Tax Account 001-66A-016

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-66A-016
Account Type	Real Estate
Location	1703 CELTIC WAY ELKO CITY
Balance	$3,027.73
Currently Due	$1,009.24

Account ID

001-66A-016

Account Type

Real Estate

Location

1703 CELTIC WAY
ELKO CITY

Balance

$3,027.73

Currently Due

$1,009.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,958.55
Total	$3,958.55
Paid	$930.82
Balance	$3,027.73
Due	$1,009.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,958.55

Total

$3,958.55

Paid

$930.82

Balance

$3,027.73

Due

$1,009.24

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$930.82	$0.00	$930.82	$930.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,009.24	$0.00	$1,009.24	$0.00	$1,009.24
3	01/06/2025	01/16/2025	Due	$1,009.24	$0.00	$1,009.24	$0.00	$2,018.48
4	03/03/2025	03/13/2025	Due	$1,009.25	$0.00	$1,009.25	$0.00	$3,027.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.41	$0.00	$3,446.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,346.10	$0.00	$3,346.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,248.66	$0.00	$3,248.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,153.45	$0.00	$3,153.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,061.35	$0.00	$3,061.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,067.33	$0.00	$3,067.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,020.26	$0.00	$3,020.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,051.05	$0.00	$3,051.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,961.23	$0.00	$2,961.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,866.65	$0.00	$2,866.65	$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	$-930.82	$3,027.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.59	$3,958.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937580. REASON: AMENDMENT TO RE 2025	$930.82	$3,721.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-930.82	$2,791.14
07/10/2024	BILL	VILLEGAS, FAUSTINO A & BLANCA E	$3,721.96	$3,721.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.59	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52407	$-861.59	$861.59
09/29/2023	PAYMENT	CD MC ANANY ACH 9070 - 035079127	$-861.59	$1,723.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.64	$2,584.77
07/12/2023	BILL	MCANANY, CHRISTOPHER D TR ET A	$3,446.41	$3,446.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.51	$836.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.51	$1,673.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.57	$2,509.53
07/12/2022	BILL	MCANANY, CHRISTOPHER D TR ET A	$3,346.10	$3,346.10
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.16	$812.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.16	$1,624.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-812.18	$2,436.48
07/14/2021	BILL	MCANANY, CHRISTOPHER D TR ET A	$3,248.66	$3,248.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-788.36	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-788.36	$788.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-788.36	$1,576.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-788.37	$2,365.08
07/15/2020	BILL	MCANANY, CHRISTOPHER D TR ET A	$3,153.45	$3,153.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-765.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.33	$765.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.33	$1,530.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.36	$2,295.99
07/10/2019	BILL	MCANANY, CHRISTOPHER D ET AL	$3,061.35	$3,061.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.82	$766.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.82	$1,533.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.87	$2,300.46
07/09/2018	BILL	MCANANY, CHRISTOPHER D ET AL	$3,067.33	$3,067.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.06	$755.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.06	$1,510.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.08	$2,265.18
07/07/2017	BILL	MCANANY, CHRISTOPHER D ET AL	$3,020.26	$3,020.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.76	$762.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.76	$1,525.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-762.77	$2,288.28
07/08/2016	BILL	MCANANY, CHRISTOPHER D ET AL	$3,051.05	$3,051.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-740.30	$740.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.30	$1,480.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.33	$2,220.90
07/08/2015	BILL	MCANANY, CHRISTOPHER D ET AL	$2,961.23	$2,961.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.66	$716.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.66	$1,433.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-716.67	$2,149.98
07/10/2014	BILL	MCANANY, CHRISTOPHER D ET AL	$2,866.65	$2,866.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-695.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.54	$695.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.54	$1,391.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.56	$2,086.62
07/16/2013	BILL	MCANANY, CHRISTOPHER D ET AL	$2,782.18	$2,782.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-675.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.29	$675.29
08/23/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60038066	$-675.29	$1,350.58
08/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019449209	$-675.29	$2,025.87
07/10/2012	BILL	MCANANY, CHRISTOPHER D ET AL	$2,701.16	$2,701.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.62	$655.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-655.62	$1,311.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.63	$1,966.86
07/14/2011	BILL	MCANANY, CHRISTOPHER D ET AL	$2,622.49	$2,622.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.89	$670.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.89	$1,341.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.91	$2,012.67
07/14/2010	BILL	MCANANY, CHRISTOPHER D ET AL	$2,683.58	$2,683.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-678.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-678.39	$678.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-678.39	$1,356.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-678.39	$2,035.17
07/21/2009	BILL	MCANANY, CHRISTOPHER D ET AL	$2,713.56	$2,713.56
02/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378828	$-658.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-658.63	$658.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-658.63	$1,317.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-658.64	$1,975.89
07/14/2008	BILL	MCANANY, CHRISTOPHER D ET AL	$2,634.53	$2,634.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-639.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-639.45	$639.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-639.45	$1,278.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-639.46	$1,918.35
07/13/2007	BILL	MCANANY, CHRISTOPHER D ET AL	$2,557.81	$2,557.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-620.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-620.82	$620.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-620.82	$1,241.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-620.85	$1,862.46
07/19/2006	BILL	MCANANY, CHRISTOPHER D ET AL	$2,483.31	$2,483.31
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$70.29
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$140.58
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-70.29	$210.87
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
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