Tax Account 001-840-021

Print Page · · Payments Cart · New Search

Owners

MOSS, LIBBY RANAE
1375 CHAPARRAL DR
ELKO, NV 89801-4714

819582

Account Summary

Account ID	001-840-021
Account Type	Real Estate
Location	1375 W CHAPARRAL DR ELKO CITY
Balance	$1,173.98
Currently Due	$391.32

Account ID

001-840-021

Account Type

Real Estate

Location

1375 W CHAPARRAL DR
ELKO CITY

Balance

$1,173.98

Currently Due

$391.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.51
Total	$1,536.51
Paid	$362.53
Balance	$1,173.98
Due	$391.32
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

$1,536.51

Total

$1,536.51

Paid

$362.53

Balance

$1,173.98

Due

$391.32

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	$362.53	$0.00	$362.53	$362.53	$0.00
2	10/07/2024	10/17/2024	Due	$391.32	$0.00	$391.32	$0.00	$391.32
3	01/06/2025	01/16/2025	Due	$391.32	$0.00	$391.32	$0.00	$782.64
4	03/03/2025	03/13/2025	Due	$391.34	$0.00	$391.34	$0.00	$1,173.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.90	$0.00	$1,341.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,242.67	$0.00	$1,242.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,206.50	$12.07	$1,218.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,170.75	$11.76	$1,182.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,144.10	$0.00	$1,144.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,152.17	$0.00	$1,152.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,147.83	$0.00	$1,147.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,160.58	$0.00	$1,160.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,152.68	$0.00	$1,152.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,092.49	$0.00	$1,092.49	$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	$-362.53	$1,173.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.41	$1,536.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935414. REASON: AMENDMENT TO RE 2025	$362.53	$1,449.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.53	$1,086.57
07/10/2024	BILL	MOSS, LIBBY RANAE	$1,449.10	$1,449.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.47	$335.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.47	$670.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.49	$1,006.41
07/12/2023	BILL	MOSS, LIBBY RANAE	$1,341.90	$1,341.90
08/09/2022	PAYMENT	ANDREA HOGARTH CHECK BANK: WF INTERNET NUM: 022080918058920	$-1,242.67	$0.00
07/12/2022	BILL	BARTLETT, KATRINA A	$1,242.67	$1,242.67
09/03/2021	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1900	$-1,218.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.07	$1,218.57
07/14/2021	BILL	BARTLETT, KATRINA A	$1,206.50	$1,206.50
08/31/2020	PAYMENT	BARTLETT, KATRINA A CHECK NUM: ACH	$-1,182.51	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.76	$1,182.51
07/15/2020	BILL	BARTLETT, KATRINA A	$1,170.75	$1,170.75
08/16/2019	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1727	$-1,144.10	$0.00
07/10/2019	BILL	BARTLETT, KATRINA A	$1,144.10	$1,144.10
08/24/2018	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1647	$-1,152.17	$0.00
07/09/2018	BILL	BARTLETT, KATRINA A	$1,152.17	$1,152.17
07/31/2017	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1549	$-1,147.83	$0.00
07/07/2017	BILL	BARTLETT, KATRINA A	$1,147.83	$1,147.83
08/22/2016	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1462	$-1,160.58	$0.00
07/08/2016	BILL	BARTLETT, KATRINA A	$1,160.58	$1,160.58
07/17/2015	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1357	$-1,152.68	$0.00
07/08/2015	BILL	BARTLETT, KATRINA A	$1,152.68	$1,152.68
08/21/2014	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1276	$-1,092.49	$0.00
07/10/2014	BILL	BARTLETT, KATRINA A	$1,092.49	$1,092.49
08/28/2013	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1201	$-1,064.43	$0.00
07/16/2013	BILL	BARTLETT, KATRINA A	$1,064.43	$1,064.43
08/13/2012	PAYMENT	BARTLETT, KATRINA A CHECK NUM: 1100	$-1,040.41	$0.00
07/10/2012	BILL	BARTLETT, KATRINA A	$1,040.41	$1,040.41
08/12/2011	PAYMENT	STEWART TITLE CHECK NUM: 125757	$-1,016.14	$0.00
07/14/2011	BILL	MACIAS, TRAVIS A & BRANDY M	$1,016.14	$1,016.14
03/08/2011	PAYMENT	TRAVIS MACIAS CHECK BANK: OP INTERNET NUM: 95608494	$-256.40	$0.00
12/30/2010	PAYMENT	MACIAS, TRAVIS A & BRANDY M CHECK NUM: 3780	$-256.40	$256.40
10/04/2010	PAYMENT	MACIAS, TRAVIS A & BRANDY M CHECK NUM: 3731	$-256.40	$512.80
08/23/2010	PAYMENT	MACIAS, TRAVIS A & BRANDY M CHECK NUM: 3775	$-256.43	$769.20
07/14/2010	BILL	MACIAS, TRAVIS A & BRANDY M	$1,025.63	$1,025.63
03/10/2010	PAYMENT	BRANDY MACIAS CREDIT: D	$-248.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-248.94	$248.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-248.94	$497.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-248.95	$746.82
07/21/2009	BILL	MACIAS, TRAVIS A & BRANDY M	$995.77	$995.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-241.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-241.69	$241.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-241.69	$483.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.71	$725.07
07/14/2008	BILL	MACIAS, TRAVIS A & BRANDY M	$966.78	$966.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.65	$234.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.65	$469.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.68	$703.95
07/13/2007	BILL	MACIAS, TRAVIS A & BRANDY M	$938.63	$938.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-227.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-227.81	$227.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-227.81	$455.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-227.84	$683.43
07/19/2006	BILL	MACIAS, TRAVIS A & BRANDY M	$911.27	$911.27
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-213.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-213.31	$213.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-213.31	$426.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-213.34	$639.93
07/21/2005	BILL	MACIAS, TRAVIS A & BRANDY M	$853.27	$853.27
02/16/2005	PAYMENT	@	$-210.76	$0.00
12/15/2004	PAYMENT	@	$-210.76	$210.76
08/30/2004	PAYMENT	@	$-210.76	$421.52
07/27/2004	PAYMENT	@	$-210.78	$632.28
07/01/2004	BILL	MACIAS, MICHAEL L & HE @	$843.06	$843.06
02/04/2004	PAYMENT	@	$-203.12	$0.00
12/18/2003	PAYMENT	@	$-203.12	$203.12
09/22/2003	PAYMENT	@	$-203.12	$406.24
08/11/2003	PAYMENT	@	$-203.15	$609.36
07/01/2003	BILL	MACIAS, MICHAEL L & HE @	$812.51	$812.51