Tax Account 001-925-057

Print Page · · Payments Cart · New Search

Owners

AMERICAN MEDFLIGHT INC
8880 CAL CENTER DR STE 125
SACRAMENTO, CA 95826-3222

723967

Account Summary

Account ID	001-925-057
Account Type	Real Estate
Location	1722 OAKWOOD DR ELKO CITY
Balance	$2,694.74
Currently Due	$1,353.55

Account ID

001-925-057

Account Type

Real Estate

Location

1722 OAKWOOD DR
ELKO CITY

Balance

$2,694.74

Currently Due

$1,353.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.47
Total	$2,694.74
Paid	$0.00
Balance	$2,694.74
Due	$1,353.55
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

$2,668.47

Total

$2,694.74

Paid

$0.00

Balance

$2,694.74

Due

$1,353.55

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	Past due	$656.70	$26.27	$656.70	$0.00	$682.97
2	10/07/2024	10/17/2024	Due	$670.58	$0.00	$670.58	$0.00	$1,353.55
3	01/06/2025	01/16/2025	Due	$670.58	$0.00	$670.58	$0.00	$2,024.13
4	03/03/2025	03/13/2025	Due	$670.61	$0.00	$670.61	$0.00	$2,694.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.33	$0.00	$2,431.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,251.39	$0.00	$2,251.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,190.84	$21.91	$2,212.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,074.11	$0.00	$2,074.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,001.79	$0.00	$2,001.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,009.44	$0.00	$2,009.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,033.13	$0.00	$2,033.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,938.28	$0.00	$1,938.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,922.40	$0.00	$1,922.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,874.58	$0.00	$1,874.58	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$2,694.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.27	$2,651.96
07/10/2024	BILL	AMERICAN MEDFLIGHT INC	$2,625.69	$2,625.69
07/24/2023	PAYMENT	RESPONSE, AMERICAN MEDICAL CHECK BANK: OP INTERNET NUM: D4YC5J2QA	$-2,431.33	$0.00
07/12/2023	BILL	AMERICAN MEDFLIGHT INC	$2,431.33	$2,431.33
04/19/2023	PAYMENT	EMSC CHECK NUM: ACH DIRECTDEPOS	$-2,251.39	$0.00
04/10/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-337.71	$2,251.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$157.60	$2,589.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$101.31	$2,431.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$56.29	$2,330.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.51	$2,273.90
07/12/2022	BILL	AMERICAN MEDFLIGHT INC	$2,251.39	$2,251.39
10/14/2021	PAYMENT	AMERICAN MEDICAL RESPONSE, AME CHECK BANK: OP INTERNET NUM: WY89QZ1NL	$-2,212.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.91	$2,212.75
07/14/2021	BILL	AMERICAN MEDFLIGHT INC	$2,190.84	$2,190.84
08/03/2020	PAYMENT	AMERICAN MEDFLIGHT INC CHECK NUM: ACH	$-2,074.11	$0.00
07/15/2020	BILL	AMERICAN MEDFLIGHT INC	$2,074.11	$2,074.11
08/27/2019	PAYMENT	GUARDIAN FLIGHT LLC CHECK NUM: 025782	$-2,001.79	$0.00
07/10/2019	BILL	AMERICAN MEDFLIGHT INC	$2,001.79	$2,001.79
08/24/2018	PAYMENT	GUARDIAN FLIGHT LLC CHECK NUM: 011577	$-2,009.44	$0.00
07/09/2018	BILL	AMERICAN MEDFLIGHT INC	$2,009.44	$2,009.44
08/23/2017	PAYMENT	AMF CORP CHECK NUM: 10502	$-2,033.13	$0.00
07/07/2017	BILL	AMERICAN MEDFLIGHT INC	$2,033.13	$2,033.13
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036474	$-969.12	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.56	$969.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.60	$1,453.68
07/08/2016	BILL	SCHULER, MICHAEL & JENNIFER K	$1,938.28	$1,938.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.60	$480.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.60	$961.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.60	$1,441.80
07/08/2015	BILL	SCHULER, MICHAEL & JENNIFER K	$1,922.40	$1,922.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$468.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$937.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.66	$1,405.92
07/10/2014	BILL	SCHULER, MICHAEL & JENNIFER K	$1,874.58	$1,874.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$454.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$909.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.78	$1,364.25
07/16/2013	BILL	SCHULER, MICHAEL D	$1,819.03	$1,819.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$441.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$883.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.52	$1,324.53
07/10/2012	BILL	SCHULER, MICHAEL D	$1,766.05	$1,766.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$430.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$861.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.56	$1,291.65
07/14/2011	BILL	SCHULER, MICHAEL D	$1,722.21	$1,722.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.77	$443.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.77	$887.54
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-443.77	$1,331.31
07/14/2010	BILL	SCHULER, MICHAEL D	$1,775.08	$1,775.08
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-430.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.85	$430.85
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-430.85	$861.70
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-430.85	$1,292.55
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$430.85	$1,723.40
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-430.85	$1,292.55
07/21/2009	BILL	SCHULER, MICHAEL D	$1,723.40	$1,723.40
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-400.04	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-400.04	$400.04
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-400.04	$800.08
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-400.07	$1,200.12
07/14/2008	BILL	SCHULER, MICHAEL D	$1,600.19	$1,600.19
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-388.39	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-388.39	$388.39
11/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 172624	$-403.93	$776.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.54	$1,180.71
07/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 66729	$-388.41	$1,165.17
07/13/2007	BILL	SCHULER, MICHAEL D & JENNIFER	$1,553.58	$1,553.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.80	$378.80
12/22/2006	PAYMENT	FIRST AMERICAN RETS/CENLAR CHECK NUM: 2313/8083	$-393.95	$757.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.15	$1,151.55
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308795	$-378.80	$1,136.40
07/19/2006	BILL	DARLING, JUSTIN W & JERICA L	$1,515.20	$1,515.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.68	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-354.68	$354.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.68	$709.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.69	$1,064.04
07/21/2005	BILL	DARLING, JUSTIN W & JERICA L	$1,418.73	$1,418.73
03/03/2005	PAYMENT	@	$-343.66	$0.00
01/03/2005	PAYMENT	@	$-343.66	$343.66
10/01/2004	PAYMENT	@	$-343.66	$687.32
08/16/2004	PAYMENT	@	$-343.66	$1,030.98
07/01/2004	BILL	DARLING, JUSTIN W & JE @	$1,374.64	$1,374.64
02/26/2004	PAYMENT	@	$-331.02	$0.00
01/09/2004	PAYMENT	@	$-331.02	$331.02
08/27/2003	PAYMENT	@	$-331.02	$662.04
08/19/2003	PAYMENT	@	$-331.02	$993.06
07/01/2003	BILL	DARLING, JUSTIN W & JE @	$1,324.08	$1,324.08