Tax Account 001-582-007

Print Page · · Payments Cart · New Search

Owners

CUNNINGHAM, WILLIAM GRANT JR
2080 ELLIS WAY
ELKO, NV 89801-2671

807642, 807641

Account Summary

Account ID	001-582-007
Account Type	Real Estate
Location	2080 ELLIS WAY ELKO CITY
Balance	$517.55
Currently Due	$0.00

Account ID

001-582-007

Account Type

Real Estate

Location

2080 ELLIS WAY
ELKO CITY

Balance

$517.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.44
Total	$1,013.44
Paid	$495.89
Balance	$517.55
Due	$0.00
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

$1,013.44

Total

$1,013.44

Paid

$495.89

Balance

$517.55

Due

$0.00

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	$237.14	$0.00	$237.14	$237.14	$0.00
2	10/07/2024	10/17/2024	Paid	$258.75	$0.00	$258.75	$258.75	$0.00
3	01/06/2025	01/16/2025	Due	$258.75	$0.00	$258.75	$0.00	$258.75
4	03/03/2025	03/13/2025	Due	$258.80	$0.00	$258.80	$0.00	$517.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.89	$0.00	$919.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$893.15	$0.00	$893.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$827.09	$0.00	$827.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$802.39	$0.00	$802.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$778.77	$0.00	$778.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$770.77	$0.00	$770.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$718.82	$0.00	$718.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$697.88	$0.00	$697.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$705.76	$0.00	$705.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$709.37	$7.09	$716.46	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.75	$517.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.14	$776.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.99	$1,013.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932378. REASON: AMENDMENT TO RE 2025	$237.14	$947.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.14	$710.31
07/10/2024	BILL	CUNNINGHAM, WILLIAM GRANT JR	$947.45	$947.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.96	$229.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.96	$459.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.01	$689.88
07/12/2023	BILL	CUNNINGHAM, WILLIAM GRANT JR	$919.89	$919.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.28	$223.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.28	$446.56
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251348	$-223.31	$669.84
07/12/2022	BILL	CUNNINGHAM, WILLIAM GRANT JR	$893.15	$893.15
03/01/2022	PAYMENT	PROPERTIES, SCOTT REUTNER CHECK BANK: OP INTERNET NUM: 82YQ4MHNL	$-206.77	$0.00
01/05/2022	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: DT2G65BNL	$-206.77	$206.77
10/06/2021	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: LHV6PZ1NL	$-206.77	$413.54
08/18/2021	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: 4FJPL5VML	$-206.78	$620.31
07/14/2021	BILL	SCOTT REUTNER PROPERTIES LLC	$827.09	$827.09
02/25/2021	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1388	$-200.59	$0.00
12/11/2020	PAYMENT	SCOTT REUTNER PROPERTIES, LLC CHECK NUM: 1379	$-200.59	$200.59
09/29/2020	PAYMENT	SCOTT REUTNER PROPERTIES, LLC CHECK NUM: 1370	$-200.59	$401.18
08/03/2020	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1367	$-200.62	$601.77
07/15/2020	BILL	SCOTT REUTNER PROPERTIES LLC	$802.39	$802.39
03/09/2020	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1354	$-194.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.69
12/24/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1347	$-194.69	$194.69
10/01/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1337	$-194.69	$389.38
08/26/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1335	$-194.70	$584.07
07/10/2019	BILL	SCOTT REUTNER PROPERTIES LLC	$778.77	$778.77
02/27/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1270	$-192.68	$0.00
12/24/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1262	$-192.68	$192.68
09/28/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1255	$-192.68	$385.36
08/23/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1251	$-192.73	$578.04
07/09/2018	BILL	SCOTT REUTNER PROPERTIES LLC	$770.77	$770.77
02/15/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1230	$-179.70	$0.00
12/18/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1222	$-179.70	$179.70
09/26/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1214	$-179.70	$359.40
08/14/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1210	$-179.72	$539.10
07/07/2017	BILL	SCOTT REUTNER PROPERTIES LLC	$718.82	$718.82
02/21/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1191	$-174.46	$0.00
12/27/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1185	$-174.46	$174.46
09/19/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1173	$-174.46	$348.92
08/09/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1135	$-174.50	$523.38
07/08/2016	BILL	SCOTT REUTNER PROPERTIES LLC	$697.88	$697.88
03/07/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1115	$-176.44	$0.00
12/18/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1159	$-176.44	$176.44
10/09/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1148	$-176.44	$352.88
07/31/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1109	$-176.44	$529.32
07/08/2015	BILL	SCOTT REUTNER PROPERTIES LLC	$705.76	$705.76
02/27/2015	PAYMENT	SCOTT REUTNER PROPERTIES, LLC CHECK NUM: 1087	$-177.34	$0.00
12/11/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1075	$-177.34	$177.34
11/03/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1065	$-7.09	$354.68
10/20/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1062	$-177.34	$361.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.09	$539.11
07/31/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1054	$-177.35	$532.02
07/10/2014	BILL	SCOTT REUTNER PROPERTIES LLC	$709.37	$709.37
04/03/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1039	$-376.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.61	$376.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.05	$359.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.14	$352.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.15	$528.42
07/16/2013	BILL	REUTNER, SCOTT W	$704.57	$704.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-175.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-175.35	$175.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-175.35	$350.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-175.35	$526.05
07/10/2012	BILL	REUTNER, SCOTT W	$701.40	$701.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-174.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-174.80	$174.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-174.80	$349.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-174.81	$524.40
07/14/2011	BILL	REUTNER, SCOTT W	$699.21	$699.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-182.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-182.42	$182.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-182.42	$364.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-182.43	$547.26
07/14/2010	BILL	REUTNER, SCOTT W	$729.69	$729.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-186.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-186.06	$186.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-186.06	$372.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-186.09	$558.18
07/21/2009	BILL	REUTNER, SCOTT W	$744.27	$744.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-186.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-186.06	$186.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-186.06	$372.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-186.09	$558.18
07/14/2008	BILL	REUTNER, SCOTT W	$744.27	$744.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-180.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-180.30	$180.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-180.30	$360.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-180.33	$540.90
07/13/2007	BILL	REUTNER, SCOTT W	$721.23	$721.23
01/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311372	$-178.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-178.57	$178.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-178.57	$357.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-178.60	$535.71
07/19/2006	BILL	JULIAN, GARY L & TANNY J	$714.31	$714.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-168.00	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-168.00	$168.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-168.00	$336.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-168.00	$504.00
07/21/2005	BILL	JULIAN, GARY L & TANNY J	$672.00	$672.00
02/16/2005	PAYMENT	@	$-162.87	$0.00
12/15/2004	PAYMENT	@	$-162.87	$162.87
10/05/2004	PAYMENT	@	$-162.87	$325.74
07/27/2004	PAYMENT	@	$-162.88	$488.61
07/01/2004	BILL	JULIAN, GARY L & TANNY @	$651.49	$651.49
02/04/2004	PAYMENT	@	$-157.14	$0.00
12/18/2003	PAYMENT	@	$-157.14	$157.14
09/22/2003	PAYMENT	@	$-157.14	$314.28
08/11/2003	PAYMENT	@	$-157.17	$471.42
07/01/2003	BILL	JULIAN, GARY L & TANNY @	$628.59	$628.59