Tax Account 001-851-010

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-851-010
Account Type	Real Estate
Location	3310 ARGENT AVE ELKO CITY
Balance	$122.17
Currently Due	$0.00

Account ID

001-851-010

Account Type

Real Estate

Location

3310 ARGENT AVE
ELKO CITY

Balance

$122.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.80
Total	$2,013.80
Paid	$1,891.63
Balance	$122.17
Due	$0.00
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

$2,013.80

Total

$2,013.80

Paid

$1,891.63

Balance

$122.17

Due

$0.00

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	$473.23	$0.00	$473.23	$473.23	$0.00
2	10/07/2024	10/17/2024	Paid	$513.52	$0.00	$513.52	$513.52	$0.00
3	01/06/2025	01/16/2025	Paid	$513.52	$0.00	$513.52	$513.52	$0.00
4	03/03/2025	03/13/2025	Due	$513.53	$0.00	$513.53	$391.36	$122.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.60	$0.00	$1,836.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,783.15	$0.00	$1,783.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,731.25	$0.00	$1,731.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,680.21	$0.00	$1,680.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,641.62	$0.00	$1,641.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,658.74	$0.00	$1,658.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,648.89	$0.00	$1,648.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,674.18	$0.00	$1,674.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,668.02	$0.00	$1,668.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,657.33	$0.00	$1,657.33	$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	1.86	.12	.00
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	TULLY, BECKY L SYS 5098 ORIG: CHECK	$-1,891.63	$122.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.17	$2,013.80
08/30/2024	ADJUSTMENT	TULLY, BECKY L CHECK 5098 VOIDED PAYMENT: 927410. REASON: AMENDMENT TO RE 2025	$1,891.63	$1,891.63
08/12/2024	PAYMENT	TULLY, BECKY L CHECK 5098	$-1,891.63	$0.00
07/10/2024	BILL	TULLY, BECKY L	$1,891.63	$1,891.63
08/02/2023	PAYMENT	TULLY, BECKY L CHECK NUM: 4988	$-1,836.60	$0.00
07/12/2023	BILL	TULLY, BECKY L	$1,836.60	$1,836.60
08/09/2022	PAYMENT	TULLY, BECKY L CHECK NUM: 4862	$-1,783.15	$0.00
07/12/2022	BILL	TULLY, BECKY L	$1,783.15	$1,783.15
08/10/2021	PAYMENT	TULLY, BECKY L CHECK NUM: 4741	$-1,731.25	$0.00
07/14/2021	BILL	TULLY, BECKY L	$1,731.25	$1,731.25
08/04/2020	PAYMENT	TULLY, BECKY L CHECK NUM: 4623	$-1,680.21	$0.00
07/15/2020	BILL	TULLY, BECKY L	$1,680.21	$1,680.21
08/13/2019	PAYMENT	TULLY, BECKY L CHECK NUM: 4502	$-1,641.62	$0.00
07/10/2019	BILL	TULLY, BECKY L	$1,641.62	$1,641.62
02/26/2019	PAYMENT	TULLY, BECKY L CHECK NUM: 4435	$-414.67	$0.00
12/11/2018	PAYMENT	TULLY, BECKY L CHECK NUM: 4401	$-414.67	$414.67
10/08/2018	PAYMENT	TULLY, BECKY L CHECK NUM: 4367	$-414.67	$829.34
08/14/2018	PAYMENT	TULLY, BECKY L CHECK NUM: 4339	$-414.73	$1,244.01
07/09/2018	BILL	TULLY, BECKY L	$1,658.74	$1,658.74
07/11/2017	PAYMENT	TULLY, BECKY L CHECK NUM: 4144	$-1,648.89	$0.00
07/07/2017	BILL	TULLY, BECKY L	$1,648.89	$1,648.89
01/06/2017	PAYMENT	TULLY, BECKY L CHECK NUM: 4053	$-837.08	$0.00
09/30/2016	PAYMENT	TULLY, BECKY L CHECK NUM: 4011	$-418.54	$837.08
08/03/2016	PAYMENT	TULLY, BECKY L CHECK NUM: 3983	$-418.56	$1,255.62
07/08/2016	BILL	TULLY, BECKY L	$1,674.18	$1,674.18
03/09/2016	PAYMENT	TULLY, BECKY CREDIT: D	$-417.00	$0.00
03/09/2016	ADJUSTMENT	will enter in another batch	$417.00	$417.00
03/09/2016	VOID	TULLY, BECKY CREDIT: D	$-417.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$417.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$834.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$1,251.00
07/08/2015	BILL	TULLY, BECKY L	$1,668.02	$1,668.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.33	$414.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.33	$828.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$1,242.99
07/10/2014	BILL	TULLY, BECKY L	$1,657.33	$1,657.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-402.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-402.02	$402.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-402.02	$804.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-402.03	$1,206.06
07/16/2013	BILL	TULLY, BECKY L	$1,608.09	$1,608.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-390.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-390.31	$390.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-390.31	$780.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-390.32	$1,170.93
07/10/2012	BILL	TULLY, BECKY L	$1,561.25	$1,561.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-379.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-379.45	$379.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-379.45	$758.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-379.45	$1,138.35
07/14/2011	BILL	TULLY, BECKY L	$1,517.80	$1,517.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-394.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-394.61	$394.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-394.61	$789.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-394.62	$1,183.83
07/14/2010	BILL	ASHLEY, BECKY L	$1,578.45	$1,578.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-387.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-387.50	$387.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-387.50	$775.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-387.52	$1,162.50
07/21/2009	BILL	ASHLEY, BECKY L	$1,550.02	$1,550.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-376.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-376.21	$376.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-376.21	$752.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-376.23	$1,128.63
07/14/2008	BILL	ASHLEY, BECKY L	$1,504.86	$1,504.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-365.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-365.26	$365.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-365.26	$730.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-365.26	$1,095.78
07/13/2007	BILL	ASHLEY, DANE T & BECKY L	$1,461.04	$1,461.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-354.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-354.62	$354.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-354.62	$709.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-354.63	$1,063.86
07/19/2006	BILL	ASHLEY, DANE T & BECKY L	$1,418.49	$1,418.49
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-344.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-344.29	$344.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-344.29	$688.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-344.30	$1,032.87
07/21/2005	BILL	ASHLEY, DANE T & BECKY L	$1,377.17	$1,377.17
02/16/2005	PAYMENT	@	$-341.02	$0.00
12/15/2004	PAYMENT	@	$-341.02	$341.02
10/05/2004	PAYMENT	@	$-341.02	$682.04
07/27/2004	PAYMENT	@	$-341.05	$1,023.06
07/01/2004	BILL	ASHLEY, DANE T & BECKY @	$1,364.11	$1,364.11
02/04/2004	PAYMENT	@	$-328.30	$0.00
12/18/2003	PAYMENT	@	$-328.30	$328.30
09/22/2003	PAYMENT	@	$-328.30	$656.60
07/31/2003	PAYMENT	@	$-328.31	$984.90
07/01/2003	BILL	ASHLEY, DANE T & BECKY @	$1,313.21	$1,313.21