Tax Account 001-568-023

Print Page · · Payments Cart · New Search

Owners

PERCY, ANITA J ET AL
2446 KHOURY LN
ELKO, NV 89801-4976

STEWART, DAVID ET AL

781685

Account Summary

Account ID	001-568-023
Account Type	Real Estate
Location	2446 KHOURY LN ELKO CITY
Balance	$2,223.86
Currently Due	$1,111.86

Account ID

001-568-023

Account Type

Real Estate

Location

2446 KHOURY LN
ELKO CITY

Balance

$2,223.86

Currently Due

$1,111.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,567.72
Total	$4,567.72
Paid	$2,343.86
Balance	$2,223.86
Due	$1,111.86
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

$4,567.72

Total

$4,567.72

Paid

$2,343.86

Balance

$2,223.86

Due

$1,111.86

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	$1,127.60	$0.00	$1,127.60	$1,127.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,216.26	$0.00	$1,216.26	$1,216.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,111.86	$0.00	$1,111.86	$0.00	$1,111.86
4	03/03/2025	03/13/2025	Due	$1,112.00	$0.00	$1,112.00	$0.00	$2,223.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,175.31	$0.00	$4,175.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,866.18	$0.00	$3,866.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,788.85	$0.00	$3,788.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,607.25	$0.00	$3,607.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,578.02	$0.00	$3,578.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,573.59	$0.00	$3,573.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,473.86	$0.00	$3,473.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,411.95	$0.00	$3,411.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,216.26	$2,223.86
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,127.60	$3,440.12
10/28/2024	AMENDMENT	LOW CAP ELIGIBLE	$-208.67	$4,567.72
10/28/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993277. REASON: LOW CAP ELIGIBLE	$1,127.60	$4,776.39
10/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1046869. REASON: LOW CAP ELIGIBLE	$1,216.26	$3,648.79
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,216.26	$2,432.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,127.60	$3,648.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.22	$4,776.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936638. REASON: AMENDMENT TO RE 2025	$1,127.60	$4,509.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,127.60	$3,381.57
07/10/2024	BILL	PERCY, ANITA J ET AL	$4,509.17	$4,509.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.82	$1,043.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.82	$2,087.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.85	$3,131.46
07/12/2023	BILL	PERCY, ANITA J ET AL	$4,175.31	$4,175.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.53	$966.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.53	$1,933.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-966.59	$2,899.59
07/12/2022	BILL	PERCY, ANITA J ET AL	$3,866.18	$3,866.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.21	$947.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.21	$1,894.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.22	$2,841.63
07/14/2021	BILL	PERCY, ANITA J ET AL	$3,788.85	$3,788.85
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27658	$-839.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.59	$839.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.59	$1,762.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.62	$2,684.63
07/15/2020	BILL	PERCY, ANITA J ET AL	$3,607.25	$3,607.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.50	$894.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.50	$1,789.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-894.52	$2,683.50
07/10/2019	BILL	DEWHIRST, SCOTT D & TERESA M	$3,578.02	$3,578.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-893.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.39	$893.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-893.39	$1,786.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.42	$2,680.17
07/09/2018	BILL	DEWHIRST, SCOTT D & TERESA M	$3,573.59	$3,573.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.46	$868.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.46	$1,736.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.48	$2,605.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$868.48	$3,473.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-868.48	$2,605.38
07/07/2017	BILL	DEWHIRST, SCOTT D & TERESA M	$3,473.86	$3,473.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.98	$852.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.98	$1,705.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.01	$2,558.94
07/08/2016	BILL	DEWHIRST, SCOTT D & TERESA M	$3,411.95	$3,411.95
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020884	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16