Tax Account 001-66A-004

Print Page · · Payments Cart · New Search

Owners

MCGARRY, GREGORY E & MARY D
1603 ALANS PL
ELKO, NV 89801-7971

Account Summary

Account ID	001-66A-004
Account Type	Real Estate
Location	1603 ALANS PLC ELKO CITY
Balance	$2,078.23
Currently Due	$0.00

Account ID

001-66A-004

Account Type

Real Estate

Location

1603 ALANS PLC
ELKO CITY

Balance

$2,078.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.97
Total	$4,071.97
Paid	$1,993.74
Balance	$2,078.23
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

$4,071.97

Total

$4,071.97

Paid

$1,993.74

Balance

$2,078.23

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	$954.63	$0.00	$954.63	$954.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,039.11	$0.00	$1,039.11	$1,039.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,039.11	$0.00	$1,039.11	$0.00	$1,039.11
4	03/03/2025	03/13/2025	Due	$1,039.12	$0.00	$1,039.12	$0.00	$2,078.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,706.15	$0.00	$3,706.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,598.27	$0.00	$3,598.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,493.50	$0.00	$3,493.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,391.14	$0.00	$3,391.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,292.12	$0.00	$3,292.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,301.65	$0.00	$3,301.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,247.55	$0.00	$3,247.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,288.37	$0.00	$3,288.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,211.51	$0.00	$3,211.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,077.88	$0.00	$3,077.88	$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 -	$-1,039.11	$2,078.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-954.63	$3,117.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.68	$4,071.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933383. REASON: AMENDMENT TO RE 2025	$954.63	$3,817.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-954.63	$2,862.66
07/10/2024	BILL	MCGARRY, GREGORY E & MARY D	$3,817.29	$3,817.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.53	$926.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.53	$1,853.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.56	$2,779.59
07/12/2023	BILL	MCGARRY, GREGORY E & MARY D	$3,706.15	$3,706.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.56	$899.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.56	$1,799.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.59	$2,698.68
07/12/2022	BILL	MCGARRY, GREGORY E & MARY D	$3,598.27	$3,598.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.37	$873.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.37	$1,746.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.39	$2,620.11
07/14/2021	BILL	MCGARRY, GREGORY E & MARY D	$3,493.50	$3,493.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.78	$847.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.78	$1,695.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.80	$2,543.34
07/15/2020	BILL	MCGARRY, GREGORY E & MARY D	$3,391.14	$3,391.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.03	$823.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.03	$1,646.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-823.03	$2,469.09
07/10/2019	BILL	MCGARRY, GREGORY E & MARY D	$3,292.12	$3,292.12
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-825.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-825.40	$825.40
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-825.40	$1,650.80
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-825.45	$2,476.20
07/09/2018	BILL	MCGARRY, GREGORY E & MARY D	$3,301.65	$3,301.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.88	$811.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.88	$1,623.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.91	$2,435.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$811.91	$3,247.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-811.91	$2,435.64
07/07/2017	BILL	MCGARRY, GREGORY E & MARY D	$3,247.55	$3,247.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.09	$822.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.09	$1,644.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.10	$2,466.27
07/08/2016	BILL	MCGARRY, GREGORY E & MARY D	$3,288.37	$3,288.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.87	$802.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.87	$1,605.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.90	$2,408.61
07/08/2015	BILL	MCGARRY, GREGORY E & MARY D	$3,211.51	$3,211.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$769.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$1,538.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$2,308.41
07/10/2014	BILL	MCGARRY, GREGORY E & MARY D	$3,077.88	$3,077.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.81	$746.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.81	$1,493.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.81	$2,240.43
07/16/2013	BILL	MCGARRY, GREGORY E & MARY D	$2,987.24	$2,987.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.05	$725.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.05	$1,450.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.07	$2,175.15
07/10/2012	BILL	MCGARRY, GREGORY E & MARY D	$2,900.22	$2,900.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$703.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$1,407.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.96	$2,111.79
07/14/2011	BILL	MCGARRY, GREGORY E & MARY D	$2,815.75	$2,815.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-717.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-717.04	$717.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-717.04	$1,434.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-717.05	$2,151.12
07/14/2010	BILL	MCGARRY, GREGORY E & MARY D	$2,868.17	$2,868.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.68	$738.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.68	$1,477.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.68	$2,216.04
07/21/2009	BILL	MCGARRY, GREGORY E & MARY D	$2,954.72	$2,954.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$717.16	$717.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.16	$717.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.16	$1,434.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.19	$2,151.48
07/14/2008	BILL	MCGARRY, GREGORY E & MARY D	$2,868.67	$2,868.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.27	$696.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.27	$1,392.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-696.30	$2,088.81
07/13/2007	BILL	MCGARRY, GREGORY E & MARY D	$2,785.11	$2,785.11
03/07/2007	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: 3185745	$-675.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-675.99	$675.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-675.99	$1,351.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-676.02	$2,027.97
07/19/2006	BILL	MCGARRY, GREGORY E & MARY D	$2,703.99	$2,703.99
01/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 2226686	$-56.23	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-56.23	$56.23
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-56.23	$112.46
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-56.24	$168.69
07/21/2005	BILL	KELLY BUILDERS LLC	$224.93	$224.93
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28