Tax Account 001-61F-024

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-61F-024
Account Type	Real Estate
Location	3526 ENFIELD AVE ELKO CITY
Balance	$1,461.25
Currently Due	$730.62

Account ID

001-61F-024

Account Type

Real Estate

Location

3526 ENFIELD AVE
ELKO CITY

Balance

$1,461.25

Currently Due

$730.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.51
Total	$2,863.51
Paid	$1,402.26
Balance	$1,461.25
Due	$730.62
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

$2,863.51

Total

$2,863.51

Paid

$1,402.26

Balance

$1,461.25

Due

$730.62

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	$671.64	$0.00	$671.64	$671.64	$0.00
2	10/07/2024	10/17/2024	Paid	$730.62	$0.00	$730.62	$730.62	$0.00
3	01/06/2025	01/16/2025	Due	$730.62	$0.00	$730.62	$0.00	$730.62
4	03/03/2025	03/13/2025	Due	$730.63	$0.00	$730.63	$0.00	$1,461.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.18	$0.06	$2,607.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,531.30	$0.18	$2,531.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,457.60	$0.00	$2,457.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,385.42	$0.00	$2,385.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,295.84	$0.00	$2,295.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,303.97	$0.00	$2,303.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,282.78	$0.00	$2,282.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,311.41	$0.00	$2,311.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,290.76	$0.00	$2,290.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,225.05	$0.00	$2,225.05	$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	.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
10/28/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024634602	$-730.62	$1,461.25
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-29.22	$2,191.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.22	$2,221.09
10/02/2024	ADJUSTMENT	H MACGREGOR RO SYS WF - 024082623014724 ORIG: EBOX VOIDED PAYMENT: 997190. REASON: PAID IN ERROR. NEEDS TO GO TO 056-002-007	$1,138.41	$2,191.87
08/30/2024	PAYMENT	H MACGREGOR RO SYS WF - 024082623014724 ORIG: EBOX	$-1,138.41	$1,053.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-671.64	$2,191.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.18	$2,863.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939243. REASON: AMENDMENT TO RE 2025	$671.64	$2,685.33
08/30/2024	ADJUSTMENT	H MACGREGOR RO EBOX WF - 024082623014724 VOIDED PAYMENT: 946674. REASON: AMENDMENT TO RE 2025	$1,138.41	$2,013.69
08/26/2024	PAYMENT	H MACGREGOR RO EBOX WF - 024082623014724	$-1,138.41	$875.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.64	$2,013.69
07/23/2024	AMENDMENT	LOW CAP	$-130.26	$2,685.33
07/10/2024	BILL	LAM, JOSHUA DAVID ET AL	$2,815.59	$2,815.59
03/01/2024	PAYMENT	H MACGREGOR RO EBOX WF - 024030123023320	$-651.81	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$651.81
12/29/2023	PAYMENT	H MACGREGOR RO EBOX WF - 023122923021577	$-651.81	$651.75
09/29/2023	PAYMENT	H MACGREGOR RO EBOX WF - 023092923019457	$-651.81	$1,303.56
08/18/2023	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 023081823017024	$-651.81	$1,955.37
07/12/2023	BILL	MACGREGOR, ROGER H & KELLY E T	$2,607.18	$2,607.18
03/03/2023	PAYMENT	H MACGREGOR RO CHECK BANK: WF INTERNET	$-632.87	$0.00
03/03/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123023019465	$-632.87	$632.87
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123023019465	$632.87	$1,265.74
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.18	$632.87
12/30/2022	VOID	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 022123023019465	$-632.87	$632.69
09/30/2022	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 022093023017482	$-632.87	$1,265.56
08/12/2022	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 022081223016666	$-632.87	$1,898.43
07/12/2022	BILL	MACGREGOR, ROGER H & KELLY E T	$2,531.30	$2,531.30
03/04/2022	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 022030423021560	$-614.40	$0.00
01/03/2022	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 022010323019298	$-614.40	$614.40
10/01/2021	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 021100123023320	$-614.40	$1,228.80
08/13/2021	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 021081323017875	$-614.40	$1,843.20
07/14/2021	BILL	MACGREGOR, ROGER H & KELLY E T	$2,457.60	$2,457.60
02/26/2021	PAYMENT	H MACGREGOR RO CHECK NUM: 021022623027035	$-590.52	$0.00
01/05/2021	PAYMENT	H MACGREGOR RO CHECK NUM: 021010523100717	$-598.30	$590.52
11/13/2020	AMENDMENT	REMOVE AJD	$-22.96	$1,188.82
10/02/2020	PAYMENT	H MACGREGOR RO CHECK NUM: 020100223045759	$-0.04	$1,211.78
10/02/2020	PAYMENT	H MACGREGOR RO CHECK NUM: 020100223045759	$-598.26	$1,211.82
08/13/2020	PAYMENT	H MACGREGOR RO CHECK NUM: 020081323023049	$-24.34	$1,810.08
07/15/2020	PAYMENT	MACGREGOR, ROGER H CHECK NUM: 020070223045574	$-573.96	$1,834.42
07/15/2020	BILL	MACGREGOR, ROGER H & KELLY E T	$2,385.42	$2,408.38
04/03/2020	PAYMENT	H MACGREGOR RO CHECK NUM: 2004022304	$-573.96	$22.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.96	$596.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$573.96
01/03/2020	PAYMENT	H MACGREGOR, RO CHECK BANK: WF INTERNET NUM: 020010323046691	$-573.96	$573.96
10/02/2019	PAYMENT	MACGREGOR, ROGER H CHECK NUM: EBOX PYMT	$-573.96	$1,147.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.96	$1,721.88
07/10/2019	BILL	MACGREGOR, ROGER H & KELLY E T	$2,295.84	$2,295.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.98	$575.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.98	$1,151.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.03	$1,727.94
07/09/2018	BILL	MACGREGOR, ROGER H & KELLY E T	$2,303.97	$2,303.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.69	$570.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.69	$1,141.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.71	$1,712.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$570.71	$2,282.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-570.71	$1,712.07
07/07/2017	BILL	MACGREGOR, ROGER H & KELLY E T	$2,282.78	$2,282.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-577.85	$577.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.85	$1,155.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.86	$1,733.55
07/08/2016	BILL	MACGREGOR, ROGER H & KELLY E T	$2,311.41	$2,311.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.69	$572.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.69	$1,145.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.69	$1,718.07
07/08/2015	BILL	MACGREGOR, ROGER H & KELLY	$2,290.76	$2,290.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-556.26	$556.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.26	$1,112.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.27	$1,668.78
07/10/2014	BILL	MACGREGOR, ROGER H & KELLY	$2,225.05	$2,225.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.81	$539.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.81	$1,079.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.84	$1,619.43
07/16/2013	BILL	MACGREGOR, ROGER H & KELLY	$2,159.27	$2,159.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.09	$524.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.09	$1,048.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.12	$1,572.27
07/10/2012	BILL	MACGREGOR, ROGER H & KELLY	$2,096.39	$2,096.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$508.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$1,017.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$1,526.49
07/14/2011	BILL	MACGREGOR, ROGER H & KELLY	$2,035.33	$2,035.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-498.42	$0.00
12/21/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 28195	$-498.42	$498.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-498.42	$996.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-498.44	$1,495.26
07/14/2010	BILL	MACGREGOR, ROGER H & KELLY	$1,993.70	$1,993.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.62	$478.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.62	$957.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.64	$1,435.86
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$478.64	$1,914.50
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-478.64	$1,435.86
07/21/2009	BILL	MACGREGOR, ROGER H & KELLY	$1,914.50	$1,914.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$464.68	$464.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.68	$464.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.68	$929.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.71	$1,394.04
07/14/2008	BILL	MACGREGOR, ROGER H & KELLY	$1,858.75	$1,858.75
02/05/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 092871	$-451.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.15	$451.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.15	$902.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.15	$1,353.45
07/13/2007	BILL	MACGREGOR, ROGER H & KELLY	$1,804.60	$1,804.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.01	$438.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.01	$876.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.01	$1,314.03
07/19/2006	BILL	MACGREGOR, ROGER H & KELLY	$1,752.04	$1,752.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-425.25	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-425.25	$425.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.25	$850.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.27	$1,275.75
07/21/2005	BILL	MACGREGOR, ROGER H & KELLY	$1,701.02	$1,701.02
03/03/2005	PAYMENT	@	$-412.87	$0.00
01/03/2005	PAYMENT	@	$-412.87	$412.87
10/01/2004	PAYMENT	@	$-412.87	$825.74
08/04/2004	PAYMENT	@	$-412.87	$1,238.61
07/01/2004	BILL	MACGREGOR, ROGER H & K @	$1,651.48	$1,651.48
02/23/2004	PAYMENT	@	$-397.68	$0.00
01/05/2004	PAYMENT	@	$-397.68	$397.68
10/06/2003	PAYMENT	@	$-397.68	$795.36
07/28/2003	PAYMENT	@	$-397.71	$1,193.04
07/01/2003	BILL	MOOTS, WILLIAM C & JUS @	$1,590.75	$1,590.75