Tax Account 001-840-061

Print Page · · Payments Cart · New Search

Owners

GERBER, ZACKARY & MACKENZIE
3049 JENNINGS WAY
ELKO, NV 89801-7957

735452

Account Summary

Account ID	001-840-061
Account Type	Real Estate
Location	3049 N JENNINGS WAY ELKO CITY
Balance	$1,407.12
Currently Due	$469.03

Account ID

001-840-061

Account Type

Real Estate

Location

3049 N JENNINGS WAY
ELKO CITY

Balance

$1,407.12

Currently Due

$469.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.89
Total	$1,839.89
Paid	$432.77
Balance	$1,407.12
Due	$469.03
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

$1,839.89

Total

$1,839.89

Paid

$432.77

Balance

$1,407.12

Due

$469.03

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	$432.77	$0.00	$432.77	$432.77	$0.00
2	10/07/2024	10/17/2024	Due	$469.03	$0.00	$469.03	$0.00	$469.03
3	01/06/2025	01/16/2025	Due	$469.03	$0.00	$469.03	$0.00	$938.06
4	03/03/2025	03/13/2025	Due	$469.06	$0.00	$469.06	$0.00	$1,407.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.61	$0.00	$1,679.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,630.77	$0.00	$1,630.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,583.30	$0.00	$1,583.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,536.57	$0.00	$1,536.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,505.25	$0.00	$1,505.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,525.78	$0.00	$1,525.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,522.59	$0.00	$1,522.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,554.60	$0.00	$1,554.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,554.32	$0.00	$1,554.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,572.70	$0.00	$1,572.70	$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	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-432.77	$1,407.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.95	$1,839.89
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928973. REASON: AMENDMENT TO RE 2025	$432.77	$1,729.94
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-432.77	$1,297.17
07/10/2024	BILL	GERBER, ZACKARY & MACKENZIE	$1,729.94	$1,729.94
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-419.89	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-419.89	$419.89
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-419.89	$839.78
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-419.94	$1,259.67
07/12/2023	BILL	GERBER, ZACKARY & MACKENZIE	$1,679.61	$1,679.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-407.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-407.68	$407.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$407.68	$815.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-407.68	$407.68
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-407.68	$815.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-407.73	$1,223.04
07/12/2022	BILL	GERBER, ZACKARY & MACKENZIE	$1,630.77	$1,630.77
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-395.82	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-395.82	$395.82
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-395.82	$791.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-395.84	$1,187.46
07/14/2021	BILL	GERBER, ZACKARY & MACKENZIE	$1,583.30	$1,583.30
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-377.53	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-386.32	$377.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.36	$763.85
08/07/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1864	$-386.36	$1,150.21
07/15/2020	BILL	GERBER, ZACKARY & MACKENZIE	$1,536.57	$1,536.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.31	$0.00
01/15/2020	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 394474	$-376.31	$376.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$752.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.32	$1,128.93
07/10/2019	BILL	GERBER, ZACKARY & MACKENZIE	$1,505.25	$1,505.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.43	$381.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.43	$762.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.49	$1,144.29
07/09/2018	BILL	GERBER, ZACKARY & MACKENZIE	$1,525.78	$1,525.78
01/09/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045211	$-380.64	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.64	$380.64
09/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043026	$-380.64	$761.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.67	$1,141.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.67	$1,522.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.67	$1,141.92
07/07/2017	BILL	BUCK, LORINDA D	$1,522.59	$1,522.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.64	$388.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.64	$777.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.68	$1,165.92
07/08/2016	BILL	BUCK, LORINDA D	$1,554.60	$1,554.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.58	$388.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.58	$777.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.58	$1,165.74
07/08/2015	BILL	BUCK, LORINDA D	$1,554.32	$1,554.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-393.17	$393.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.17	$786.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$1,179.51
07/10/2014	BILL	BUCK, LORINDA D	$1,572.70	$1,572.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.54	$382.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.54	$765.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.57	$1,147.62
07/16/2013	BILL	BUCK, LORINDA D	$1,530.19	$1,530.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.09	$375.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.09	$750.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.11	$1,125.27
07/10/2012	BILL	BUCK, LORINDA D	$1,500.38	$1,500.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$364.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$729.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.56	$1,093.62
07/14/2011	BILL	BUCK, LORINDA D	$1,458.18	$1,458.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.34	$369.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.34	$738.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.37	$1,108.02
07/14/2010	BILL	BUCK, LORINDA D	$1,477.39	$1,477.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.54	$393.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.54	$787.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.57	$1,180.62
07/21/2009	BILL	MCCOMBS, LEE R	$1,574.19	$1,574.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.08	$382.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.08	$764.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.09	$1,146.24
07/14/2008	BILL	MCCOMBS, LEE R	$1,528.33	$1,528.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.95	$0.00
10/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375999	$-370.95	$370.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.95	$741.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.98	$1,112.85
07/13/2007	BILL	MCCOMBS, LEE R & SHELLI A	$1,483.83	$1,483.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.15	$360.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.15	$720.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.15	$1,080.45
07/19/2006	BILL	MCCOMBS, LEE R & SHELLI A	$1,440.60	$1,440.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-337.22	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-337.22	$337.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.22	$674.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.22	$1,011.66
07/21/2005	BILL	MCCOMBS, LEE R & SHELLI A	$1,348.88	$1,348.88
03/03/2005	PAYMENT	@	$-331.94	$0.00
01/03/2005	PAYMENT	@	$-331.94	$331.94
10/01/2004	PAYMENT	@	$-331.94	$663.88
08/16/2004	PAYMENT	@	$-331.95	$995.82
07/01/2004	BILL	MCCOMBS, LEE R & SHELL @	$1,327.77	$1,327.77
02/26/2004	PAYMENT	@	$-319.73	$0.00
01/09/2004	PAYMENT	@	$-319.73	$319.73
10/05/2003	PAYMENT	@	$-319.73	$639.46
08/19/2003	PAYMENT	@	$-319.74	$959.19
07/01/2003	BILL	MCCOMBS, LEE R & SHELL @	$1,278.93	$1,278.93