Tax Account 001-633-074
Owners
MCQUAID, KERRY A
1736 VILLAGE PKWY
ELKO, NV 89801-7815
795983
Account Summary
| Account ID | 001-633-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1736 VILLAGE PKWY ELKO CITY |
| Balance | $1,848.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,626.97 |
| Total | $3,626.97 |
| Paid | $1,777.99 |
| Balance | $1,848.98 |
| Due | $0.00 |
| 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 | $3,313.56 | $0.00 | $3,313.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,217.12 | $0.00 | $3,217.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-924.48 | $1,848.98 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-853.51 | $2,773.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $214.07 | $3,626.97 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932592. REASON: AMENDMENT TO RE 2025 | $853.51 | $3,412.90 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-853.51 | $2,559.39 |
| 07/10/2024 | BILL | MCQUAID, KERRY A | $3,412.90 | $3,412.90 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-828.38 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-828.38 | $828.38 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-828.38 | $1,656.76 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-828.42 | $2,485.14 |
| 07/12/2023 | BILL | MCQUAID, KERRY A | $3,313.56 | $3,313.56 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-804.27 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-804.27 | $804.27 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-804.27 | $1,608.54 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-804.31 | $2,412.81 |
| 07/12/2022 | BILL | MCQUAID, KERRY A | $3,217.12 | $3,217.12 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
