Tax Account 001-583-012

Print Page · · Payments Cart · New Search

Owners

MCGIBBON, KEVEN & MINETTE
2098 GOLF DR
ELKO, NV 89801-2614

797587

Account Summary

Account ID	001-583-012
Account Type	Real Estate
Location	2098 GOLF DR ELKO CITY
Balance	$778.73
Currently Due	$0.00

Account ID

001-583-012

Account Type

Real Estate

Location

2098 GOLF DR
ELKO CITY

Balance

$778.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.77
Total	$1,017.77
Paid	$239.04
Balance	$778.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.77

Total

$1,017.77

Paid

$239.04

Balance

$778.73

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$239.04	$0.00	$239.04	$239.04	$0.00
2	10/07/2024	10/17/2024	Due	$259.57	$0.00	$259.57	$0.00	$259.57
3	01/06/2025	01/16/2025	Due	$259.57	$0.00	$259.57	$0.00	$519.14
4	03/03/2025	03/13/2025	Due	$259.59	$0.00	$259.59	$0.00	$778.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.36	$0.00	$884.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$819.03	$0.00	$819.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$758.48	$0.00	$758.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$735.79	$4.28	$740.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$714.11	$0.00	$714.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$708.80	$0.00	$708.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.29	$0.00	$733.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$730.16	$0.00	$730.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$727.59	$0.00	$727.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$733.54	$0.00	$733.54	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.04	$778.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.81	$1,017.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935690. REASON: AMENDMENT TO RE 2025	$239.04	$954.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.04	$715.92
07/10/2024	BILL	MCGIBBON, KEVEN & MINETTE	$954.96	$954.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.08	$221.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.08	$442.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.12	$663.24
07/12/2023	BILL	MCGIBBON, KEVEN & MINETTE	$884.36	$884.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.75	$204.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.75	$409.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.78	$614.25
07/12/2022	BILL	MCGIBBON, KEVEN & MINETTE	$819.03	$819.03
12/28/2021	PAYMENT	PENNYMAC CHECK NUM: 0007360384	$-189.62	$0.00
12/08/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459443217	$-189.62	$189.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.62	$379.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.62	$568.86
07/14/2021	BILL	MOURITSEN, NICHOLE MARIE	$758.48	$758.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.01	$185.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.01	$370.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.04	$555.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.28	$740.07
07/15/2020	BILL	MOURITSEN, NICHOLE MARIE	$735.79	$735.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.52	$178.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.52	$357.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.55	$535.56
07/10/2019	BILL	MOURITSEN, NICHOLE MARIE	$714.11	$714.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-177.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.19	$177.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.19	$354.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.23	$531.57
07/09/2018	BILL	MOURITSEN, NICHOLE MARIE	$708.80	$708.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.32	$0.00
10/30/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 127183	$-183.32	$183.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.32	$366.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.33	$549.96
07/07/2017	BILL	WELLS FARGO BANK NA	$733.29	$733.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.53	$182.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.53	$365.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-182.57	$547.59
07/08/2016	BILL	MITCHELL, STEVEN SCOTT	$730.16	$730.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-181.89	$181.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.89	$363.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.92	$545.67
07/08/2015	BILL	MITCHELL, STEVEN SCOTT	$727.59	$727.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$183.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$366.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-183.40	$550.14
07/10/2014	BILL	MITCHELL, STEVEN SCOTT	$733.54	$733.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-181.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.96	$181.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.96	$363.92
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390472	$-181.96	$545.88
07/16/2013	BILL	MCPHILLIPS, JOHN O	$727.84	$727.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.45	$180.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.45	$360.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.46	$541.35
07/10/2012	BILL	MCPHILLIPS, JOHN O	$721.81	$721.81
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.55	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$179.55	$179.55
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.55	$179.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-179.55	$359.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.57	$538.65
07/14/2011	BILL	MCPHILLIPS, JOHN O	$718.22	$718.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.13	$0.00
11/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 121855	$-177.13	$177.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.13	$354.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.15	$531.39
07/14/2010	BILL	MATHIS, GERRY E	$708.54	$708.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.71	$179.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.71	$359.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.72	$539.13
07/21/2009	BILL	MATHIS, GERRY E	$718.85	$718.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.94	$176.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.94	$353.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.96	$530.82
07/14/2008	BILL	MATHIS, GERRY E	$707.78	$707.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.97	$0.00
11/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 29794	$-173.97	$173.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-173.97	$347.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-173.97	$521.91
07/13/2007	BILL	PETERS, TONY J	$695.88	$695.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-168.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-168.90	$168.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-168.90	$337.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-168.91	$506.70
07/19/2006	BILL	PETERS, TONY J	$675.61	$675.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-163.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-163.98	$163.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-163.98	$327.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-163.99	$491.94
07/21/2005	BILL	MILLIGAN, CYNTHIA L TR	$655.93	$655.93
03/04/2005	PAYMENT	@	$-159.05	$0.00
12/29/2004	PAYMENT	@	$-159.05	$159.05
10/14/2004	PAYMENT	@	$-159.05	$318.10
08/24/2004	PAYMENT	@	$-159.05	$477.15
07/01/2004	BILL	MILLIGAN, CYNTHIA L @	$636.20	$636.20
03/10/2004	PAYMENT	@	$-153.43	$0.00
01/09/2004	PAYMENT	@	$-153.43	$153.43
09/15/2003	PAYMENT	@	$-153.43	$306.86
08/06/2003	PAYMENT	@	$-153.46	$460.29
07/01/2003	BILL	MILLIGAN, CYNTHIA L @	$613.75	$613.75