Tax Account 001-660-114

Print Page · · Payments Cart · New Search

Owners

TESTOLIN, BARBARA A ET AL
2955 SAGECREST DR
ELKO, NV 89801-8500

PUGH, KATHLEEN ET AL

814919

Account Summary

Account ID	001-660-114
Account Type	Real Estate
Location	2955 SAGECREST DR ELKO CITY
Balance	$4,074.17
Currently Due	$0.00

Account ID

001-660-114

Account Type

Real Estate

Location

2955 SAGECREST DR
ELKO CITY

Balance

$4,074.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,056.40
Total	$8,056.40
Paid	$3,982.23
Balance	$4,074.17
Due	$0.00
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

$8,056.40

Total

$8,056.40

Paid

$3,982.23

Balance

$4,074.17

Due

$0.00

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	$1,945.17	$0.00	$1,945.17	$1,945.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,037.06	$0.00	$2,037.06	$2,037.06	$0.00
3	01/06/2025	01/16/2025	Due	$2,037.06	$0.00	$2,037.06	$0.00	$2,037.06
4	03/03/2025	03/13/2025	Due	$2,037.11	$0.00	$2,037.11	$0.00	$4,074.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,552.60	$0.00	$7,552.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$683.19	$0.00	$683.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.83	$0.00	$682.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$649.17	$0.00	$649.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$696.66	$0.00	$696.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$695.15	$6.95	$702.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$695.54	$6.96	$702.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$679.04	$0.00	$679.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$678.07	$0.00	$678.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$640.87	$0.00	$640.87	$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	.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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,037.06	$4,074.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,945.17	$6,111.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.28	$8,056.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937576. REASON: AMENDMENT TO RE 2025	$1,945.17	$7,779.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,945.17	$5,833.95
07/10/2024	BILL	TESTOLIN, BARBARA A ET AL	$7,779.12	$7,779.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,888.14	$0.00
02/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,888.14	$1,888.14
02/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,888.14	$3,776.28
02/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,888.18	$5,664.42
02/26/2024	AMENDMENT	LOW CAP ADDED	$0.00	$7,552.60
02/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817928. REASON: LOW CAP ADDED	$1,888.18	$7,552.60
02/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850658. REASON: LOW CAP ADDED	$1,888.14	$5,664.42
02/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881739. REASON: LOW CAP ADDED	$1,888.14	$3,776.28
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,888.14	$1,888.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,888.14	$3,776.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,888.18	$5,664.42
07/12/2023	BILL	TESTOLIN, BARBARA A ET AL	$7,552.60	$7,552.60
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-683.19	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$683.19	$683.19
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-682.83	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$682.83	$682.83
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26495	$-324.58	$0.00
10/01/2020	PAYMENT	LEONARD & SUSAN CHECK NUM: 020100110036268	$-162.29	$324.58
08/04/2020	PAYMENT	LEONARD & SUSAN CHECK NUM: 020080410048943	$-162.30	$486.87
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$649.17	$649.17
02/14/2020	PAYMENT	LEONARD & SUSAN CHECK NUM: ACH	$-174.16	$0.00
12/23/2019	PAYMENT	LEONARD & SUSAN CHECK BANK: WF INTERNET NUM: 019122310019443	$-174.16	$174.16
09/23/2019	PAYMENT	LEONARD & SUSAN CHECK BANK: WF INTERNET NUM: 019092310018080	$-174.16	$348.32
08/02/2019	PAYMENT	LEONARD & SUSAN CHECK BANK: WF INTERNET NUM: 019080210037103	$-174.18	$522.48
07/10/2019	BILL	HOWE, LEONARD & SUSAN	$696.66	$696.66
03/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3509	$-180.73	$0.00
03/20/2019	AMENDMENT	REMOVE PEN PER NOTES	$-9.02	$180.73
03/20/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3509	$180.73	$189.75
03/20/2019	VOID	HOWE, LEONARD R & SUSAN D CHECK NUM: 3509	$-180.73	$9.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.02	$189.75
03/01/2019	PAYMENT	HOWE, SUSAN D CHECK NUM: 0000006009	$-173.78	$180.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.95	$354.51
09/28/2018	PAYMENT	HOWE, SUSAN CHECK NUM: 0000006007	$-173.78	$347.56
08/17/2018	PAYMENT	HOWE, SUSAN D CHECK NUM: 6006	$-173.81	$521.34
07/09/2018	BILL	HOWE, LEONARD & SUSAN	$695.15	$695.15
03/02/2018	PAYMENT	HOWE, SUSAN D CHECK NUM: 0000005004	$-173.88	$0.00
12/29/2017	PAYMENT	HOWE, SUSAN D CHECK NUM: 5002	$-173.88	$173.88
10/05/2017	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 017100503066414	$-173.88	$347.76
09/28/2017	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 017092803053292	$-6.96	$521.64
09/13/2017	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 017091303046880	$-173.90	$528.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$702.50
07/07/2017	BILL	HOWE, LEONARD & SUSAN	$695.54	$695.54
07/28/2016	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 016072803045661	$-679.04	$0.00
07/08/2016	BILL	HOWE, LEONARD & SUSAN	$679.04	$679.04
03/03/2016	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 016030303062213	$-169.51	$0.00
12/09/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015120903050785	$-169.48	$169.51
09/22/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015092103046251	$-169.54	$338.99
08/12/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015081203047225	$-169.54	$508.53
07/08/2015	BILL	HOWE, LEONARD & SUSAN	$678.07	$678.07
01/28/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015012803054614	$-160.21	$0.00
01/05/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015010503114349	$-160.21	$160.21
09/30/2014	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 014093003095740	$-160.21	$320.42
08/29/2014	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 014082903130862	$-160.24	$480.63
07/10/2014	BILL	HOWE, LEONARD & SUSAN	$640.87	$640.87
12/17/2013	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 013121703074872	$-159.96	$0.00
09/27/2013	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 013092703073666	$-79.98	$159.96
08/06/2013	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 013080603093177	$-80.01	$239.94
07/16/2013	BILL	HOWE, LEONARD & SUSAN	$319.95	$319.95
08/14/2012	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 012081403063057	$-319.95	$0.00
07/10/2012	BILL	HOWE, LEONARD & SUSAN	$319.95	$319.95
08/04/2011	PAYMENT	S D HOWE CHECK BANK: WF INTERNET NUM: 011080403038528	$-319.95	$0.00
07/14/2011	BILL	HOWE, LEONARD & SUSAN	$319.95	$319.95
01/28/2011	PAYMENT	HOWE, LEONARD & SUSAN CHECK NUM: 2848	$-346.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.46	$346.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$332.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$324.49
07/14/2010	BILL	HOWE, LEONARD & SUSAN	$321.28	$321.28