Tax Account 001-581-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STOUT, MADISON
904 RYAN WAY
ELKO, NV 89801-2618

749274

Account Summary

Account ID	001-581-010
Account Type	Real Estate
Location	904 RYAN WAY ELKO CITY
Balance	$995.72
Currently Due	$331.90

$331.90 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $995.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.05
Total	$1,302.05
Paid	$306.33
Balance	$995.72
Due	$331.90
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$306.33	$0.00	$306.33	$306.33	$0.00
2	10/07/2024	10/17/2024	Due	$331.90	$0.00	$331.90	$0.00	$331.90	Pay $331.90 Now
3	01/06/2025	01/16/2025	Due	$331.90	$0.00	$331.90	$0.00	$663.80	Pay $663.80 Now
4	03/03/2025	03/13/2025	Due	$331.92	$0.00	$331.92	$0.00	$995.72	Pay $995.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.86	$0.00	$1,133.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,050.03	$0.00	$1,050.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$972.36	$0.00	$972.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$920.23	$0.00	$920.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$888.01	$0.00	$888.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$880.62	$0.00	$880.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$856.64	$0.00	$856.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$852.08	$0.00	$852.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$865.28	$0.00	$865.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$876.62	$0.00	$876.62	$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	$-306.33	$995.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.63	$1,302.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938980. REASON: AMENDMENT TO RE 2025	$306.33	$1,224.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.33	$918.09
07/10/2024	BILL	STOUT, MADISON	$1,224.42	$1,224.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.46	$283.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.46	$566.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.48	$850.38
07/12/2023	BILL	STOUT, MADISON	$1,133.86	$1,133.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$262.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$525.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.53	$787.50
07/12/2022	BILL	STOUT, MADISON	$1,050.03	$1,050.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$243.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$486.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$729.27
07/14/2021	BILL	STOUT, MADISON	$972.36	$972.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.05	$230.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.05	$460.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.08	$690.15
07/15/2020	BILL	STOUT, MADISON	$920.23	$920.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.00	$222.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.00	$444.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.01	$666.00
07/10/2019	BILL	STOUT, MADISON	$888.01	$888.01
02/26/2019	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10555123	$-220.14	$0.00
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7076	$-220.14	$220.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-220.14	$440.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.20	$660.42
07/09/2018	BILL	BARNUM, AUBREE R & BRANDON M	$880.62	$880.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.16	$214.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.16	$428.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.16	$642.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.16	$856.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.16	$642.48
07/07/2017	BILL	BARNUM, AUBREE R & BRANDON M	$856.64	$856.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.01	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397939	$-213.01	$213.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.01	$426.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$639.03
07/08/2016	BILL	ANDERSON, AUBREE R	$852.08	$852.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$216.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$432.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$648.96
07/08/2015	BILL	ANDERSON, AUBREE R	$865.28	$865.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-219.15	$219.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.15	$438.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.17	$657.45
07/10/2014	BILL	ANDERSON, AUBREE R	$876.62	$876.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.26	$217.26
10/15/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391231	$-217.26	$434.52
08/27/2013	PAYMENT	COLLINS, ALLEN K & MICHELLE CHECK NUM: 1365	$-217.26	$651.78
07/16/2013	BILL	MCMAHEN, KENNETH L	$869.04	$869.04
07/27/2012	PAYMENT	MCMAHEN, KENNETH L CHECK BANK: OP INTERNET NUM: 100515769	$-773.59	$0.00
07/10/2012	BILL	MCMAHEN, KENNETH L &LILLIAN M	$773.59	$773.59
08/10/2011	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 7913	$-774.18	$0.00
07/14/2011	BILL	MCMAHEN, KENNETH L &LILLIAN M	$774.18	$774.18
08/10/2010	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 7487	$-809.73	$0.00
07/14/2010	BILL	MCMAHEN, KENNETH L &LILLIAN M	$809.73	$809.73
08/10/2009	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 7014	$-831.13	$0.00
07/21/2009	BILL	MCMAHEN, KENNETH L &LILLIAN M	$831.13	$831.13
08/06/2008	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 6527	$-835.32	$0.00
07/14/2008	BILL	MCMAHEN, KENNETH L &LILLIAN M	$835.32	$835.32
08/14/2007	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 6098	$-882.04	$0.00
07/13/2007	BILL	MCMAHEN, KENNETH L &LILLIAN M	$882.04	$882.04
08/17/2006	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 5615	$-856.75	$0.00
07/19/2006	BILL	MCMAHEN, KENNETH L &LILLIAN M	$856.75	$856.75
08/09/2005	PAYMENT	MCMAHEN, KENNETH L &LILLIAN M CHECK NUM: 5168	$-831.86	$0.00
07/21/2005	BILL	MCMAHEN, KENNETH L &LILLIAN M	$831.86	$831.86
08/05/2004	PAYMENT	@	$-808.41	$0.00
07/01/2004	BILL	MCMAHEN, KENNETH L & @	$808.41	$808.41
08/14/2003	PAYMENT	@	$-787.46	$0.00
07/01/2003	BILL	MCMAHEN, KENNETH L & @	$787.46	$787.46