Tax Account 001-565-002

Owners

SIMPSON, STEVEN & KELSI
111 WOODS CT
ELKO, NV 89801-3004

752684

Account Summary

Account ID 001-565-002
Account Type Real Estate
Location 111 WOODS CT
ELKO CITY
Balance $7,738.81
Currently Due $2,579.60

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10,114.86
Total $10,114.86
Paid $2,376.05
Balance $7,738.81
Due $2,579.60
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,376.05$0.00$2,376.05$2,376.05$0.00
210/07/202410/17/2024Due$2,579.60$0.00$2,579.60$0.00$2,579.60
301/06/202501/16/2025Due$2,579.60$0.00$2,579.60$0.00$5,159.20
403/03/202503/13/2025Due$2,579.61$0.00$2,579.61$0.00$7,738.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9,226.68$0.00$9,226.68$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$8,958.02$0.00$8,958.02$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$8,697.15$0.00$8,697.15$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$8,443.22$0.00$8,443.22$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$8,875.05$0.00$8,875.05$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,065.39$10.65$1,076.04$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,099.70$0.00$1,099.70$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,097.62$0.00$1,097.62$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,096.65$0.00$1,096.65$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$819.76$8.20$827.96$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-2,376.05$7,738.81
08/30/2024AMENDMENTAMENDMENT TO RE 2025$611.44$10,114.86
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937476. REASON: AMENDMENT TO RE 2025$2,376.05$9,503.42
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-2,376.05$7,127.37
07/10/2024BILLSIMPSON, STEVEN & KELSI$9,503.42$9,503.42
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-2,306.66$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-2,306.66$2,306.66
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-2,306.66$4,613.32
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-2,306.70$6,919.98
07/12/2023BILLSIMPSON, STEVEN & KELSI$9,226.68$9,226.68
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-2,239.49$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-2,239.49$2,239.49
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-2,239.49$4,478.98
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-2,239.55$6,718.47
07/12/2022BILLSIMPSON, STEVEN & KELSI$8,958.02$8,958.02
01/19/2022PAYMENTWFG NATIONAL TITLE INSUARNCE C CHECK NUM: 227223$-2,174.28$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-2,174.28$2,174.28
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-2,174.28$4,348.56
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-2,174.31$6,522.84
07/14/2021BILLSIMPSON, STEVEN & KELSI$8,697.15$8,697.15
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,981.07$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-2,154.04$1,981.07
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-2,154.04$4,135.11
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-2,154.07$6,289.15
07/15/2020BILLSIMPSON, STEVEN & KELSI$8,443.22$8,443.22
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-2,218.76$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-2,218.76$2,218.76
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-2,218.76$4,437.52
08/15/2019PAYMENTCORELOGIC CHECK$-2,218.77$6,656.28
07/10/2019BILLSIMPSON, STEVEN & KELSI$8,875.05$8,875.05
03/27/2019PAYMENTSTEWART TITLE COMPANYLC CHECK NUM: 9110$-276.99$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$10.65$276.99
12/18/2018PAYMENTMCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799$-266.34$266.34
09/20/2018PAYMENTMCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337$-266.34$532.68
07/31/2018PAYMENTMCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424$-266.37$799.02
07/09/2018BILLBRAEMAR CONSTRUCTION LLC$1,065.39$1,065.39
03/07/2018PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3701$-274.92$0.00
01/10/2018PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3600$-274.92$274.92
10/11/2017PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3552$-274.92$549.84
08/31/2017PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3549$-274.94$824.76
07/07/2017BILLRUBY VIEW RESORT LLC$1,099.70$1,099.70
03/16/2017PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3688$-274.40$0.00
01/12/2017PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3687$-274.40$274.40
10/14/2016PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 3535$-274.40$548.80
08/25/2016PAYMENTRUBY VIEW RESORT LLC CHECK NUM: NONE$-274.42$823.20
07/08/2016BILLRUBY VIEW RESORT LLC$1,097.62$1,097.62
03/17/2016PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7370$-274.16$0.00
01/14/2016PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7391$-274.16$274.16
10/15/2015PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7381$-274.16$548.32
08/27/2015PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7313$-274.17$822.48
07/08/2015BILLRUBY VIEW RESORT LLC$1,096.65$1,096.65
03/12/2015PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7348$-418.08$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$8.20$418.08
10/16/2014PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7453$-204.94$409.88
08/28/2014PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7433$-204.94$614.82
07/10/2014BILLRUBY VIEW RESORT LLC$819.76$819.76
03/13/2014PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7414$-204.69$0.00
01/16/2014PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7240$-204.69$204.69
10/17/2013PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 7260$-204.69$409.38
08/28/2013PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6096$-204.69$614.07
07/16/2013BILLRUBY VIEW RESORT LLC$818.76$818.76
03/14/2013PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 66155$-204.69$0.00
01/15/2013PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6151$-417.57$204.69
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$8.19$622.26
08/09/2012PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6141$-204.69$614.07
07/10/2012BILLRUBY VIEW RESORT LLC$818.76$818.76
03/14/2012PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6137$-204.69$0.00
01/12/2012PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6125$-204.69$204.69
10/03/2011PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6121$-204.69$409.38
08/24/2011PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6132$-204.69$614.07
07/14/2011BILLRUBY VIEW RESORT LLC$818.76$818.76
03/17/2011PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6083$-205.53$0.00
01/10/2011PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6071$-645.38$205.53
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$20.55$850.91
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$8.22$830.36
07/14/2010BILLRUBY VIEW RESORT LLC$822.14$822.14
03/05/2010PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6026$-246.96$0.00
03/04/2010AMENDMENTs/o Parcel capped in error$-98.92$246.96
01/08/2010PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6012$-345.88$345.88
10/13/2009PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 6001$-345.88$691.76
08/27/2009PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 5146$-345.90$1,037.64
07/21/2009BILLRUBY VIEW RESORT LLC$1,383.54$1,383.54
03/11/2009PAYMENTRUBY VIEW RESORT LLC CHECK$-655.15$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$12.85$655.15
10/10/2008PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 5113$-183.52$642.30
09/22/2008AMENDMENTDevelopers discount per Assr$-550.55$825.82
08/18/2008PAYMENTRUBY VIEW RESORT LLC CHECK NUM: 5101$-458.80$1,376.37
07/14/2008BILLRUBY VIEW RESORT LLC$1,835.17$1,835.17