Tax Account 001-926-102

Print Page · · Payments Cart · New Search

Owners

PETERSON, SPENCER ET AL
1553 DAISY DR
ELKO, NV 89801-5057

LUND, JESSLYNN ET AL

787140

Account Summary

Account ID	001-926-102
Account Type	Real Estate
Location	1553 DAISY DR ELKO CITY
Balance	$986.50
Currently Due	$0.00

Account ID

001-926-102

Account Type

Real Estate

Location

1553 DAISY DR
ELKO CITY

Balance

$986.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.56
Total	$1,972.56
Paid	$986.06
Balance	$986.50
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

$1,972.56

Total

$1,972.56

Paid

$986.06

Balance

$986.50

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	$492.81	$0.00	$492.81	$492.81	$0.00
2	10/07/2024	10/17/2024	Paid	$493.25	$0.00	$493.25	$493.25	$0.00
3	01/06/2025	01/16/2025	Due	$493.25	$0.00	$493.25	$0.00	$493.25
4	03/03/2025	03/13/2025	Due	$493.25	$0.00	$493.25	$0.00	$986.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.26	$0.00	$1,824.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,760.73	$0.00	$1,760.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$788.52	$0.00	$788.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$366.93	$12.84	$379.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$366.63	$0.00	$366.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.64	$55.00	$421.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.73	$986.50
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.52	$1,477.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.81	$1,479.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.52	$1,972.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936760. REASON: AMENDMENT TO RE 2025	$492.81	$1,970.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.81	$1,477.23
07/10/2024	BILL	PETERSON, SPENCER ET AL	$1,970.04	$1,970.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.06	$456.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.06	$912.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.08	$1,368.18
07/12/2023	BILL	PETERSON, SPENCER ET AL	$1,824.26	$1,824.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.17	$440.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.17	$880.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.22	$1,320.51
07/12/2022	BILL	PETERSON, SPENCER ET AL	$1,760.73	$1,760.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.13	$197.13
10/04/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1863131	$-197.13	$394.26
08/17/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 1844749	$-197.13	$591.39
07/14/2021	BILL	PETERSON, SPENCER ET AL	$788.52	$788.52
04/29/2021	PAYMENT	CMH HOMES, INC CHECK NUM: 5372416	$-196.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.17	$196.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.67	$187.13
08/11/2020	PAYMENT	CMH HOMES, INC CHECK NUM: 5279222	$-183.47	$183.46
07/15/2020	BILL	CMH HOMES INC	$366.93	$366.93
01/06/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5206495	$-183.32	$0.00
07/31/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5154010	$-183.32	$183.32
07/10/2019	BILL	CMH HOMES INC	$366.64	$366.64
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039912	$-366.63	$0.00
07/09/2018	BILL	CMH HOMES INC	$366.63	$366.63
04/23/2018	PAYMENT	CMH HOMES INC CHECK NUM: 4999972	$-421.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.66	$421.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$395.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$379.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$370.31
07/07/2017	BILL	CMH HOMES INC	$366.64	$366.64
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826529	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805518	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64