Tax Account 001-882-015

Print Page · · Payments Cart · New Search

Owners

DN RANCHING COMPANY LLC
247 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

816838

Account Summary

Account ID	001-882-015
Account Type	Real Estate
Location	2051 RUSSELL DR ELKO CITY
Balance	$2,260.31
Currently Due	$0.00

Account ID

001-882-015

Account Type

Real Estate

Location

2051 RUSSELL DR
ELKO CITY

Balance

$2,260.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,440.10
Total	$4,440.10
Paid	$2,179.79
Balance	$2,260.31
Due	$0.00
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

$4,440.10

Total

$4,440.10

Paid

$2,179.79

Balance

$2,260.31

Due

$0.00

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	$1,049.64	$0.00	$1,049.64	$1,049.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.15	$0.00	$1,130.15	$1,130.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,130.15	$0.00	$1,130.15	$0.00	$1,130.15
4	03/03/2025	03/13/2025	Due	$1,130.16	$0.00	$1,130.16	$0.00	$2,260.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,886.48	$38.86	$3,925.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,598.76	$0.00	$3,598.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,493.97	$0.00	$3,493.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,391.59	$0.00	$3,391.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,319.35	$0.00	$3,319.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,358.21	$0.00	$3,358.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,312.14	$0.00	$3,312.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,368.39	$0.00	$3,368.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,390.16	$0.00	$3,390.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,595.01	$0.00	$3,595.01	$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	.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
09/30/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1509	$-80.95	$2,260.31
08/30/2024	PAYMENT	DN RANCHING COMPANY LLC SYS 01505 ORIG: CHECK	$-2,098.84	$2,341.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.86	$4,440.10
08/30/2024	ADJUSTMENT	DN RANCHING COMPANY LLC CHECK 01505 VOIDED PAYMENT: 917642. REASON: AMENDMENT TO RE 2025	$2,098.84	$4,197.24
07/29/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01505	$-2,098.84	$2,098.40
07/10/2024	BILL	DN RANCHING COMPANY LLC	$4,197.24	$4,197.24
03/15/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 01443	$-971.61	$0.00
01/16/2024	PAYMENT	DN RANCHING COMPANY LLC CHECK 1441	$-1,010.47	$971.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.86	$1,982.08
08/17/2023	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1433	$-1,943.26	$1,943.22
07/12/2023	BILL	DN RANCHING COMPANY LLC	$3,886.48	$3,886.48
03/02/2023	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 277750	$-899.68	$0.00
12/13/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1100	$-899.68	$899.68
09/26/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1085	$-899.68	$1,799.36
08/09/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1078	$-899.72	$2,699.04
07/12/2022	BILL	BIRDZELL, CARL W & SUSAN M	$3,598.76	$3,598.76
02/17/2022	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1051	$-873.49	$0.00
12/17/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1039	$-873.49	$873.49
09/27/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1025	$-873.49	$1,746.98
08/27/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1021	$-873.50	$2,620.47
07/14/2021	BILL	BIRDZELL, CARL W & SUSAN M	$3,493.97	$3,493.97
03/01/2021	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 658	$-827.19	$0.00
01/05/2021	PAYMENT	BIRDZELL, CARL W & SUAN M CHECK NUM: 652	$-854.79	$827.19
10/01/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0645	$-854.79	$1,681.98
08/10/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0639	$-854.82	$2,536.77
07/15/2020	BILL	BIRDZELL, CARL W & SUSAN M	$3,391.59	$3,391.59
03/02/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 634	$-829.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$829.83
01/06/2020	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 629	$-829.83	$829.83
10/04/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 616	$-829.83	$1,659.66
08/08/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 596	$-829.86	$2,489.49
07/10/2019	BILL	BIRDZELL, CARL W & SUSAN M	$3,319.35	$3,319.35
02/28/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 574	$-839.54	$0.00
01/03/2019	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 568	$-839.54	$839.54
10/02/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 553	$-839.54	$1,679.08
08/15/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 549	$-839.59	$2,518.62
07/09/2018	BILL	BIRDZELL, CARL W & SUSAN M	$3,358.21	$3,358.21
03/01/2018	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 812	$-828.03	$0.00
12/29/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 504	$-828.03	$828.03
10/02/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 470	$-828.03	$1,656.06
08/21/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 456	$-828.05	$2,484.09
07/07/2017	BILL	BIRDZELL, CARL W & SUSAN M	$3,312.14	$3,312.14
03/06/2017	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 424	$-842.09	$0.00
12/30/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 410	$-842.09	$842.09
10/03/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 393	$-842.09	$1,684.18
08/08/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 368	$-842.12	$2,526.27
07/08/2016	BILL	BIRDZELL, CARL W & SUSAN M	$3,368.39	$3,368.39
03/02/2016	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK BANK: WF INTERNET NUM: 338	$-847.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.54	$847.54
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-847.54	$1,695.08
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-847.54	$2,542.62
07/08/2015	BILL	BIRDZELL, CARL W & SUSAN M	$3,390.16	$3,390.16
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-898.75	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-898.75	$898.75
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-898.75	$1,797.50
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-898.76	$2,696.25
07/10/2014	BILL	BIRDZELL, CARL W & SUSAN M	$3,595.01	$3,595.01
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-872.33	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-872.33	$872.33
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-872.33	$1,744.66
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-872.33	$2,616.99
07/16/2013	BILL	BIRDZELL, CARL W & SUSAN M	$3,489.32	$3,489.32
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-846.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.91	$846.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.91	$1,693.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.94	$2,540.73
07/10/2012	BILL	BIRDZELL, CARL W & SUSAN M	$3,387.67	$3,387.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.25	$822.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.25	$1,644.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.25	$2,466.75
07/14/2011	BILL	BIRDZELL, CARL W & SUSAN M	$3,289.00	$3,289.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.25	$859.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.25	$1,718.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.26	$2,577.75
07/14/2010	BILL	BIRDZELL, CARL W & SUSAN M	$3,437.01	$3,437.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-878.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-878.59	$878.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-878.59	$1,757.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-878.60	$2,635.77
07/21/2009	BILL	BIRDZELL, CARL W & SUSAN M	$3,514.37	$3,514.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$853.00	$853.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.00	$853.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.00	$1,706.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-853.01	$2,559.00
07/14/2008	BILL	BIRDZELL, CARL W & SUSAN M	$3,412.01	$3,412.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-828.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-828.15	$828.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-828.15	$1,656.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-828.18	$2,484.45
07/13/2007	BILL	BIRDZELL, CARL W & SUSAN M	$3,312.63	$3,312.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-804.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-804.03	$804.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-804.03	$1,608.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-804.05	$2,412.09
07/19/2006	BILL	BIRDZELL, CARL W & SUSAN M	$3,216.14	$3,216.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-780.61	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-780.61	$780.61
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-780.61	$1,561.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-780.64	$2,341.83
07/21/2005	BILL	BIRDZELL, CARL W & SUSAN M	$3,122.47	$3,122.47
03/03/2005	PAYMENT	@	$-817.67	$0.00
01/03/2005	PAYMENT	@	$-817.67	$817.67
10/01/2004	PAYMENT	@	$-817.67	$1,635.34
08/16/2004	PAYMENT	@	$-817.67	$2,453.01
07/01/2004	BILL	BIRDZELL, CARL W & SUS @	$3,270.68	$3,270.68
02/26/2004	PAYMENT	@	$-786.63	$0.00
01/09/2004	PAYMENT	@	$-786.63	$786.63
10/05/2003	PAYMENT	@	$-786.63	$1,573.26
08/19/2003	PAYMENT	@	$-786.66	$2,359.89
07/01/2003	BILL	BIRDZELL, CARL W & SUS @	$3,146.55	$3,146.55