Tax Account 001-921-004
Owners
MCLEMEE, RONALD R TR
1692 WINCHESTER DR
ELKO, NV 89801-8316
(RONALD R MCLEMEE REVOCABLE
LIVING TRUST 12142022)
814376
Account Summary
| Account ID | 001-921-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1692 WINCHESTER DR ELKO CITY |
| Balance | $988.99 |
| Currently Due | $329.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,291.32 |
| Total | $1,291.32 |
| Paid | $302.33 |
| Balance | $988.99 |
| Due | $329.65 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,173.11 | $0.00 | $1,173.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,139.00 | $0.00 | $1,139.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,105.86 | $0.00 | $1,105.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,073.04 | $1.88 | $1,074.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,043.36 | $0.00 | $1,043.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,049.68 | $0.00 | $1,049.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,040.88 | $0.00 | $1,040.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,053.50 | $0.00 | $1,053.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,019.10 | $0.00 | $1,019.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $999.96 | $0.00 | $999.96 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-302.33 | $988.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $83.08 | $1,291.32 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935741. REASON: AMENDMENT TO RE 2025 | $302.33 | $1,208.24 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-302.33 | $905.91 |
| 07/10/2024 | BILL | MCLEMEE, RONALD R TR | $1,208.24 | $1,208.24 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-293.27 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-293.27 | $293.27 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-293.27 | $586.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.30 | $879.81 |
| 07/12/2023 | BILL | MCLEMEE, RONALD R TR | $1,173.11 | $1,173.11 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.74 | $284.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.74 | $569.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-284.78 | $854.22 |
| 07/12/2022 | BILL | MCLEMEE, RON | $1,139.00 | $1,139.00 |
| 12/27/2021 | PAYMENT | RADIAN SETTLEMENT SERVICE INC CHECK NUM: 147984 | $-552.92 | $0.00 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.46 | $552.92 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.48 | $829.38 |
| 07/14/2021 | BILL | MCLEMEE, RON | $1,105.86 | $1,105.86 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.72 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-268.72 | $268.72 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-268.72 | $537.44 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-268.76 | $806.16 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.88 | $1,074.92 |
| 07/15/2020 | BILL | MCLEMEE, RON | $1,073.04 | $1,073.04 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-260.84 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.84 | $260.84 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.84 | $521.68 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-260.84 | $782.52 |
| 07/10/2019 | BILL | MCLEMEE, RON | $1,043.36 | $1,043.36 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-262.41 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.41 | $262.41 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.41 | $524.82 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.45 | $787.23 |
| 07/09/2018 | BILL | MCLEMEE, RON | $1,049.68 | $1,049.68 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.22 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.22 | $260.22 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.22 | $520.44 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.22 | $780.66 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $260.22 | $1,040.88 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-260.22 | $780.66 |
| 07/07/2017 | BILL | MCLEMEE, RON | $1,040.88 | $1,040.88 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.37 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.35 | $263.37 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.39 | $526.72 |
| 08/02/2016 | PAYMENT | PLACER TITLE CO CHECK NUM: 211518 | $-263.39 | $790.11 |
| 07/08/2016 | BILL | MCLEMEE, RON | $1,053.50 | $1,053.50 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.77 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.77 | $254.77 |
| 09/24/2015 | PAYMENT | GUILD MORTGAGE CHECK NUM: 0001016087 | $-254.77 | $509.54 |
| 07/29/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025394 | $-254.79 | $764.31 |
| 07/08/2015 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $1,019.10 | $1,019.10 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.99 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.99 | $249.99 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.99 | $499.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-249.99 | $749.97 |
| 07/10/2014 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $999.96 | $999.96 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.46 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.46 | $242.46 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.46 | $484.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.48 | $727.38 |
| 07/16/2013 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $969.86 | $969.86 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.40 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.40 | $235.40 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.40 | $470.80 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.40 | $706.20 |
| 07/10/2012 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $941.60 | $941.60 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.54 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.54 | $228.54 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.54 | $457.08 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.55 | $685.62 |
| 07/14/2011 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $914.17 | $914.17 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.83 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.83 | $225.83 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.83 | $451.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.83 | $677.49 |
| 07/14/2010 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $903.32 | $903.32 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.25 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.25 | $219.25 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.25 | $438.50 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.27 | $657.75 |
| 07/21/2009 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $877.02 | $877.02 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.87 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $212.87 | $212.87 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.87 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.87 | $212.87 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.87 | $425.74 |
| 09/04/2008 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 026517 | $-212.88 | $638.61 |
| 07/14/2008 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $851.49 | $851.49 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.67 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.67 | $206.67 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.67 | $413.34 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.68 | $620.01 |
| 07/13/2007 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $826.69 | $826.69 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.65 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.65 | $200.65 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.65 | $401.30 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.65 | $601.95 |
| 07/19/2006 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $802.60 | $802.60 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-194.80 | $0.00 |
| 12/30/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202 | $-194.80 | $194.80 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-194.80 | $389.60 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-194.82 | $584.40 |
| 07/21/2005 | BILL | ELLIOTT, TIMOTHY L & ELIZABETH | $779.22 | $779.22 |
| 03/03/2005 | PAYMENT | @ | $-188.68 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-188.68 | $188.68 |
| 10/01/2004 | PAYMENT | @ | $-188.68 | $377.36 |
| 08/16/2004 | PAYMENT | @ | $-188.71 | $566.04 |
| 07/01/2004 | BILL | ELLIOTT, TIMOTHY L & E @ | $754.75 | $754.75 |
| 02/20/2004 | PAYMENT | @ | $-181.62 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-181.62 | $181.62 |
| 10/01/2003 | PAYMENT | @ | $-181.62 | $363.24 |
| 08/19/2003 | PAYMENT | @ | $-181.62 | $544.86 |
| 07/01/2003 | BILL | ELLIOT, TIMOTHY L @ | $726.48 | $726.48 |
