Tax Account 001-553-004
Owners
TAYLOR, KATHLEEN A TR
1238 FAIRWAY DR
ELKO, NV 89801-2518
(KATHELEEN A TAYLOR REVOCABLE
LIVING TRUST 12212012)
699772
Account Summary
| Account ID | 001-553-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 FAIRWAY DR ELKO CITY |
| Balance | $1,103.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,162.76 |
| Total | $2,162.76 |
| Paid | $1,059.30 |
| Balance | $1,103.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,969.89 | $0.00 | $1,969.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,912.60 | $0.00 | $1,912.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,856.93 | $0.00 | $1,856.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,802.22 | $18.08 | $1,820.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,686.43 | $0.00 | $1,686.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,725.29 | $0.00 | $1,725.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,740.65 | $0.00 | $1,740.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,787.63 | $0.00 | $1,787.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,794.46 | $0.00 | $1,794.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,743.47 | $0.00 | $1,743.47 | $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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK 2715 | $-551.73 | $1,103.46 |
| 08/30/2024 | PAYMENT | TAYLOR, KATHLEEN A TR SYS 2689 ORIG: CHECK | $-507.57 | $1,655.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $133.83 | $2,162.76 |
| 08/30/2024 | ADJUSTMENT | TAYLOR, KATHLEEN A TR CHECK 2689 VOIDED PAYMENT: 942062. REASON: AMENDMENT TO RE 2025 | $507.57 | $2,028.93 |
| 08/19/2024 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK 2689 | $-507.57 | $1,521.36 |
| 07/10/2024 | BILL | TAYLOR, KATHLEEN A TR | $2,028.93 | $2,028.93 |
| 02/29/2024 | PAYMENT | TAYLOR, KATHLEEN A TTE CHECK 2440 | $-492.46 | $0.00 |
| 12/29/2023 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK 2406 | $-492.46 | $492.46 |
| 10/03/2023 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK 2361 | $-492.46 | $984.92 |
| 07/27/2023 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 2316 | $-492.51 | $1,477.38 |
| 07/12/2023 | BILL | TAYLOR, KATHLEEN A TR | $1,969.89 | $1,969.89 |
| 03/08/2023 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 02210 | $-478.14 | $0.00 |
| 12/05/2022 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 2153 | $-478.14 | $478.14 |
| 09/16/2022 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 2095 | $-478.14 | $956.28 |
| 07/26/2022 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 2062 | $-478.18 | $1,434.42 |
| 07/12/2022 | BILL | TAYLOR, KATHLEEN A TR | $1,912.60 | $1,912.60 |
| 03/08/2022 | PAYMENT | TAYLOR, KATHLEEN A CHECK NUM: 1955 | $-464.23 | $0.00 |
| 01/05/2022 | PAYMENT | TAYLOR, KATHLEEN A TTE CHECK NUM: 1905 | $-464.23 | $464.23 |
| 10/05/2021 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 01847 | $-464.23 | $928.46 |
| 08/18/2021 | PAYMENT | TAYLOR, KATHLEEN A TTE CHECK NUM: 1817 | $-464.24 | $1,392.69 |
| 07/14/2021 | BILL | TAYLOR, KATHLEEN A TR | $1,856.93 | $1,856.93 |
| 04/06/2021 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 01730 | $-464.55 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $18.08 | $464.55 |
| 12/17/2020 | PAYMENT | TAYLOR, KATHLEEN A TTEE REV LV CHECK NUM: 1644 | $-451.91 | $446.47 |
| 10/07/2020 | PAYMENT | TAYLOR, KATHLEEN A TTE REV LG CHECK NUM: 1605 | $-451.91 | $898.38 |
| 08/07/2020 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 1566 | $-451.93 | $1,350.29 |
| 07/15/2020 | BILL | TAYLOR, KATHLEEN A TR | $1,802.22 | $1,802.22 |
| 03/03/2020 | PAYMENT | TAYLOR, KATHLEEN A TTE CHECK NUM: 1462 | $-421.60 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $421.60 |
| 01/09/2020 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 01407 | $-421.60 | $421.60 |
| 10/09/2019 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 1344 | $-411.60 | $843.20 |
| 08/20/2019 | PAYMENT | TAYLOR, KATHLEEN A CHECK NUM: 1036 | $-431.63 | $1,254.80 |
| 07/10/2019 | BILL | TAYLOR, KATHLEEN A TR | $1,686.43 | $1,686.43 |
| 03/05/2019 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 894 | $-431.31 | $0.00 |
| 12/31/2018 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 849 | $-431.31 | $431.31 |
| 09/10/2018 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 778 | $-431.31 | $862.62 |
| 08/23/2018 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 750 | $-431.36 | $1,293.93 |
| 07/09/2018 | BILL | TAYLOR, KATHLEEN A TR | $1,725.29 | $1,725.29 |
| 02/26/2018 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 497 | $-435.16 | $0.00 |
| 12/04/2017 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 408 | $-435.16 | $435.16 |
| 09/28/2017 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 337 | $-435.16 | $870.32 |
| 08/14/2017 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 296 | $-435.17 | $1,305.48 |
| 07/07/2017 | BILL | TAYLOR, KATHLEEN A TR | $1,740.65 | $1,740.65 |
| 07/28/2016 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 126 | $-20.00 | $0.00 |
| 07/18/2016 | PAYMENT | TAYLOR, KATHLEEN A TR CHECK NUM: 124 | $-1,767.63 | $20.00 |
| 07/08/2016 | BILL | TAYLOR, KATHLEEN A TR | $1,787.63 | $1,787.63 |
| 07/30/2015 | PAYMENT | TAYLOR, KATHLEEN A CHECK NUM: 1293 | $-1,794.46 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KATHLEEN A TR | $1,794.46 | $1,794.46 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.86 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-435.86 | $435.86 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.86 | $871.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.89 | $1,307.58 |
| 07/10/2014 | BILL | WRIGHT, DONNIE L & RENEE D | $1,743.47 | $1,743.47 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.68 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.68 | $428.68 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.68 | $857.36 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.68 | $1,286.04 |
| 07/16/2013 | BILL | WRIGHT, DONNIE L & RENEE D | $1,714.72 | $1,714.72 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.98 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.98 | $424.98 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.98 | $849.96 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.01 | $1,274.94 |
| 07/10/2012 | BILL | WRIGHT, DONNIE L & RENEE D | $1,699.95 | $1,699.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.56 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.56 | $417.56 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.56 | $835.12 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.57 | $1,252.68 |
| 07/14/2011 | BILL | WRIGHT, DONNIE L & RENEE D | $1,670.25 | $1,670.25 |
| 02/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 382638 | $-425.54 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-425.54 | $425.54 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-425.54 | $851.08 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-425.57 | $1,276.62 |
| 07/14/2010 | BILL | WRIGHT, DONNIE L & RENEE D | $1,702.19 | $1,702.19 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.26 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.26 | $415.26 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.26 | $830.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.28 | $1,245.78 |
| 07/21/2009 | BILL | WRIGHT, DONNIE L & RENEE D | $1,661.06 | $1,661.06 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-403.17 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $403.17 | $403.17 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-403.17 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-403.17 | $403.17 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-403.17 | $806.34 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-403.18 | $1,209.51 |
| 07/14/2008 | BILL | WRIGHT, DONNIE L & RENEE D | $1,612.69 | $1,612.69 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.35 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.35 | $380.35 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.35 | $760.70 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.37 | $1,141.05 |
| 07/13/2007 | BILL | FARNAM, DANIEL J & LYNDI | $1,521.42 | $1,521.42 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.28 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.28 | $369.28 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.28 | $738.56 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.28 | $1,107.84 |
| 07/19/2006 | BILL | FARNAM, DANIEL J & LYNDI | $1,477.12 | $1,477.12 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-358.52 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-358.52 | $358.52 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-358.52 | $717.04 |
| 08/03/2005 | PAYMENT | EAGLE HOME MRTG CHECK NUM: 426107 | $-358.54 | $1,075.56 |
| 07/21/2005 | BILL | FARNAM, DANIEL J & LYNDI | $1,434.10 | $1,434.10 |
| 02/16/2005 | PAYMENT | @ | $-373.55 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-373.55 | $373.55 |
| 10/05/2004 | PAYMENT | @ | $-373.55 | $747.10 |
| 07/27/2004 | PAYMENT | @ | $-373.56 | $1,120.65 |
| 07/01/2004 | BILL | FARNAM, DANIEL J & LYN @ | $1,494.21 | $1,494.21 |
| 03/03/2004 | PAYMENT | @ | $-359.86 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-359.86 | $359.86 |
| 10/08/2003 | PAYMENT | @ | $-359.86 | $719.72 |
| 07/25/2003 | PAYMENT | @ | $-359.87 | $1,079.58 |
| 07/01/2003 | BILL | LANE, GOLDA L @ | $1,439.45 | $1,439.45 |
