Tax Account 001-612-011

Print Page · · Payments Cart · New Search

Owners

REYNOLDS, KENNETH & COLETTE
1783 JANIE CT
ELKO, NV 89801-7910

779644

Account Summary

Account ID	001-612-011
Account Type	Real Estate
Location	2421 CONNIE VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-612-011

Account Type

Real Estate

Location

2421 CONNIE VIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.41
Total	$1,284.07
Paid	$1,284.07
Balance	$0.00
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

$1,271.41

Total

$1,284.07

Paid

$1,284.07

Balance

$0.00

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	$316.41	$12.66	$316.41	$329.07	$0.00
2	10/07/2024	10/17/2024	Paid	$318.32	$0.00	$318.32	$318.32	$0.00
3	01/06/2025	01/16/2025	Paid	$318.32	$0.00	$318.32	$318.32	$0.00
4	03/03/2025	03/13/2025	Paid	$318.36	$0.00	$318.36	$318.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.98	$11.71	$1,182.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,084.39	$162.66	$1,247.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,004.18	$150.63	$1,154.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$950.36	$1.70	$952.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$947.07	$0.00	$947.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$934.98	$0.00	$934.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$967.02	$0.00	$967.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$958.29	$0.00	$958.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$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	1.98	.00	.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
09/11/2024	PAYMENT	REYNOLDS, KENNETH & COLETTE CHECK 1260	$-1,284.07	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.91	$1,284.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$1,277.16
07/10/2024	BILL	REYNOLDS, KENNETH & COLETTE	$1,264.50	$1,264.50
10/04/2023	PAYMENT	REYNOLDS, KENNETH & COLETTE CHECK 3	$-1,182.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.71	$1,182.69
07/12/2023	BILL	REYNOLDS, KENNETH & COLETTE	$1,170.98	$1,170.98
04/10/2023	PAYMENT	REYNOLDS, KENNETH M & COLLETTE CHECK NUM: 1208	$-1,247.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.91	$1,247.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.80	$1,171.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.11	$1,122.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.84	$1,095.23
07/12/2022	BILL	REYNOLDS, KENNETH & COLETTE	$1,084.39	$1,084.39
04/18/2022	PAYMENT	REYNOLDS, KENNETH & COLETTE CHECK NUM: 1124	$-1,154.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.29	$1,154.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.19	$1,084.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.11	$1,039.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.04	$1,014.22
07/14/2021	BILL	REYNOLDS, KENNETH & COLETTE	$1,004.18	$1,004.18
12/30/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 159132	$-238.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.01	$238.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.01	$476.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.03	$714.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.70	$952.06
07/15/2020	BILL	REYNOLDS, KENNETH & COLETTE	$950.36	$950.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.76	$236.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.76	$473.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.79	$710.28
07/10/2019	BILL	FRANCE, DALE L & YVONNE B	$947.07	$947.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$233.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$467.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.79	$701.19
07/09/2018	BILL	FRANCE, DALE L & YVONNE B	$934.98	$934.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.75	$241.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.75	$483.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.77	$725.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.77	$967.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.77	$725.25
07/07/2017	BILL	FRANCE, DALE L & YVONNE B	$967.02	$967.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$239.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$479.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.58	$718.71
07/08/2016	BILL	FRANCE, DALE L & YVONNE B	$958.29	$958.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$232.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$464.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.06	$696.15
07/08/2015	BILL	FRANCE, DALE L & YVONNE B	$928.21	$928.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.94	$228.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.94	$457.88
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-228.95	$686.82
07/10/2014	BILL	FRANCE, DALE L & YVONNE B	$915.77	$915.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.55	$227.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.55	$455.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.55	$682.65
07/16/2013	BILL	FRANCE, DALE L & YVONNE B	$910.20	$910.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$227.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$455.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.66	$682.89
07/10/2012	BILL	FRANCE, DALE L & YVONNE B	$910.55	$910.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$223.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$447.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.92	$671.73
07/14/2011	BILL	FRANCE, DALE L & YVONNE B	$895.65	$895.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.73	$225.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.73	$451.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.76	$677.19
07/14/2010	BILL	FRANCE, DALE L & YVONNE B	$902.95	$902.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.92	$237.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.92	$475.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.94	$713.76
07/21/2009	BILL	FRANCE, DALE L & YVONNE B	$951.70	$951.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.03	$238.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$238.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$476.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$714.09
07/14/2008	BILL	FRANCE, DALE L & YVONNE B	$952.12	$952.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.89	$229.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.89	$459.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.92	$689.67
07/13/2007	BILL	FRANCE, DALE L & YVONNE B	$919.59	$919.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.07	$216.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.07	$432.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.08	$648.21
07/19/2006	BILL	FRANCE, DALE L & YVONNE B	$864.29	$864.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.31	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-202.31	$202.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.31	$404.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.33	$606.93
07/21/2005	BILL	FRANCE, DALE L & YVONNE B	$809.26	$809.26
03/03/2005	PAYMENT	@	$-231.65	$0.00
01/03/2005	PAYMENT	@	$-231.65	$231.65
10/01/2004	PAYMENT	@	$-231.65	$463.30
08/16/2004	PAYMENT	@	$-231.67	$694.95
07/01/2004	BILL	FRANCE, DALE L & YVONN @	$926.62	$926.62
02/20/2004	PAYMENT	@	$-242.18	$0.00
12/30/2003	PAYMENT	@	$-242.18	$242.18
09/30/2003	PAYMENT	@	$-242.18	$484.36
08/19/2003	PAYMENT	@	$-242.21	$726.54
07/01/2003	BILL	FRANCE, DALE L & YVONN @	$968.75	$968.75