Tax Account 001-561-054
Owners
MCCONNELL, JOEL A TR ET AL
1832 SEQUOIA DR
ELKO, NV 89801-1612
MCCONNELL, KATHLEEN H TR ET AL
(JOEL & KATIE MCCONNELL FAMILY
TRUST DATED 12302010)
780958
Account Summary
| Account ID | 001-561-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 SEQUOIA DR ELKO CITY |
| Balance | $6,132.39 |
| Currently Due | $2,044.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,029.55 |
| Total | $8,029.55 |
| Paid | $1,897.16 |
| Balance | $6,132.39 |
| Due | $2,044.13 |
| 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 | $6,748.38 | $0.00 | $6,748.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,551.90 | $0.00 | $6,551.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,361.09 | $0.00 | $6,361.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,175.20 | $0.00 | $6,175.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,284.57 | $0.00 | $6,284.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,262.34 | $0.00 | $6,262.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,079.97 | $60.80 | $6,140.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,902.88 | $0.00 | $5,902.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,797.40 | $0.00 | $5,797.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,644.49 | $0.00 | $5,644.49 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-1,897.16 | $6,132.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $442.23 | $8,029.55 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938644. REASON: AMENDMENT TO RE 2025 | $1,897.16 | $7,587.32 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,897.16 | $5,690.16 |
| 07/10/2024 | BILL | MCCONNELL, JOEL A TR ET AL | $7,587.32 | $7,587.32 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,687.09 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,687.09 | $1,687.09 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,687.09 | $3,374.18 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,687.11 | $5,061.27 |
| 07/12/2023 | BILL | MCCONNELL, JOEL A TR ET AL | $6,748.38 | $6,748.38 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.96 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.96 | $1,637.96 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.96 | $3,275.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,638.02 | $4,913.88 |
| 07/12/2022 | BILL | MCCONNELL, JOEL A TR ET AL | $6,551.90 | $6,551.90 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,590.27 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,590.27 | $1,590.27 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,590.27 | $3,180.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,590.28 | $4,770.81 |
| 07/14/2021 | BILL | MCCONNELL, JOEL A TR ET AL | $6,361.09 | $6,361.09 |
| 01/19/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27279 | $-1,454.45 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,573.58 | $1,454.45 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-1,573.58 | $3,028.03 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-1,573.59 | $4,601.61 |
| 07/15/2020 | BILL | MCCONNELL, JOEL A TR ET AL | $6,175.20 | $6,175.20 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,571.14 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,571.14 | $1,571.14 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,571.14 | $3,142.28 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,571.15 | $4,713.42 |
| 07/10/2019 | BILL | MCCONNELL, JOEL A TR ET AL | $6,284.57 | $6,284.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,565.57 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,565.57 | $1,565.57 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-1,565.57 | $3,131.14 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,565.63 | $4,696.71 |
| 07/09/2018 | BILL | MCCONNELL, JOEL A TR ET AL | $6,262.34 | $6,262.34 |
| 02/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 0003585340 | $-1,519.99 | $0.00 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-60.80 | $1,519.99 |
| 02/07/2018 | ADJUSTMENT | PAID INCORRECT PARCEL NUM: 7033891001 | $60.80 | $1,580.79 |
| 02/07/2018 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-60.80 | $1,519.99 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664 | $-1,519.99 | $1,580.79 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $60.80 | $3,100.78 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,519.99 | $3,039.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,520.00 | $4,559.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,520.00 | $6,079.97 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,520.00 | $4,559.97 |
| 07/07/2017 | BILL | MCCONNELL, JOEL A TR ET AL | $6,079.97 | $6,079.97 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,475.71 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,475.71 | $1,475.71 |
| 09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470644 | $-1,475.71 | $2,951.42 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-1,475.75 | $4,427.13 |
| 07/08/2016 | BILL | MCCONNELL, JOEL A TR ET AL | $5,902.88 | $5,902.88 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-1,449.35 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-1,449.35 | $1,449.35 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-1,449.35 | $2,898.70 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-1,449.35 | $4,348.05 |
| 07/08/2015 | BILL | MCCONNELL, JOEL A TR ET AL | $5,797.40 | $5,797.40 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-1,411.12 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-1,411.12 | $1,411.12 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-1,411.12 | $2,822.24 |
| 07/29/2014 | PAYMENT | AMS SERVICING, LLC CHECK NUM: 4625.36 | $-1,411.13 | $4,233.36 |
| 07/10/2014 | BILL | MCCONNELL, JOEL A TR ET AL | $5,644.49 | $5,644.49 |
| 02/20/2014 | PAYMENT | QBE FIRST CHECK NUM: WIRE- 999090275 | $-1,369.78 | $0.00 |
| 12/30/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE 999088368 | $-1,369.78 | $1,369.78 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,369.78 | $2,739.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,369.78 | $4,109.34 |
| 07/16/2013 | BILL | MCCONNELL, JOEL A TR ET AL | $5,479.12 | $5,479.12 |
| 11/19/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-133454 | $-609.40 | $0.00 |
| 09/28/2012 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 7845 | $-304.70 | $609.40 |
| 07/19/2012 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 7776 | $-304.71 | $914.10 |
| 07/10/2012 | BILL | HOWE, FRED J & BONNIE K TR | $1,218.81 | $1,218.81 |
| 07/22/2011 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 7323 | $-1,218.81 | $0.00 |
| 07/14/2011 | BILL | HOWE, FRED J & BONNIE K TR | $1,218.81 | $1,218.81 |
| 12/23/2010 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 7104 | $-611.92 | $0.00 |
| 09/28/2010 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 7028 | $-305.96 | $611.92 |
| 07/26/2010 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 6926 | $-305.97 | $917.88 |
| 07/14/2010 | BILL | HOWE, FRED J & BONNIE K TR | $1,223.85 | $1,223.85 |
| 02/16/2010 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 6777 | $-305.96 | $0.00 |
| 12/23/2009 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 6741 | $-305.96 | $305.96 |
| 09/22/2009 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 6630 | $-305.96 | $611.92 |
| 08/07/2009 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 6565 | $-305.97 | $917.88 |
| 07/21/2009 | BILL | HOWE, FRED J & BONNIE K TR | $1,223.85 | $1,223.85 |
| 07/25/2008 | PAYMENT | HOWE, FRED J & BONNIE K TR CHECK NUM: 5929 | $-1,223.85 | $0.00 |
| 07/14/2008 | BILL | HOWE, FRED J & BONNIE K TR | $1,223.85 | $1,223.85 |
| 10/05/2007 | PAYMENT | HOWE, FRED & BONNIE CHECK NUM: 5508 | $-367.14 | $0.00 |
| 10/05/2007 | PAYMENT | HOWE, FRED & BONNIE CHECK NUM: 5509 | $-367.14 | $367.14 |
| 09/21/2007 | PAYMENT | HOWE, FRED & BONNIE CHECK NUM: 5481 | $-183.57 | $734.28 |
| 09/21/2007 | PAYMENT | HOWE, FRED & BONNIE CHECK NUM: 5482 | $-183.57 | $917.85 |
| 08/20/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29189 | $-20.00 | $1,101.42 |
| 08/20/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29190 | $-20.00 | $1,121.42 |
| 08/13/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29077 | $-163.60 | $1,141.42 |
| 08/13/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29076 | $-163.60 | $1,305.02 |
| 07/13/2007 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $734.31 | $1,468.62 |
| 07/13/2007 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $734.31 | $734.31 |
| 08/30/2006 | PAYMENT | KHOURY, GHASSAN I & MIRIAM R CHECK NUM: 4925 | $-734.10 | $0.00 |
| 08/30/2006 | PAYMENT | KHOURY, GHASSAN I & MIRIAM R CHECK NUM: 4925 | $-734.10 | $734.10 |
| 07/19/2006 | BILL | KHOURY, GHASSAN I & MIRIAM R | $734.10 | $1,468.20 |
| 07/19/2006 | BILL | KHOURY, GHASSAN I & MIRIAM | $734.10 | $734.10 |
| 08/16/2005 | PAYMENT | KHOURY, GHASSAN I & MIRIAM R CHECK NUM: 4785 | $-733.47 | $0.00 |
| 08/16/2005 | PAYMENT | KHOURY, GHASSAN I & MIRIAM CHECK NUM: 4748 | $-733.47 | $733.47 |
| 07/21/2005 | BILL | KHOURY, GHASSAN I & MIRIAM R | $733.47 | $1,466.94 |
| 07/21/2005 | BILL | KHOURY, GHASSAN I & MIRIAM | $733.47 | $733.47 |
| 08/02/2004 | PAYMENT | @ | $-656.24 | $0.00 |
| 07/21/2004 | PAYMENT | @ | $-656.24 | $656.24 |
| 07/01/2004 | BILL | EKLUND, LANCE J & JOAN @ | $656.24 | $1,312.48 |
| 07/01/2004 | BILL | KHOURY, GHASSAN I & MI @ | $656.24 | $656.24 |
| 08/01/2003 | PAYMENT | @ | $-692.20 | $0.00 |
| 07/31/2003 | PAYMENT | @ | $-692.20 | $692.20 |
| 07/01/2003 | BILL | EKLUND, LANCE J & JOAN @ | $692.20 | $1,384.40 |
| 07/01/2003 | BILL | KHOURY, GHASSAN I & MI @ | $692.20 | $692.20 |
