Tax Account 001-541-002

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-541-002
Account Type	Real Estate
Location	584 SKYLINE DR ELKO CITY
Balance	$1,994.56
Currently Due	$664.85

Account ID

001-541-002

Account Type

Real Estate

Location

584 SKYLINE DR
ELKO CITY

Balance

$1,994.56

Currently Due

$664.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.12
Total	$2,612.12
Paid	$617.56
Balance	$1,994.56
Due	$664.85
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

$2,612.12

Total

$2,612.12

Paid

$617.56

Balance

$1,994.56

Due

$664.85

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	$617.56	$0.00	$617.56	$617.56	$0.00
2	10/07/2024	10/17/2024	Due	$664.85	$0.00	$664.85	$0.00	$664.85
3	01/06/2025	01/16/2025	Due	$664.85	$0.00	$664.85	$0.00	$1,329.70
4	03/03/2025	03/13/2025	Due	$664.86	$0.00	$664.86	$0.00	$1,994.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.45	$23.97	$2,421.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,220.02	$0.00	$2,220.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,098.57	$0.00	$2,098.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,986.73	$0.00	$1,986.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,917.45	$0.00	$1,917.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,928.97	$19.29	$1,948.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,915.46	$0.00	$1,915.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,927.13	$0.00	$1,927.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,870.07	$149.60	$2,019.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,728.32	$0.00	$1,728.32	$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	.51	1.47	.49
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	PAYMENT	INSKEEP, NANCY L SYS 1755 ORIG: CHECK	$-617.56	$1,994.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.81	$2,612.12
08/30/2024	ADJUSTMENT	INSKEEP, NANCY L CHECK 1755 VOIDED PAYMENT: 927832. REASON: AMENDMENT TO RE 2025	$617.56	$2,469.31
08/13/2024	PAYMENT	INSKEEP, NANCY L CHECK 1755	$-617.56	$1,851.75
07/10/2024	BILL	INSKEEP, NANCY L TR	$2,469.31	$2,469.31
03/05/2024	PAYMENT	INSKEEP, NANCY LYNN CHECK 1712	$-599.35	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290326	$-1,222.67	$599.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.97	$1,822.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.40	$1,798.05
07/12/2023	BILL	O'LEARY, SHAUNA K	$2,397.45	$2,397.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.99	$554.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.99	$1,109.98
07/21/2022	PAYMENT	WELLS FARGO CHECK NUM: 9033175394	$-555.05	$1,664.97
07/12/2022	BILL	O'LEARY, SHAUNA K	$2,220.02	$2,220.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.64	$524.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.64	$1,049.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-524.65	$1,573.92
07/14/2021	BILL	BRANDT, LORETTA M	$2,098.57	$2,098.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-496.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.68	$496.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-496.68	$993.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-496.69	$1,490.04
07/15/2020	BILL	BRANDT, LORETTA M	$1,986.73	$1,986.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-479.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.36	$479.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.36	$958.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.37	$1,438.08
07/10/2019	BILL	BRANDT, LORETTA M	$1,917.45	$1,917.45
02/12/2019	PAYMENT	ALLRED, JULIE CHECK BANK: WF INTERNET NUM: 019021223061953	$-482.23	$0.00
01/03/2019	PAYMENT	ALLRED, JULIE CHECK BANK: WF INTERNET NUM: 019010323068735	$-501.52	$482.23
11/13/2018	PAYMENT	ALLRED, JULIE CHECK BANK: WF INTERNET NUM: 018111323025565	$-482.23	$983.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.29	$1,465.98
08/15/2018	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 018081503068200	$-482.28	$1,446.69
07/09/2018	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,928.97	$1,928.97
02/26/2018	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 018022603055852	$-478.86	$0.00
12/26/2017	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 017122603053238	$-478.86	$478.86
09/25/2017	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 017092503050838	$-478.86	$957.72
08/14/2017	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 017081403058824	$-478.88	$1,436.58
07/07/2017	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,915.46	$1,915.46
03/01/2017	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 017030103135960	$-481.78	$0.00
12/27/2016	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 016122703050671	$-481.78	$481.78
09/26/2016	PAYMENT	ALLRED FAMILY TRUS CHECK BANK: WF INTERNET NUM: 016092603046707	$-481.78	$963.56
08/05/2016	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 016080503092818	$-481.79	$1,445.34
07/08/2016	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,927.13	$1,927.13
03/28/2016	PAYMENT	ALLRED, JULIE A CREDIT: D	$-1,552.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.15	$1,552.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.75	$1,467.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.70	$1,421.23
08/13/2015	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 015081303044765	$-467.54	$1,402.53
07/08/2015	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,870.07	$1,870.07
03/02/2015	PAYMENT	ALLRED FAMILY T CHECK BANK: WF INTERNET NUM: 015030203107270	$-432.08	$0.00
01/02/2015	PAYMENT	FAMILY ALLRED CHECK BANK: WF INTERNET NUM: 015010209017418	$-432.08	$432.08
10/02/2014	PAYMENT	FAMILY ALLRED CHECK BANK: WF INTERNET NUM: 014100209014895	$-432.08	$864.16
08/04/2014	PAYMENT	FAMILY ALLRED CHECK BANK: WF INTERNET NUM: 014080409017156	$-432.08	$1,296.24
07/10/2014	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,728.32	$1,728.32
02/28/2014	PAYMENT	ALLRED FAMILY CHECK NUM: 2340077357	$-419.27	$0.00
01/03/2014	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 014010303128989	$-419.24	$419.27
10/04/2013	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 013100403103383	$-419.24	$838.51
08/16/2013	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 013081603087984	$-419.24	$1,257.75
07/16/2013	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,676.99	$1,676.99
02/27/2013	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 013022703041754	$-407.03	$0.00
02/11/2013	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 013021103048235	$-464.01	$407.03
02/06/2013	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 013020603051267	$-407.03	$871.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.70	$1,278.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.28	$1,237.37
08/17/2012	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 012081703068041	$-407.05	$1,221.09
07/10/2012	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,628.14	$1,628.14
03/02/2012	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 012030203082155	$-395.17	$0.00
01/03/2012	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 012010303064121	$-395.17	$395.17
10/03/2011	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 011100303066999	$-395.17	$790.34
08/29/2011	PAYMENT	ALLRED, JOSEPH L & JULIE ANN T CREDIT: D	$-25.40	$1,185.51
08/12/2011	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 011081203062115	$-369.80	$1,210.91
07/14/2011	BILL	ALLRED, JOSEPH L & JULIE ANN T	$1,580.71	$1,580.71
03/07/2011	PAYMENT	JOSEPH & JULIE CHECK BANK: WF INTERNET NUM: 011030703050100	$-383.66	$0.00
12/30/2010	PAYMENT	JOE L ALLRED CHECK BANK: WF INTERNET NUM: 003036371	$-383.66	$383.66
10/04/2010	PAYMENT	ALLRED, JULIE A CREDIT: D	$-383.66	$767.32
08/13/2010	PAYMENT	JOE L ALLRED CHECK BANK: WF INTERNET NUM: 303194626	$-383.69	$1,150.98
07/14/2010	BILL	ALLRED, JOSEPH L & JULIE A	$1,534.67	$1,534.67
02/26/2010	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 33674	$-369.80	$0.00
02/26/2010	AMENDMENT	op to small too refund	$0.03	$369.80
12/30/2009	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 9885	$-369.80	$369.77
10/19/2009	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 3789	$-369.80	$739.57
09/14/2009	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 9791	$-369.80	$1,109.37
07/21/2009	BILL	ALLRED, JOSEPH L & JULIE A	$1,479.17	$1,479.17
04/02/2009	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 39827	$-14.36	$0.00
03/31/2009	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 77605273	$-359.02	$14.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.36	$373.38
12/30/2008	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 53919295	$-359.02	$359.02
09/29/2008	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 7345	$-359.02	$718.04
09/05/2008	PAYMENT	ALLRED, JOSEPH L & JULIE A CHECK NUM: 2345	$-359.04	$1,077.06
07/14/2008	BILL	ALLRED, JOSEPH L & JULIE A	$1,436.10	$1,436.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$348.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$697.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$1,045.71
07/13/2007	BILL	ALLRED, JOSEPH L & JULIE A	$1,394.28	$1,394.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.41	$338.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.41	$676.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.44	$1,015.23
07/19/2006	BILL	ALLRED, JOSEPH L & JULIE A	$1,353.67	$1,353.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.87	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-316.87	$316.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.87	$633.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.89	$950.61
07/21/2005	BILL	ALLRED, JOSEPH L & JULIE A	$1,267.50	$1,267.50
03/03/2005	PAYMENT	@	$-314.70	$0.00
01/03/2005	PAYMENT	@	$-314.70	$314.70
10/01/2004	PAYMENT	@	$-314.70	$629.40
08/16/2004	PAYMENT	@	$-314.72	$944.10
07/01/2004	BILL	ALLRED, JOSEPH L & JUL @	$1,258.82	$1,258.82
02/20/2004	PAYMENT	@	$-303.33	$0.00
12/30/2003	PAYMENT	@	$-303.33	$303.33
09/30/2003	PAYMENT	@	$-303.33	$606.66
08/21/2003	PAYMENT	@	$-303.34	$909.99
07/01/2003	BILL	ALLRED, JOSEPH L & JUL @	$1,213.33	$1,213.33