Tax Account 001-929-102
Owners
REGAN, GREGORY J & BRUNELLA TR
1631 STITZEL RD
ELKO, NV 89801-4878
(REGAN FAMILY LIVING TRUST
05162003)
800561
Account Summary
| Account ID | 001-929-102 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 STITZEL RD ELKO CITY |
| Balance | $2,818.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,536.82 |
| Total | $5,536.82 |
| Paid | $2,718.14 |
| Balance | $2,818.68 |
| 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 | $4,846.40 | $0.00 | $4,846.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,376.71 | $0.00 | $4,376.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,125.62 | $0.00 | $4,125.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,906.27 | $0.00 | $3,906.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $415.39 | $0.00 | $415.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $414.39 | $69.16 | $483.55 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | BRUNELLA REGAN EBOX WF - 024100803098865 | $-100.96 | $2,818.68 |
| 09/10/2024 | PAYMENT | BRUNELLA REGAN EBOX WF - 024091003096960 | $-1,308.38 | $2,919.64 |
| 08/30/2024 | PAYMENT | BRUNELLA REGAN SYS WF - 024080603110956 ORIG: EBOX | $-1,308.80 | $4,228.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $302.88 | $5,536.82 |
| 08/30/2024 | ADJUSTMENT | BRUNELLA REGAN EBOX WF - 024080603110956 VOIDED PAYMENT: 922800. REASON: AMENDMENT TO RE 2025 | $1,308.80 | $5,233.94 |
| 08/06/2024 | PAYMENT | BRUNELLA REGAN EBOX WF - 024080603110956 | $-1,308.80 | $3,925.14 |
| 07/10/2024 | BILL | REGAN, GREGORY J & BRUNELLA TR | $5,233.94 | $5,233.94 |
| 07/25/2023 | PAYMENT | BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 023072503097637 | $-4,846.40 | $0.00 |
| 07/12/2023 | BILL | REGAN, GREGORY J & BRUNELLA TR | $4,846.40 | $4,846.40 |
| 07/29/2022 | PAYMENT | BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 022072903111671 | $-4,376.71 | $0.00 |
| 07/12/2022 | BILL | REGAN, GREGORY J & BRUNELLA TR | $4,376.71 | $4,376.71 |
| 07/27/2021 | PAYMENT | BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 021072703127541 | $-4,125.62 | $0.00 |
| 07/14/2021 | BILL | REGAN, GREGORY J & BRUNELLA | $4,125.62 | $4,125.62 |
| 06/17/2021 | PAYMENT | ECT CASH | $-171.54 | $0.00 |
| 12/29/2020 | PAYMENT | BRUNELLA REGAN CHECK NUM: 020122903169011 | $-1,867.36 | $171.54 |
| 09/29/2020 | PAYMENT | BRUNELLA REGAN CHECK NUM: 020092903152237 | $-933.68 | $2,038.90 |
| 07/29/2020 | PAYMENT | REGAN, BRUNELLA CHECK NUM: 020072903094323 | $-933.69 | $2,972.58 |
| 07/15/2020 | BILL | REGAN, GREGORY J & BRUNELLA | $3,906.27 | $3,906.27 |
| 08/15/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340 | $-415.39 | $0.00 |
| 07/10/2019 | BILL | ARNOLD BECK CONSTRUCTION INC | $415.39 | $415.39 |
| 05/17/2019 | PAYMENT | STEWART TITLE COMPANY CASH | $-7.00 | $0.00 |
| 05/03/2019 | PAYMENT | STEART TITLE COMPANY CHECK NUM: 9819 | $-476.55 | $7.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $483.55 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.01 | $476.55 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.65 | $447.54 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.36 | $428.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.14 | $418.53 |
| 07/09/2018 | BILL | JORDANELLE THIRD MORTGAGE LLC | $414.39 | $414.39 |
