Tax Account 001-920-053

Print Page · · Payments Cart · New Search

Owners

MELTON, NATHAN & JACKIE
1680 WINCHESTER DR
ELKO, NV 89801-4387

Account Summary

Account ID	001-920-053
Account Type	Real Estate
Location	1680 WINCHESTER DR ELKO CITY
Balance	$2,705.23
Currently Due	$0.00

Account ID

001-920-053

Account Type

Real Estate

Location

1680 WINCHESTER DR
ELKO CITY

Balance

$2,705.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,314.03
Total	$5,314.03
Paid	$2,608.80
Balance	$2,705.23
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

$5,314.03

Total

$5,314.03

Paid

$2,608.80

Balance

$2,705.23

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	$1,256.20	$0.00	$1,256.20	$1,256.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,352.60	$0.00	$1,352.60	$1,352.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,352.60	$0.00	$1,352.60	$0.00	$1,352.60
4	03/03/2025	03/13/2025	Due	$1,352.63	$0.00	$1,352.63	$0.00	$2,705.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,651.47	$0.00	$4,651.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,307.07	$0.00	$4,307.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,196.14	$0.00	$4,196.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,997.40	$0.00	$3,997.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,173.87	$0.00	$4,173.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,220.39	$0.00	$4,220.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,547.75	$0.00	$5,547.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,544.23	$0.00	$5,544.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,503.32	$0.00	$5,503.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,432.94	$0.00	$5,432.94	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,352.60	$2,705.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,256.20	$4,057.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.61	$5,314.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937655. REASON: AMENDMENT TO RE 2025	$1,256.20	$5,023.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,256.20	$3,767.22
07/10/2024	BILL	MELTON, NATHAN & JACKIE	$5,023.42	$5,023.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,162.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,162.86	$1,162.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,162.86	$2,325.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.89	$3,488.58
07/12/2023	BILL	MELTON, NATHAN & JACKIE	$4,651.47	$4,651.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.76	$1,076.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.76	$2,153.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,076.79	$3,230.28
07/12/2022	BILL	MELTON, NATHAN & JACKIE	$4,307.07	$4,307.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.03	$1,049.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.03	$2,098.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.05	$3,147.09
07/14/2021	BILL	MELTON, NATHAN & JACKIE	$4,196.14	$4,196.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.46	$978.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.46	$1,984.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.47	$2,990.93
07/15/2020	BILL	MELTON, NATHAN & JACKIE	$3,997.40	$3,997.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,043.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.46	$1,043.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.46	$2,086.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,043.49	$3,130.38
07/10/2019	BILL	MELTON, NATHAN & JACKIE	$4,173.87	$4,173.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,055.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.09	$1,055.09
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,055.09	$2,110.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.12	$3,165.27
07/09/2018	BILL	MELTON, NATHAN & JACKIE	$4,220.39	$4,220.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.93	$1,386.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.93	$2,773.86
07/31/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017464	$-1,386.96	$4,160.79
07/07/2017	BILL	MAPLES-AYOOB ENTERPRISES LLC	$5,547.75	$5,547.75
03/03/2017	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 3204	$-1,386.05	$0.00
01/05/2017	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 3189	$-1,386.05	$1,386.05
09/30/2016	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 3056	$-1,386.05	$2,772.10
08/15/2016	PAYMENT	BEE HIME HOMES OF ELKO CHECK NUM: 3019	$-1,386.08	$4,158.15
07/08/2016	BILL	MAPLES-AYOOB ENTERPRISES LLC	$5,544.23	$5,544.23
03/07/2016	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 2828	$-1,375.83	$0.00
01/04/2016	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 2769	$-1,375.83	$1,375.83
10/02/2015	PAYMENT	BEE HOME HOMES OF ELKO CHECK NUM: 2693	$-1,375.83	$2,751.66
08/14/2015	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 2610	$-1,375.83	$4,127.49
07/08/2015	BILL	MAPLES-AYOOB ENTERPRISES LLC	$5,503.32	$5,503.32
03/02/2015	PAYMENT	BEE HIVES HOMES OF ELKO CHECK NUM: 2392	$-1,358.23	$0.00
01/02/2015	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 2339	$-1,358.23	$1,358.23
10/03/2014	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 002221	$-1,358.23	$2,716.46
08/15/2014	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 2122	$-1,358.25	$4,074.69
07/10/2014	BILL	MAPLES-AYOOB ENTERPRISES LLC	$5,432.94	$5,432.94
02/26/2014	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 1774	$-1,310.60	$0.00
01/03/2014	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 1676	$-1,310.60	$1,310.60
10/03/2013	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 1516	$-1,310.60	$2,621.20
08/12/2013	PAYMENT	BEE HIVE HOMES OF ELKO CHECK NUM: 1411	$-1,310.63	$3,931.80
07/16/2013	BILL	MAPLES-AYOOB ENTERPRISES LLC	$5,242.43	$5,242.43
02/26/2013	PAYMENT	BEEHIVE HOMES OF ELKO CHECK NUM: 1090	$-1,244.28	$0.00
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134151	$-1,244.28	$1,244.28
10/01/2012	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 14005	$-1,244.28	$2,488.56
08/16/2012	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 13910	$-1,244.31	$3,732.84
07/10/2012	BILL	BEEHIVE HOMES LLC	$4,977.15	$4,977.15
02/29/2012	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 13518	$-1,192.59	$0.00
01/03/2012	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 13388	$-1,192.59	$1,192.59
09/30/2011	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 13133	$-1,192.59	$2,385.18
08/11/2011	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 13008	$-1,192.60	$3,577.77
07/14/2011	BILL	BEEHIVE HOMES LLC	$4,770.37	$4,770.37
08/16/2010	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 12145	$-5,048.36	$0.00
07/14/2010	BILL	BEEHIVE HOMES LLC	$5,048.36	$5,048.36
09/08/2009	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 11234	$-5,081.89	$0.00
07/21/2009	BILL	BEEHIVE HOMES LLC	$5,081.89	$5,081.89
02/26/2009	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 10866	$-1,241.48	$0.00
01/06/2009	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 10732	$-1,241.48	$1,241.48
10/06/2008	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 10499	$-1,241.48	$2,482.96
08/18/2008	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 10354	$-1,241.50	$3,724.44
07/14/2008	BILL	BEEHIVE HOMES LLC	$4,965.94	$4,965.94
02/28/2008	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 10016	$-1,201.77	$0.00
01/07/2008	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 9873	$-1,201.77	$1,201.77
10/02/2007	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 9637	$-1,201.77	$2,403.54
08/15/2007	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 9481	$-1,201.78	$3,605.31
07/13/2007	BILL	BEEHIVE HOMES LLC	$4,807.09	$4,807.09
03/01/2007	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 9071	$-1,173.25	$0.00
12/29/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 8915	$-1,173.25	$1,173.25
09/25/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 8597	$-1,173.25	$2,346.50
08/31/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 8477	$-1,173.26	$3,519.75
07/19/2006	BILL	BEEHIVE HOMES LLC	$4,693.01	$4,693.01
03/01/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 7967	$-1,098.55	$0.00
12/30/2005	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 7739	$-1,098.55	$1,098.55
09/30/2005	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 7437	$-1,098.55	$2,197.10
08/16/2005	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 7233	$-1,098.55	$3,295.65
07/21/2005	BILL	BEEHIVE HOMES LLC	$4,394.20	$4,394.20
03/04/2005	PAYMENT	@	$-32.69	$0.00
01/05/2005	PAYMENT	@	$-32.69	$32.69
09/30/2004	PAYMENT	@	$-32.69	$65.38
08/17/2004	PAYMENT	@	$-32.70	$98.07
07/01/2004	BILL	BEEHIVE HOMES LLC @	$130.77	$130.77
02/27/2004	PAYMENT	@	$-31.72	$0.00
01/02/2004	PAYMENT	@	$-31.72	$31.72
10/02/2003	PAYMENT	@	$-31.72	$63.44
08/21/2003	PAYMENT	@	$-31.74	$95.16
07/01/2003	BILL	BEEHIVE HOMES LLC @	$126.90	$126.90