	$-67.68	$135.36
08/02/2011	PAYMENT	GODDARD, JEAN CHECK NUM: 108	$-67.71	$203.04
07/14/2011	BILL	GODDARD, JEAN	$270.75	$270.75
02/10/2011	PAYMENT	GODDARD, JEAN CHECK NUM: 0147	$-69.22	$0.00
02/07/2011	PAYMENT	GODDARD, JEAN CHECK NUM: 1060	$-75.58	$69.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.59	$144.80
01/06/2011	PAYMENT	GODDARD, JEAN J CHECK NUM: 1052	$-69.22	$141.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$210.43
08/03/2010	PAYMENT	GODDARD, JEAN J CASH	$-69.24	$207.66
07/14/2010	BILL	GODDARD, JEAN	$276.90	$276.90
02/10/2010	PAYMENT	GODDARD, JEAN CHECK NUM: 2093	$-69.11	$0.00
01/19/2010	PAYMENT	GODDARD, JEAN CHECK NUM: 2085	$-147.89	$69.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.91	$217.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$210.09
09/10/2009	PAYMENT	GODDARD, JEAN CHECK NUM: 2140	$-69.12	$207.33
07/21/2009	BILL	GODDARD, JEAN	$276.45	$276.45
02/06/2009	PAYMENT	JEAN GODDARD CASH	$-68.04	$0.00
01/09/2009	PAYMENT	JEAN GODDARD CASH	$-68.04	$68.04
08/22/2008	PAYMENT	JOHNSON, PHYLLIS G ET AL CASH	$-136.10	$136.08
07/14/2008	BILL	JOHNSON, PHYLLIS G ET AL	$272.18	$272.18
08/06/2007	PAYMENT	JOHNSON, PHYLLIS G ET AL CHECK NUM: 1022	$-330.02	$0.00
07/13/2007	BILL	JOHNSON, PHYLLIS G ET AL	$330.02	$330.02
02/20/2007	PAYMENT	JOHNSON, PHYLLIS CHECK NUM: 1230	$-82.13	$0.00
12/21/2006	PAYMENT	JOHNSON, PHYLLIS G CHECK NUM: 1216	$-82.13	$82.13
11/29/2006	PAYMENT	PHYLLIS JOHNSON CHECK NUM: 1205	$-85.42	$164.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$249.68
08/04/2006	PAYMENT	PHYLLIS JOHNSON CHECK NUM: 1160	$-82.14	$246.39
07/19/2006	BILL	GODDARD, DENNIS V & JEAN	$328.53	$328.53
04/07/2006	PAYMENT	GODDARD, DENNIS V & JEAN CREDIT: B NUM: 1104	$-265.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.38	$265.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.99	$250.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$242.87
08/01/2005	PAYMENT	PHYLLIS JOHNSON CHECK NUM: 733	$-79.91	$239.67
07/21/2005	BILL	GODDARD, DENNIS V & JEAN	$319.58	$319.58
03/07/2005	PAYMENT	@	$-77.27	$0.00
01/04/2005	PAYMENT	@	$-77.27	$77.27
09/29/2004	PAYMENT	@	$-77.27	$154.54
08/16/2004	PAYMENT	@	$-77.29	$231.81
07/01/2004	BILL	OROZCO, ESTELLA @	$309.10	$309.10
03/22/2004	PAYMENT	@	$-74.49	$0.00
01/05/2004	PAYMENT	@	$-74.49	$74.49
11/19/2003	PAYMENT	@	$-171.79	$148.98
11/19/2003	PAYMENT	FLORES, RAMON & SOCORR @	$-72.94	$320.77
07/01/2003	PENALTY	Penalty 03-04	$22.79	$393.71
07/01/2003	BILL	FLORES, RAMON & SOCORR @	$297.98	$370.92
06/30/2003	BILL	Balance Forward @	$72.94	$72.94