Tax Account 001-61A-038
Owners
MCINTYRE, JAMES E TR ET AL
3506 DESERT PLAINS AVE
ELKO, NV 89801-4588
MCINTYRE, STEPHANIE L TR ET AL
(JAMES & STEPHANIE MCINTYRE
FAMILY TRUST 03252022)
803791
Account Summary
| Account ID | 001-61A-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3506 DESERT PLAINS AVE ELKO CITY |
| Balance | $1,145.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,282.16 |
| Total | $2,282.16 |
| Paid | $1,136.56 |
| Balance | $1,145.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,087.04 | $0.00 | $2,087.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,932.60 | $0.00 | $1,932.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,825.39 | $0.00 | $1,825.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,728.02 | $0.00 | $1,728.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,689.99 | $0.00 | $1,689.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,701.08 | $0.00 | $1,701.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,687.34 | $0.00 | $1,687.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,706.22 | $17.06 | $1,723.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,699.78 | $0.00 | $1,699.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,626.81 | $0.00 | $1,626.81 | $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 - | $-572.78 | $1,145.60 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-563.78 | $1,718.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.30 | $2,282.16 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936656. REASON: AMENDMENT TO RE 2025 | $563.78 | $2,253.86 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-563.78 | $1,690.08 |
| 07/10/2024 | BILL | MCINTYRE, JAMES E TR ET AL | $2,253.86 | $2,253.86 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-521.75 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-521.75 | $521.75 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-521.75 | $1,043.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.79 | $1,565.25 |
| 07/12/2023 | BILL | MCINTYRE, JAMES E TR ET AL | $2,087.04 | $2,087.04 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.14 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.14 | $483.14 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.14 | $966.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-483.18 | $1,449.42 |
| 07/12/2022 | BILL | MCINTYRE, JAMES E TR ET AL | $1,932.60 | $1,932.60 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.34 | $0.00 |
| 12/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36653 | $-456.34 | $456.34 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.34 | $912.68 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.37 | $1,369.02 |
| 07/14/2021 | BILL | MCINTYRE, JAMES E | $1,825.39 | $1,825.39 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.65 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-435.12 | $422.65 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-435.12 | $857.77 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-435.13 | $1,292.89 |
| 07/15/2020 | BILL | MCINTYRE, JAMES E | $1,728.02 | $1,728.02 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-422.49 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.49 | $422.49 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.49 | $844.98 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-422.52 | $1,267.47 |
| 07/10/2019 | BILL | MCINTYRE, JAMES E | $1,689.99 | $1,689.99 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-425.26 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.26 | $425.26 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.26 | $850.52 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-425.30 | $1,275.78 |
| 07/09/2018 | BILL | MCINTYRE, JAMES E | $1,701.08 | $1,701.08 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.83 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.83 | $421.83 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.83 | $843.66 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.85 | $1,265.49 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $421.85 | $1,687.34 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-421.85 | $1,265.49 |
| 07/07/2017 | BILL | MCINTYRE, JAMES E | $1,687.34 | $1,687.34 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.55 | $0.00 |
| 12/22/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036932 | $-426.55 | $426.55 |
| 10/05/2016 | PAYMENT | ELDRIDGE TR ET AL CHECK NUM: 9174 | $-426.55 | $853.10 |
| 09/07/2016 | PAYMENT | ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9171 | $-17.06 | $1,279.65 |
| 08/29/2016 | PAYMENT | ELDRIDGE, MARK & VERONICA TR CHECK NUM: 9170 | $-426.57 | $1,296.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.06 | $1,723.28 |
| 07/08/2016 | BILL | ELDRIDGE, MARK & VERONICA TR E | $1,706.22 | $1,706.22 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.94 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-424.94 | $424.94 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.94 | $849.88 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.96 | $1,274.82 |
| 07/08/2015 | BILL | DAUGHERTY, JASON E | $1,699.78 | $1,699.78 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.70 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.70 | $406.70 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.70 | $813.40 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-406.71 | $1,220.10 |
| 07/10/2014 | BILL | DAUGHERTY, JASON E | $1,626.81 | $1,626.81 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-394.61 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.61 | $394.61 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.61 | $789.22 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.63 | $1,183.83 |
| 07/16/2013 | BILL | DAUGHERTY, JASON E | $1,578.46 | $1,578.46 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-384.56 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.56 | $384.56 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.56 | $769.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.56 | $1,153.68 |
| 07/10/2012 | BILL | DAUGHERTY, JASON E | $1,538.24 | $1,538.24 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.63 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.63 | $373.63 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.63 | $747.26 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.64 | $1,120.89 |
| 07/14/2011 | BILL | TAYLOR, BRENT W | $1,494.53 | $1,494.53 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-374.91 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-374.91 | $374.91 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-374.91 | $749.82 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-374.91 | $1,124.73 |
| 07/14/2010 | BILL | TAYLOR, BRENT W | $1,499.64 | $1,499.64 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.26 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.26 | $360.26 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.26 | $720.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.29 | $1,080.78 |
| 07/21/2009 | BILL | TAYLOR, BRENT W | $1,441.07 | $1,441.07 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.77 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $349.77 | $349.77 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.77 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.77 | $349.77 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.77 | $699.54 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.80 | $1,049.31 |
| 07/14/2008 | BILL | TAYLOR, BRENT W | $1,399.11 | $1,399.11 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.59 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.59 | $339.59 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.59 | $679.18 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-339.61 | $1,018.77 |
| 07/13/2007 | BILL | TAYLOR, BRENT W | $1,358.38 | $1,358.38 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.70 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.70 | $329.70 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.70 | $659.40 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.73 | $989.10 |
| 07/19/2006 | BILL | TAYLOR, BRENT W | $1,318.83 | $1,318.83 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-320.10 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-320.10 | $320.10 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-320.10 | $640.20 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-320.12 | $960.30 |
| 07/21/2005 | BILL | TAYLOR, BRENT W | $1,280.42 | $1,280.42 |
| 03/03/2005 | PAYMENT | @ | $-304.00 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-304.00 | $304.00 |
| 10/01/2004 | PAYMENT | @ | $-304.00 | $608.00 |
| 08/16/2004 | PAYMENT | @ | $-304.02 | $912.00 |
| 07/01/2004 | BILL | TAYLOR, BRENT W @ | $1,216.02 | $1,216.02 |
| 02/26/2004 | PAYMENT | @ | $-292.70 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-292.70 | $292.70 |
| 10/05/2003 | PAYMENT | @ | $-292.70 | $585.40 |
| 08/19/2003 | PAYMENT | @ | $-292.71 | $878.10 |
| 07/01/2003 | BILL | TAYLOR, BRENT W @ | $1,170.81 | $1,170.81 |
