Tax Account 001-640-069
Owners
MOLYNEUX, TODD J & ANGELA D TR
1310 DOTTA DR
ELKO, NV 89801-2772
(TODD & ANGELA MOLYNEUX FAMILY
TRUST DATED 032417)
723407,723406
Account Summary
| Account ID | 001-640-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 DOTTA DR ELKO CITY |
| Balance | $2,190.00 |
| Currently Due | $730.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,861.45 |
| Total | $2,861.45 |
| Paid | $671.45 |
| Balance | $2,190.00 |
| Due | $730.00 |
| 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 | $2,606.30 | $0.00 | $2,606.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,530.48 | $0.00 | $2,530.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,456.78 | $0.00 | $2,456.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,289.16 | $0.00 | $2,289.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,244.47 | $0.00 | $2,244.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,197.45 | $0.00 | $2,197.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,260.84 | $0.00 | $2,260.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,232.46 | $0.00 | $2,232.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,102.33 | $0.00 | $2,102.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,064.09 | $0.00 | $2,064.09 | $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 | $-671.45 | $2,190.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $177.03 | $2,861.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937308. REASON: AMENDMENT TO RE 2025 | $671.45 | $2,684.42 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-671.45 | $2,012.97 |
| 07/10/2024 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,684.42 | $2,684.42 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-651.57 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-651.57 | $651.57 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-651.57 | $1,303.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.59 | $1,954.71 |
| 07/12/2023 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,606.30 | $2,606.30 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-632.61 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-632.61 | $632.61 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-632.61 | $1,265.22 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-632.65 | $1,897.83 |
| 07/12/2022 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,530.48 | $2,530.48 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-614.19 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-614.19 | $614.19 |
| 08/17/2021 | PAYMENT | MOLYNEUX, TODD CREDIT: D BANK: OP INTERNET NUM: 06775P | $-1,228.40 | $1,228.38 |
| 07/14/2021 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,456.78 | $2,456.78 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.69 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-571.81 | $573.69 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-571.81 | $1,145.50 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-571.85 | $1,717.31 |
| 07/15/2020 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,289.16 | $2,289.16 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-561.11 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.11 | $561.11 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.11 | $1,122.22 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-561.14 | $1,683.33 |
| 07/10/2019 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,244.47 | $2,244.47 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-549.35 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.35 | $549.35 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.35 | $1,098.70 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-549.40 | $1,648.05 |
| 07/09/2018 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,197.45 | $2,197.45 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.21 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.21 | $565.21 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.21 | $1,130.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.21 | $1,695.63 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $565.21 | $2,260.84 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-565.21 | $1,695.63 |
| 07/07/2017 | BILL | MOLYNEUX, TODD J & ANGELA D TR | $2,260.84 | $2,260.84 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.11 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.11 | $558.11 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.11 | $1,116.22 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.13 | $1,674.33 |
| 07/08/2016 | BILL | MOLYNEUX, TODD | $2,232.46 | $2,232.46 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.58 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.58 | $525.58 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.58 | $1,051.16 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.59 | $1,576.74 |
| 07/08/2015 | BILL | MOLYNEUX, TODD | $2,102.33 | $2,102.33 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.02 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.02 | $516.02 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.02 | $1,032.04 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-516.03 | $1,548.06 |
| 07/10/2014 | BILL | MOLYNEUX, TODD | $2,064.09 | $2,064.09 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.44 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.44 | $511.44 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.44 | $1,022.88 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.46 | $1,534.32 |
| 07/16/2013 | BILL | MOLYNEUX, TODD | $2,045.78 | $2,045.78 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.06 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.06 | $499.06 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.06 | $998.12 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.07 | $1,497.18 |
| 07/10/2012 | BILL | MOLYNEUX, TODD | $1,996.25 | $1,996.25 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.52 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.52 | $484.52 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.52 | $969.04 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.55 | $1,453.56 |
| 07/14/2011 | BILL | MOLYNEUX, TODD | $1,938.11 | $1,938.11 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.52 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.52 | $167.52 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.52 | $335.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.55 | $502.56 |
| 07/14/2010 | BILL | MOLYNEUX, TODD | $670.11 | $670.11 |
| 12/24/2009 | PAYMENT | MOLYNEUX, TODD CHECK NUM: 267 | $-165.41 | $0.00 |
| 10/13/2009 | PAYMENT | MOLYNEUX, TODD CHECK NUM: 248 | $-165.44 | $165.41 |
| 09/01/2009 | PAYMENT | MOLYNEUX, TODD CHECK NUM: 240 | $-165.47 | $330.85 |
| 08/19/2009 | PAYMENT | GMAC MORTGAGE CHECK NUM: 11703322 | $-165.47 | $496.32 |
| 07/21/2009 | BILL | MOLYNEUX, TODD | $661.79 | $661.79 |
| 02/18/2009 | PAYMENT | TODD MOLYNEUX CHECK NUM: 209 | $-97.90 | $0.00 |
| 12/23/2008 | PAYMENT | MOLYNEUX, GERALD & GWEN CHECK NUM: 240 | $-97.90 | $97.90 |
| 10/02/2008 | PAYMENT | GERALD & GWEN MOLYNEUX CHECK NUM: 237 | $-97.90 | $195.80 |
| 08/27/2008 | PAYMENT | MOLYNEUX, GERALD R & GWEN CHECK NUM: 234 | $-97.93 | $293.70 |
| 07/14/2008 | BILL | CARPENTER, JOHN C JR & ROSEANN | $391.63 | $391.63 |
| 03/11/2008 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1741 | $-97.90 | $0.00 |
| 01/16/2008 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1735 | $-97.90 | $97.90 |
| 10/05/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1722 | $-97.90 | $195.80 |
| 08/20/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1717 | $-97.93 | $293.70 |
| 07/13/2007 | BILL | CARPENTER, JOHN C JR & ROSEANN | $391.63 | $391.63 |
| 03/13/2007 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1701 | $-95.68 | $0.00 |
| 01/04/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1683 | $-95.68 | $95.68 |
| 10/02/2006 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1667 | $-95.68 | $191.36 |
| 08/22/2006 | PAYMENT | CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661 | $-95.68 | $287.04 |
| 07/19/2006 | BILL | CARPENTER, JOHN C JR & ROSEANN | $382.72 | $382.72 |
| 03/16/2006 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1650 | $-89.58 | $0.00 |
| 01/13/2006 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1637 | $-89.58 | $89.58 |
| 10/04/2005 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1612 | $-89.58 | $179.16 |
| 08/16/2005 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1598 | $-89.61 | $268.74 |
| 07/21/2005 | BILL | CARPENTER, JOHN C JR & ROSEANN | $358.35 | $358.35 |
