Tax Account 001-840-044

Owners

CATES, LARRY & MELISSA
1451 JENNINGS CT
ELKO, NV 89801-4704

761847

Account Summary

Account ID 001-840-044
Account Type Real Estate
Location 1451 JENNINGS CT
ELKO CITY
Balance $891.78
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,783.96
Total $1,783.96
Paid $892.18
Balance $891.78
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$446.29$0.00$446.29$446.29$0.00
210/07/202410/17/2024Paid$445.89$0.00$445.89$445.89$0.00
301/06/202501/16/2025Due$445.89$0.00$445.89$0.00$445.89
403/03/202503/13/2025Due$445.89$0.00$445.89$0.00$891.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,668.84$0.00$1,668.84$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,545.36$0.00$1,545.36$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,431.00$0.00$1,431.00$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,324.74$0.00$1,324.74$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,298.89$12.99$1,311.88$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,312.77$0.00$1,312.77$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,309.23$0.00$1,309.23$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,329.12$46.52$1,375.64$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,325.61$0.00$1,325.61$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,295.48$103.64$1,399.12$0.00$0.003.482311.0
2013/2014 REAL ESTATE TAXES$1,261.29$111.09$1,372.38$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-445.89$891.78
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-446.29$1,337.67
07/10/2024BILLCATES, LARRY & MELISSA$1,783.96$1,783.96
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-417.20$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-417.20$417.20
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-417.20$834.40
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-417.24$1,251.60
07/12/2023BILLCATES, LARRY & MELISSA$1,668.84$1,668.84
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-386.33$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-386.33$386.33
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-386.33$772.66
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-386.37$1,158.99
07/12/2022BILLCATES, LARRY & MELISSA$1,545.36$1,545.36
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-357.75$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-357.75$357.75
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-357.75$715.50
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-357.75$1,073.25
07/14/2021BILLCATES, LARRY & MELISSA$1,431.00$1,431.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-325.88$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-332.95$325.88
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-332.95$658.83
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-332.96$991.78
07/15/2020BILLCATES, LARRY & MELISSA$1,324.74$1,324.74
02/13/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 4025677$-324.72$0.00
02/11/2020PAYMENTUS BANK HOME MORTGAGE, CORELOG CHECK NUM: 401326805$-337.71$324.72
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$12.99$662.43
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-324.72$649.44
08/15/2019PAYMENTCORELOGIC CHECK$-324.73$974.16
07/10/2019BILLMASSIE, ARIEL D$1,298.89$1,298.89
02/27/2019PAYMENTCORELOGIC CHECK$-328.18$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-328.18$328.18
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-328.18$656.36
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-328.23$984.54
07/09/2018BILLMASSIE, ARIEL D$1,312.77$1,312.77
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-327.30$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-327.30$327.30
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-327.30$654.60
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-327.33$981.90
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$327.33$1,309.23
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-327.33$981.90
07/07/2017BILLMASSIE, ARIEL D$1,309.23$1,309.23
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-332.27$0.00
10/19/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11035465$-1,043.37$332.27
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$33.23$1,375.64
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$13.29$1,342.41
07/08/2016BILLCARSRUD, SHAWN$1,329.12$1,329.12
02/18/2016PAYMENTQUICKEN LOANS CHECK NUM: 0010813130$-331.40$0.00
01/06/2016PAYMENTQUICKEN LOANS CHECK NUM: 0010753486$-331.40$331.40
10/06/2015PAYMENTQUICKENLOANS CHECK NUM: 0010608343$-331.40$662.80
08/13/2015PAYMENTQUICKEN LOANS INC CHECK NUM: 0010524501$-331.41$994.20
07/08/2015BILLQUICKEN LOANS INC$1,325.61$1,325.61
03/19/2015PAYMENTKEMPER, SUE CHECK NUM: 8970$-5.26$0.00
03/19/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.21$5.26
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.21$5.47
02/03/2015PAYMENTQUICKEN LOANS CHECK NUM: 0010261953$-2,122.98$5.26
02/02/2015INTERESTMonthly Interest$5.26$2,128.24
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$58.30$2,122.98
01/02/2015INTERESTMonthly Interest$5.26$2,064.68
12/01/2014INTERESTMonthly Interest$5.26$2,059.42
11/03/2014INTERESTMonthly Interest$5.26$2,054.16
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$32.39$2,048.90
10/01/2014INTERESTMonthly Interest$5.26$2,016.51
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$12.95$2,011.25
09/02/2014INTERESTMonthly Interest$5.26$1,998.30
08/01/2014INTERESTMonthly Interest$5.26$1,993.04
07/10/2014BILLKEMPER, SUE$1,295.48$1,987.78
07/01/2014INTERESTMonthly Interest$5.26$692.30
06/02/2014INTERESTMonthly Interest$5.26$687.04
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$681.78
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$31.53$674.78
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$12.61$643.25
12/13/2013PAYMENTKEMPER, SUE CHECK NUM: 8839$-327.93$630.64
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$12.61$958.57
08/19/2013PAYMENTKEMPER, SUE CHECK NUM: 8786$-315.33$945.96
07/16/2013BILLKEMPER, SUE$1,261.29$1,261.29
03/04/2013PAYMENTKEMPER, SUE CHECK NUM: 8712$-306.93$0.00
01/07/2013PAYMENTKEMPER, SUE CHECK NUM: 8691$-306.93$306.93
10/02/2012PAYMENTKEMPER, SUE CHECK NUM: 8640$-306.93$613.86
08/21/2012PAYMENTKEMPER, SUE CHECK NUM: 8622$-306.93$920.79
07/10/2012BILLKEMPER, SUE$1,227.72$1,227.72
03/05/2012PAYMENTKEMPER, SUE CHECK NUM: 8556$-299.66$0.00
01/03/2012PAYMENTKEMPER, SUE CHECK NUM: 8531$-299.66$299.66
10/03/2011PAYMENTKEMPER, SUE CHECK NUM: 8494$-299.66$599.32
08/18/2011PAYMENTKEMPER, SUE CHECK NUM: 8467$-299.66$898.98
07/14/2011BILLKEMPER, SUE$1,198.64$1,198.64
01/24/2011PAYMENTKEMPER, SUE CHECK NUM: 8373$-1,329.81$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$55.41$1,329.81
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$30.78$1,274.40
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$12.31$1,243.62
07/14/2010BILLKEMPER, SUE$1,231.31$1,231.31
12/31/2009PAYMENTKEMPER, SUE CHECK NUM: 8181$-298.86$0.00
10/20/2009PAYMENTKEMPER, SUE CHECK NUM: 8144$-298.86$298.86
08/26/2009PAYMENTTITLE SOURCE, INC CHECK NUM: 21876$-298.86$597.72
08/24/2009PAYMENTKEMPER, SUE CHECK NUM: 8130$-298.86$896.58
07/21/2009BILLKEMPER, SUE$1,195.44$1,195.44
03/11/2009PAYMENTKEMPER, SUE CHECK NUM: 8052$-290.15$0.00
01/13/2009PAYMENTKEMPER, SUE CHECK NUM: 8022$-290.15$290.15
10/06/2008PAYMENTKEMPER, SUE CHECK NUM: 7980$-290.15$580.30
09/08/2008PAYMENTKEMPER, SUE CHECK NUM: 7959$-290.16$870.45
07/14/2008BILLKEMPER, SUE$1,160.61$1,160.61
02/26/2008PAYMENTKEMPER, SUE CHECK NUM: 7872$-307.60$0.00
01/23/2008PAYMENTKEMPER, SUE CHECK NUM: 7844$-281.70$307.60
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$14.63$589.30
10/23/2007PAYMENTKEMPER, SUE CHECK NUM: 7806$-281.70$574.67
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$11.27$856.37
08/31/2007PAYMENTKEMPER, SUE CHECK NUM: 7781$-281.70$845.10
07/13/2007BILLKEMPER, SUE$1,126.80$1,126.80
02/01/2007PAYMENTKEMPER, SUE CHECK NUM: 7649$-273.69$0.00
01/25/2007PAYMENTCHICAGO TITLE AGENCY CHECK NUM: 35032$-11.60$273.69
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.45$285.29
01/05/2007PAYMENTKEMPER, SUE CHECK$-273.49$284.84
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.44$558.33
09/27/2006PAYMENTKEMPER, SUE CHECK NUM: 7556$-547.04$557.89
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$10.94$1,104.93
07/19/2006BILLKEMPER, SUE$1,093.99$1,093.99
12/07/2005PAYMENTKEMPER, SUE CHECK NUM: 7322$-1,099.30$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$26.55$1,099.30
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$10.62$1,072.75
07/21/2005BILLKEMPER, SUE$1,062.13$1,062.13
03/14/2005PAYMENT@$-1,135.38$0.00
07/01/2004PENALTYPenalty 04-05$84.10$1,135.38
07/01/2004BILLKEMPER, SUE @$1,051.28$1,051.28
04/30/2004PAYMENT@$-759.42$0.00
09/29/2003PAYMENT@$-334.18$759.42
07/01/2003PENALTYPenalty 03-04$81.01$1,093.60
07/01/2003BILLKEMPER, SUE @$1,012.59$1,012.59