Tax Account 001-532-008
Owners
MORRIS, SHERRY A
1575 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691
816563
Account Summary
| Account ID | 001-532-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1575 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $1,710.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,381.11 |
| Total | $3,381.11 |
| Paid | $1,670.23 |
| Balance | $1,710.88 |
| 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 | $2,878.34 | $0.00 | $2,878.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $598.64 | $0.00 | $598.64 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-855.43 | $1,710.88 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-814.80 | $2,566.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.41 | $3,381.11 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937464. REASON: AMENDMENT TO RE 2025 | $814.80 | $3,257.70 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-814.80 | $2,442.90 |
| 07/10/2024 | BILL | MORRIS, SHERRY A | $3,257.70 | $3,257.70 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-719.58 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-719.56 | $719.58 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.60 | $1,439.14 |
| 08/08/2023 | PAYMENT | MORRIS, SHERRY A CHECK NUM: 1852 | $-719.60 | $2,158.74 |
| 07/12/2023 | BILL | MORRIS, SHERRY A | $2,878.34 | $2,878.34 |
| 02/21/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 46990 | $-149.65 | $0.00 |
| 12/30/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13162 | $-149.65 | $149.65 |
| 10/04/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13072 | $-149.65 | $299.30 |
| 08/17/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 7857 | $-149.69 | $448.95 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $598.64 | $598.64 |
