Tax Account 001-840-059
Owners
FINLEY, JOEL W TR
2989 JENNINGS WAY
ELKO, NV 89801-7919
JOEL W FINLEY LIVING TRUST
022720
765772
Account Summary
| Account ID | 001-840-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2989 N JENNINGS WAY ELKO CITY |
| Balance | $678.17 |
| Currently Due | $339.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,329.71 |
| Total | $1,374.79 |
| Paid | $696.62 |
| Balance | $678.17 |
| Due | $339.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,212.43 | $181.87 | $1,394.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,177.19 | $0.00 | $1,177.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,142.94 | $0.00 | $1,142.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,109.04 | $6.87 | $1,115.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,091.20 | $60.64 | $1,151.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,103.80 | $0.00 | $1,103.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,102.73 | $0.00 | $1,102.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,119.66 | $0.00 | $1,119.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,123.46 | $0.00 | $1,123.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,080.86 | $0.00 | $1,080.86 | $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 | .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 |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | "JOEL FINLEY" ONLINE | $-696.62 | $678.17 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.58 | $1,374.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.98 | $1,342.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.50 | $1,261.23 |
| 07/10/2024 | BILL | FINLEY, JOEL W TR | $1,248.73 | $1,248.73 |
| 03/28/2024 | PAYMENT | FINLEY, JOEL CASH | $-1,394.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $84.87 | $1,394.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.56 | $1,309.43 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.31 | $1,254.87 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.13 | $1,224.56 |
| 07/12/2023 | BILL | FINLEY, JOEL W TR | $1,212.43 | $1,212.43 |
| 08/18/2022 | PAYMENT | FINLEY, JOEL W CHECK NUM: 0203 | $-1,177.19 | $0.00 |
| 07/12/2022 | BILL | FINLEY, JOEL W TR | $1,177.19 | $1,177.19 |
| 08/04/2021 | PAYMENT | FINLEY, JOEL CREDIT: D | $-1,142.94 | $0.00 |
| 07/14/2021 | BILL | FINLEY, JOEL W TR | $1,142.94 | $1,142.94 |
| 08/04/2020 | PAYMENT | FINLEY, JOEL W TR CREDIT: D | $-1,411.16 | $0.00 |
| 08/04/2020 | AMENDMENT | Too small to refund | $2.27 | $1,411.16 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.60 | $1,408.89 |
| 07/15/2020 | BILL | FINLEY, JOEL W TR | $1,109.04 | $1,404.29 |
| 06/30/2020 | INTEREST | Monthly Interest | $2.27 | $295.25 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $2.27 | $292.98 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $290.71 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.91 | $283.71 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $272.80 |
| 11/14/2019 | PAYMENT | FINLEY, JOEL W CREDIT: D | $-856.59 | $272.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.28 | $1,129.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.91 | $1,102.11 |
| 07/10/2019 | BILL | FINLEY, JOEL W | $1,091.20 | $1,091.20 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-275.94 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.94 | $275.94 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-275.94 | $551.88 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.98 | $827.82 |
| 07/09/2018 | BILL | FINLEY, JOEL W | $1,103.80 | $1,103.80 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.68 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.68 | $275.68 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.68 | $551.36 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.69 | $827.04 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $275.69 | $1,102.73 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-275.69 | $827.04 |
| 07/07/2017 | BILL | FINLEY, JOEL W | $1,102.73 | $1,102.73 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.91 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.91 | $279.91 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.91 | $559.82 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.93 | $839.73 |
| 07/08/2016 | BILL | FINLEY, JOEL W | $1,119.66 | $1,119.66 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.86 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.86 | $280.86 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.86 | $561.72 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.88 | $842.58 |
| 07/08/2015 | BILL | FINLEY, JOEL W | $1,123.46 | $1,123.46 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.21 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.21 | $270.21 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.21 | $540.42 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.23 | $810.63 |
| 07/10/2014 | BILL | FINLEY, JOEL W | $1,080.86 | $1,080.86 |
| 01/16/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11016036 | $-263.99 | $0.00 |
| 10/28/2013 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK NUM: 3217426 | $-263.99 | $263.99 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.99 | $527.98 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.00 | $791.97 |
| 07/16/2013 | BILL | BIGRIGG, DAVID A | $1,055.97 | $1,055.97 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-258.14 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.14 | $258.14 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.14 | $516.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.15 | $774.42 |
| 07/10/2012 | BILL | BIGRIGG, DAVID A | $1,032.57 | $1,032.57 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.76 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.76 | $252.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-252.76 | $505.52 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.77 | $758.28 |
| 07/14/2011 | BILL | BIGRIGG, DAVID A | $1,011.05 | $1,011.05 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-259.75 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-259.75 | $259.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-259.75 | $519.50 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-259.76 | $779.25 |
| 07/14/2010 | BILL | BIGRIGG, DAVID A | $1,039.01 | $1,039.01 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.18 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.18 | $256.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.18 | $512.36 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.19 | $768.54 |
| 07/21/2009 | BILL | BIGRIGG, DAVID A | $1,024.73 | $1,024.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-248.71 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-248.71 | $248.71 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-248.71 | $497.42 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-248.74 | $746.13 |
| 07/14/2008 | BILL | BIGRIGG, DAVID A | $994.87 | $994.87 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-241.47 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-241.47 | $241.47 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-241.47 | $482.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-241.48 | $724.41 |
| 07/13/2007 | BILL | BIGRIGG, DAVID A | $965.89 | $965.89 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-234.44 | $0.00 |
| 01/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: 940882 | $-234.43 | $234.44 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-234.45 | $468.87 |
| 07/27/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 308814 | $-234.45 | $703.32 |
| 07/19/2006 | BILL | BIGRIGG, DAVID A | $937.77 | $937.77 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-219.51 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-219.51 | $219.51 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-219.51 | $439.02 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-219.53 | $658.53 |
| 07/21/2005 | BILL | BECKHAM, CARL ARNOLD & CHLOIE | $878.06 | $878.06 |
| 03/03/2005 | PAYMENT | @ | $-218.91 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-218.91 | $218.91 |
| 10/01/2004 | PAYMENT | @ | $-218.91 | $437.82 |
| 08/16/2004 | PAYMENT | @ | $-218.94 | $656.73 |
| 07/01/2004 | BILL | BECKHAM, CARL ARNOLD & @ | $875.67 | $875.67 |
| 02/26/2004 | PAYMENT | @ | $-210.95 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-210.95 | $210.95 |
| 10/05/2003 | PAYMENT | @ | $-210.95 | $421.90 |
| 08/19/2003 | PAYMENT | @ | $-210.98 | $632.85 |
| 07/01/2003 | BILL | BECKHAM, CARL ARNOLD & @ | $843.83 | $843.83 |
