Tax Account 001-832-018

Print Page · · Payments Cart · New Search

Owners

GILES, BARRY M ET AL
3278 SCENIC VIEW DR
ELKO, NV 89801-2590

VAUGHN-GILES, CYNTHIA ET AL

515339

Account Summary

Account ID	001-832-018
Account Type	Real Estate
Location	3278 SCENIC VIEW DR ELKO CITY
Balance	$2,306.78
Currently Due	$768.91

Account ID

001-832-018

Account Type

Real Estate

Location

3278 SCENIC VIEW DR
ELKO CITY

Balance

$2,306.78

Currently Due

$768.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.54
Total	$3,017.54
Paid	$710.76
Balance	$2,306.78
Due	$768.91
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

$3,017.54

Total

$3,017.54

Paid

$710.76

Balance

$2,306.78

Due

$768.91

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	$710.76	$0.00	$710.76	$710.76	$0.00
2	10/07/2024	10/17/2024	Due	$768.91	$0.00	$768.91	$0.00	$768.91
3	01/06/2025	01/16/2025	Due	$768.91	$0.00	$768.91	$0.00	$1,537.82
4	03/03/2025	03/13/2025	Due	$768.96	$0.00	$768.96	$0.00	$2,306.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.25	$0.00	$2,759.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,678.96	$0.00	$2,678.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,600.97	$0.00	$2,600.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,524.60	$0.00	$2,524.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,421.89	$0.00	$2,421.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,428.19	$0.00	$2,428.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,431.85	$0.00	$2,431.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,472.67	$0.00	$2,472.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,421.31	$0.00	$2,421.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,428.74	$0.00	$2,428.74	$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	CYNTHIA L VAUGH SYS WF - 024080103093769 ORIG: EBOX	$-710.76	$2,306.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.58	$3,017.54
08/30/2024	ADJUSTMENT	CYNTHIA L VAUGH EBOX WF - 024080103093769 VOIDED PAYMENT: 919837. REASON: AMENDMENT TO RE 2025	$710.76	$2,841.96
08/01/2024	PAYMENT	CYNTHIA L VAUGH EBOX WF - 024080103093769	$-710.76	$2,131.20
07/10/2024	BILL	GILES, BARRY M ET AL	$2,841.96	$2,841.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.80	$689.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.80	$1,379.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.85	$2,069.40
07/12/2023	BILL	GILES, BARRY M ET AL	$2,759.25	$2,759.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.73	$669.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.73	$1,339.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.77	$2,009.19
07/12/2022	BILL	GILES, BARRY M ET AL	$2,678.96	$2,678.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.24	$650.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.24	$1,300.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.25	$1,950.72
07/14/2021	BILL	GILES, BARRY M ET AL	$2,600.97	$2,600.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.17	$613.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.17	$1,250.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.21	$1,887.39
07/15/2020	BILL	GILES, BARRY M ET AL	$2,524.60	$2,524.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.47	$605.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.47	$1,210.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-605.48	$1,816.41
07/10/2019	BILL	GILES, BARRY M ET AL	$2,421.89	$2,421.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-607.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.04	$607.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.04	$1,214.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.07	$1,821.12
07/09/2018	BILL	GILES, BARRY M ET AL	$2,428.19	$2,428.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.96	$607.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.96	$1,215.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.97	$1,823.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$607.97	$2,431.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-607.97	$1,823.88
07/07/2017	BILL	GILES, BARRY M ET AL	$2,431.85	$2,431.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.16	$618.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.16	$1,236.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.19	$1,854.48
07/08/2016	BILL	GILES, BARRY M	$2,472.67	$2,472.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.32	$605.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.32	$1,210.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.35	$1,815.96
07/08/2015	BILL	GILES, BARRY M	$2,421.31	$2,421.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.18	$607.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.18	$1,214.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$1,821.54
07/10/2014	BILL	GILES, BARRY M	$2,428.74	$2,428.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-589.25	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-589.25	$589.25
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-589.25	$1,178.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-589.28	$1,767.75
07/16/2013	BILL	GILES, BARRY M	$2,357.03	$2,357.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-574.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-574.22	$574.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-574.22	$1,148.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-574.23	$1,722.66
07/10/2012	BILL	GILES, BARRY M	$2,296.89	$2,296.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-558.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-558.71	$558.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-558.71	$1,117.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-558.74	$1,676.13
07/14/2011	BILL	GILES, BARRY M	$2,234.87	$2,234.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-560.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-560.04	$560.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-560.04	$1,120.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-560.05	$1,680.12
07/14/2010	BILL	GILES, BARRY M	$2,240.17	$2,240.17
04/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 480334	$-616.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.24	$616.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-537.78	$587.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.92	$1,124.99
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-537.78	$1,097.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.51	$1,634.85
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.78	$1,613.34
07/21/2009	BILL	GILES, BARRY M	$2,151.12	$2,151.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$522.12	$522.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.12	$522.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.12	$1,044.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.12	$1,566.36
07/14/2008	BILL	GILES, BARRY M	$2,088.48	$2,088.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.99	$423.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.99	$847.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.01	$1,271.97
07/13/2007	BILL	GILES, BARRY M	$1,695.98	$1,695.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.64	$411.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.64	$823.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.65	$1,234.92
07/19/2006	BILL	GILES, BARRY M	$1,646.57	$1,646.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.65	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-399.65	$399.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.65	$799.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.66	$1,198.95
07/21/2005	BILL	GILES, BARRY M	$1,598.61	$1,598.61
03/03/2005	PAYMENT	@	$-407.43	$0.00
01/03/2005	PAYMENT	@	$-407.43	$407.43
10/01/2004	PAYMENT	@	$-407.43	$814.86
08/16/2004	PAYMENT	@	$-407.45	$1,222.29
07/01/2004	BILL	GILES, BARRY M @	$1,629.74	$1,629.74
03/10/2004	PAYMENT	@	$-392.49	$0.00
01/09/2004	PAYMENT	@	$-392.49	$392.49
09/15/2003	PAYMENT	@	$-392.49	$784.98
08/06/2003	PAYMENT	@	$-392.51	$1,177.47
07/01/2003	BILL	GARNER, BRUCE R & SUZA @	$1,569.98	$1,569.98