Tax Account 001-61J-030
Owners
SENARY, ANTHONY JAMES ET AL
2601 PLATINUM DR
ELKO, NV 89801-9522
SENARY, LAUREN RENAE ET AL
817519
Account Summary
| Account ID | 001-61J-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 PLATINUM DR ELKO CITY |
| Balance | $3,636.55 |
| Currently Due | $1,212.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,796.84 |
| Total | $4,796.84 |
| Paid | $1,160.29 |
| Balance | $3,636.55 |
| Due | $1,212.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,504.55 | $0.00 | $4,504.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $20.24 | $598.68 | $0.00 | $0.00 | 3.6600 | 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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,160.29 | $3,636.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.21 | $4,796.84 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936077. REASON: AMENDMENT TO RE 2025 | $1,160.29 | $4,639.63 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,160.29 | $3,479.34 |
| 07/10/2024 | BILL | SENARY, ANTHONY JAMES ET AL | $4,639.63 | $4,639.63 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,126.13 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,126.13 | $1,126.13 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,126.13 | $2,252.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,126.16 | $3,378.39 |
| 07/12/2023 | BILL | SENARY, ANTHONY JAMES ET AL | $4,504.55 | $4,504.55 |
| 03/30/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 47709 | $-309.44 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $14.46 | $309.44 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.78 | $294.98 |
| 10/04/2022 | PAYMENT | FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G | $-144.60 | $289.20 |
| 08/15/2022 | PAYMENT | FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G | $-144.64 | $433.80 |
| 07/12/2022 | BILL | INVICTUS HOMES LLC | $578.44 | $578.44 |
