Tax Account 001-640-026

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-640-026
Account Type	Real Estate
Location	1792 SEWELL DR ELKO CITY
Balance	$1,232.93
Currently Due	$410.97

Account ID

001-640-026

Account Type

Real Estate

Location

1792 SEWELL DR
ELKO CITY

Balance

$1,232.93

Currently Due

$410.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.82
Total	$1,613.82
Paid	$380.89
Balance	$1,232.93
Due	$410.97
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

$1,613.82

Total

$1,613.82

Paid

$380.89

Balance

$1,232.93

Due

$410.97

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	$380.89	$0.00	$380.89	$380.89	$0.00
2	10/07/2024	10/17/2024	Due	$410.97	$0.00	$410.97	$0.00	$410.97
3	01/06/2025	01/16/2025	Due	$410.97	$0.00	$410.97	$0.00	$821.94
4	03/03/2025	03/13/2025	Due	$410.99	$0.00	$410.99	$0.00	$1,232.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.01	$0.00	$1,478.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,435.03	$0.00	$1,435.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,416.65	$0.00	$1,416.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,374.78	$0.00	$1,374.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,363.42	$0.00	$1,363.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,384.47	$0.00	$1,384.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,380.69	$0.00	$1,380.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,408.03	$0.00	$1,408.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,300.53	$0.00	$1,300.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,297.11	$0.00	$1,297.11	$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	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-380.89	$1,232.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.52	$1,613.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931930. REASON: AMENDMENT TO RE 2025	$380.89	$1,522.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.89	$1,141.41
07/10/2024	BILL	ROBLES-REITZ, RICKY A	$1,522.30	$1,522.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.49	$369.49
09/08/2023	PAYMENT	LANDMARK TITLE ASSURANCE AG CHECK 110409	$-369.49	$738.98
08/04/2023	PAYMENT	CLEGHORN, LAWRENCE E & NOBLE,J CHECK NUM: 01695	$-369.54	$1,108.47
07/12/2023	BILL	CLEGHORN, LAWRENCE E	$1,478.01	$1,478.01
08/02/2022	PAYMENT	CLEGHORN, LAWRENCE E & JUDITH CHECK NUM: 1548	$-1,435.03	$0.00
07/12/2022	BILL	CLEGHORN, LAWRENCE E	$1,435.03	$1,435.03
07/22/2021	PAYMENT	CLEGHORN, LAWRENCE & JUDITH CHECK NUM: 1505	$-1,416.65	$0.00
07/14/2021	BILL	CLEGHORN, LAWRENCE E	$1,416.65	$1,416.65
07/31/2020	PAYMENT	CLEGHORN, LAWRENCE E & ET AL CHECK NUM: 01335	$-1,374.78	$0.00
07/15/2020	BILL	CLEGHORN, LAWRENCE E	$1,374.78	$1,374.78
07/26/2019	PAYMENT	CLEGHORN, LAWRENCE E ET AL CHECK NUM: 1370	$-1,363.42	$0.00
07/10/2019	BILL	CLEGHORN, LAWRENCE E	$1,363.42	$1,363.42
08/15/2018	PAYMENT	CLEGHORN, LAWRENCE E ET AL CHECK NUM: 1257	$-1,384.47	$0.00
07/09/2018	BILL	CLEGHORN, LAWRENCE E	$1,384.47	$1,384.47
08/16/2017	PAYMENT	CLEGHORN, LARRY E&JUDITH NOBLE CHECK NUM: 1192	$-1,380.69	$0.00
07/07/2017	BILL	CLEGHORN, LAWRENCE E	$1,380.69	$1,380.69
07/14/2016	PAYMENT	CLEGHORN, LARRY E & JUDITH C CHECK NUM: 1117	$-1,408.03	$0.00
07/08/2016	BILL	CLEGHORN, LAWRENCE E	$1,408.03	$1,408.03
08/03/2015	PAYMENT	CLEGHORN, LAWRENCE E ET AL CHECK NUM: 1051	$-1,300.53	$0.00
07/08/2015	BILL	CLEGHORN, LAWRENCE E	$1,300.53	$1,300.53
08/12/2014	PAYMENT	CLEGHORN, LARRY & JUDITH CHECK NUM: 1012	$-1,297.11	$0.00
07/10/2014	BILL	CLEGHORN, LAWRENCE E	$1,297.11	$1,297.11
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
12/16/2013	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1559	$-629.84	$0.01
08/26/2013	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1542	$-629.84	$629.85
07/16/2013	BILL	CLEGHORN, LAWRENCE E	$1,259.69	$1,259.69
08/13/2012	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1482	$-1,227.44	$0.00
07/10/2012	BILL	CLEGHORN, LAWRENCE E	$1,227.44	$1,227.44
03/19/2012	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1459	$-310.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.95	$310.75
12/27/2011	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1445	$-298.80	$298.80
10/05/2011	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1424	$-298.80	$597.60
08/11/2011	PAYMENT	CLEGHORN, LAWRENCE E CHECK NUM: 1412	$-298.83	$896.40
07/14/2011	BILL	CLEGHORN, LAWRENCE E	$1,195.23	$1,195.23
03/15/2011	PAYMENT	CLEGHORN, LARRY E CHECK NUM: 1369	$-309.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.98	$309.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.98	$619.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.99	$929.94
07/14/2010	BILL	CLEGHORN, LAWRENCE E	$1,239.93	$1,239.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.31	$320.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.31	$640.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.31	$960.93
07/21/2009	BILL	CLEGHORN, LAWRENCE E	$1,281.24	$1,281.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.18	$331.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.18	$662.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.20	$993.54
07/14/2008	BILL	CLEGHORN, LAWRENCE E	$1,324.74	$1,324.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.54	$321.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.54	$643.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.54	$964.62
07/13/2007	BILL	CLEGHORN, LAWRENCE E	$1,286.16	$1,286.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.17	$312.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.17	$624.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.18	$936.51
07/19/2006	BILL	CLEGHORN, LAWRENCE E	$1,248.69	$1,248.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-303.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-303.08	$303.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.08	$606.16
07/27/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 116106994	$-303.08	$909.24
07/21/2005	BILL	CLEGHORN, LAWRENCE E	$1,212.32	$1,212.32
03/04/2005	PAYMENT	@	$-293.64	$0.00
12/29/2004	PAYMENT	@	$-293.64	$293.64
10/14/2004	PAYMENT	@	$-293.64	$587.28
08/24/2004	PAYMENT	@	$-293.66	$880.92
07/01/2004	BILL	CLEGHORN, LAWRENCE E @	$1,174.58	$1,174.58
03/10/2004	PAYMENT	@	$-282.81	$0.00
01/09/2004	PAYMENT	@	$-282.81	$282.81
09/15/2003	PAYMENT	@	$-282.81	$565.62
08/06/2003	PAYMENT	@	$-282.83	$848.43
07/01/2003	BILL	CLEGHORN, LAWRENCE E @	$1,131.26	$1,131.26