Tax Account 001-920-054
Owners
JAMES, JUSTIN M TR
1683 WINCHESTER DR
ELKO, NV 89801-8317
(JUSTIN M JAMES FAMILY TRUST
11072022)
812889
Account Summary
| Account ID | 001-920-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1683 WINCHESTER DR ELKO CITY |
| Balance | $2,340.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,682.31 |
| Total | $4,682.31 |
| Paid | $2,341.37 |
| Balance | $2,340.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,717.71 | $0.00 | $4,717.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,368.41 | $0.00 | $4,368.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,419.29 | $0.00 | $4,419.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,329.34 | $0.00 | $4,329.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,235.13 | $42.35 | $4,277.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,134.24 | $434.10 | $4,568.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,135.88 | $363.72 | $4,499.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,140.17 | $0.00 | $4,140.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,107.23 | $0.00 | $4,107.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,058.37 | $0.00 | $4,058.37 | $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 - | $-1,170.47 | $2,340.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,170.90 | $3,511.41 |
| 07/10/2024 | BILL | JAMES, JUSTIN M TR | $4,682.31 | $4,682.31 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,179.42 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,179.42 | $1,179.42 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,179.42 | $2,358.84 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,179.45 | $3,538.26 |
| 07/12/2023 | BILL | JAMES, JUSTIN M TR | $4,717.71 | $4,717.71 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.09 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.09 | $1,092.09 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.09 | $2,184.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.14 | $3,276.27 |
| 07/12/2022 | BILL | JAMES, JUSTIN | $4,368.41 | $4,368.41 |
| 02/08/2022 | PAYMENT | CHICAGO TITLE OF NEVADA INC CHECK NUM: 504004294 | $-1,104.82 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,104.82 | $1,104.82 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,104.82 | $2,209.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,104.83 | $3,314.46 |
| 07/14/2021 | BILL | JAMES, JUSTIN | $4,419.29 | $4,419.29 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,082.83 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,082.16 | $1,082.83 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,082.16 | $2,164.99 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,082.19 | $3,247.15 |
| 07/15/2020 | BILL | JAMES, JUSTIN | $4,329.34 | $4,329.34 |
| 12/11/2019 | PAYMENT | 1683 WINCHESTER LLC CHECK NUM: VELOCITY | $-3,218.69 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $42.35 | $3,218.69 |
| 08/26/2019 | PAYMENT | BASSETT, CARL CHECK BANK: OP INTERNET NUM: 134589816 | $-1,058.79 | $3,176.34 |
| 07/10/2019 | BILL | 1683 WINCHESTER LLC | $4,235.13 | $4,235.13 |
| 04/26/2019 | PAYMENT | BASSETT, CARL CHECK BANK: OP INTERNET NUM: 133425997 | $-3,493.41 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $186.04 | $3,493.41 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $103.36 | $3,307.37 |
| 10/25/2018 | PAYMENT | WINCHESTER LLC, 1683 CHECK BANK: OP INTERNET NUM: 130911515 | $-1,074.93 | $3,204.01 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $103.36 | $4,278.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $41.34 | $4,175.58 |
| 07/09/2018 | BILL | 1683 WINCHESTER LLC | $4,134.24 | $4,134.24 |
| 06/08/2018 | PAYMENT | BASSETT, CARL CHECK BANK: OP INTERNET NUM: 129362205 | $-3,465.63 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $25.85 | $3,465.63 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $3,439.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $186.11 | $3,432.78 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $103.40 | $3,246.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $41.36 | $3,143.27 |
| 07/31/2017 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 0006220 | $-1,033.97 | $3,101.91 |
| 07/07/2017 | BILL | MAPLES AYOOB ENTERPRISES LLC | $4,135.88 | $4,135.88 |
| 03/03/2017 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 3204 | $-1,035.04 | $0.00 |
| 01/05/2017 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 3189 | $-1,035.04 | $1,035.04 |
| 09/30/2016 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 3056 | $-1,035.04 | $2,070.08 |
| 08/15/2016 | PAYMENT | BEE HIME HOMES OF ELKO CHECK NUM: 3019 | $-1,035.05 | $3,105.12 |
| 07/08/2016 | BILL | MAPLES AYOOB ENTERPRISES LLC | $4,140.17 | $4,140.17 |
| 03/07/2016 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 2828 | $-1,026.80 | $0.00 |
| 01/04/2016 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 2769 | $-1,026.80 | $1,026.80 |
| 10/02/2015 | PAYMENT | BEE HOME HOMES OF ELKO CHECK NUM: 2693 | $-1,026.80 | $2,053.60 |
| 08/14/2015 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 2610 | $-1,026.83 | $3,080.40 |
| 07/08/2015 | BILL | MAPLES AYOOB ENTERPRISES LLC | $4,107.23 | $4,107.23 |
| 03/02/2015 | PAYMENT | BEE HIVES HOMES OF ELKO CHECK NUM: 2392 | $-1,014.59 | $0.00 |
| 01/02/2015 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 2339 | $-1,014.59 | $1,014.59 |
| 10/03/2014 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 002221 | $-1,014.59 | $2,029.18 |
| 08/15/2014 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 2122 | $-1,014.60 | $3,043.77 |
| 07/10/2014 | BILL | MAPLES AYOOB ENTERPRISES LLC | $4,058.37 | $4,058.37 |
| 02/26/2014 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 1774 | $-980.71 | $0.00 |
| 01/03/2014 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 1676 | $-980.71 | $980.71 |
| 10/03/2013 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 1516 | $-980.71 | $1,961.42 |
| 08/12/2013 | PAYMENT | BEE HIVE HOMES OF ELKO CHECK NUM: 1411 | $-980.72 | $2,942.13 |
| 07/16/2013 | BILL | MAPLES AYOOB ENTERPRISES LLC | $3,922.85 | $3,922.85 |
| 02/26/2013 | PAYMENT | BEEHIVE HOMES OF ELKO CHECK NUM: 1091 | $-921.17 | $0.00 |
| 12/31/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134150 | $-921.17 | $921.17 |
| 10/01/2012 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 14005 | $-921.17 | $1,842.34 |
| 08/16/2012 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 13910 | $-921.18 | $2,763.51 |
| 07/10/2012 | BILL | BEEHIVE HOMES LLC | $3,684.69 | $3,684.69 |
| 02/29/2012 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 13519 | $-881.17 | $0.00 |
| 01/03/2012 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 13387 | $-881.17 | $881.17 |
| 09/30/2011 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 13132 | $-881.17 | $1,762.34 |
| 08/11/2011 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 13007 | $-881.17 | $2,643.51 |
| 07/14/2011 | BILL | BEEHIVE HOMES LLC | $3,524.68 | $3,524.68 |
| 08/16/2010 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 12149 | $-76.58 | $0.00 |
| 08/16/2010 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 12146 | $-3,632.79 | $76.58 |
| 07/14/2010 | BILL | BEEHIVE HOMES LLC | $3,709.37 | $3,709.37 |
| 09/08/2009 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 11235 | $-3,632.79 | $0.00 |
| 07/21/2009 | BILL | BEEHIVE HOMES LLC | $3,632.79 | $3,632.79 |
| 02/26/2009 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 10865 | $-887.69 | $0.00 |
| 01/06/2009 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 10731 | $-887.69 | $887.69 |
| 10/06/2008 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 10498 | $-887.69 | $1,775.38 |
| 08/18/2008 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 10355 | $-887.72 | $2,663.07 |
| 07/14/2008 | BILL | BEEHIVE HOMES LLC | $3,550.79 | $3,550.79 |
| 02/28/2008 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 10015 | $-859.62 | $0.00 |
| 01/07/2008 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 9872 | $-859.62 | $859.62 |
| 10/02/2007 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 9636 | $-859.62 | $1,719.24 |
| 08/15/2007 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 9480 | $-859.62 | $2,578.86 |
| 07/13/2007 | BILL | BEEHIVE HOMES LLC | $3,438.48 | $3,438.48 |
| 03/01/2007 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 9072 | $-829.69 | $0.00 |
| 12/29/2006 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 8916 | $-829.69 | $829.69 |
| 09/25/2006 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 8599 | $-829.69 | $1,659.38 |
| 08/31/2006 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 8475 | $-829.70 | $2,489.07 |
| 07/19/2006 | BILL | BEEHIVE HOMES LLC | $3,318.77 | $3,318.77 |
| 03/01/2006 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 7968 | $-776.86 | $0.00 |
| 12/30/2005 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 7740 | $-776.84 | $776.86 |
| 09/30/2005 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 7438 | $-776.88 | $1,553.70 |
| 08/16/2005 | PAYMENT | BEEHIVE HOMES LLC CHECK NUM: 7232 | $-776.88 | $2,330.58 |
| 07/21/2005 | BILL | BEEHIVE HOMES LLC | $3,107.46 | $3,107.46 |
| 03/04/2005 | PAYMENT | @ | $-752.11 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-752.11 | $752.11 |
| 09/30/2004 | PAYMENT | @ | $-752.11 | $1,504.22 |
| 08/17/2004 | PAYMENT | @ | $-752.13 | $2,256.33 |
| 07/01/2004 | BILL | BEEHIVE HOMES LLC @ | $3,008.46 | $3,008.46 |
| 02/27/2004 | PAYMENT | @ | $-750.38 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-750.38 | $750.38 |
| 10/02/2003 | PAYMENT | @ | $-750.38 | $1,500.76 |
| 08/21/2003 | PAYMENT | @ | $-750.38 | $2,251.14 |
| 07/01/2003 | BILL | BEEHIVE HOMES LLC @ | $3,001.52 | $3,001.52 |
