Tax Account 001-929-138

Owners

STURGELL, CODY J ET AL
1938 PHEASANT DR
ELKO, NV 89801-5511

RICH, MEGHAN C ET AL

782853

Account Summary

Account ID 001-929-138
Account Type Real Estate
Location 1938 PHEASANT DR
ELKO CITY
Balance $3,625.50
Currently Due $1,208.50

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,740.23
Total $4,740.23
Paid $1,114.73
Balance $3,625.50
Due $1,208.50
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,114.73$0.00$1,114.73$1,114.73$0.00
210/07/202410/17/2024Due$1,208.50$0.00$1,208.50$0.00$1,208.50
301/06/202501/16/2025Due$1,208.50$0.00$1,208.50$0.00$2,417.00
403/03/202503/13/2025Due$1,208.50$0.00$1,208.50$0.00$3,625.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,327.78$0.00$4,327.78$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$4,119.49$0.00$4,119.49$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,869.68$0.00$3,869.68$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$415.68$4.16$419.84$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,114.73$3,625.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$282.69$4,740.23
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937677. REASON: AMENDMENT TO RE 2025$1,114.73$4,457.54
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,114.73$3,342.81
07/10/2024BILLSTURGELL, CODY J ET AL$4,457.54$4,457.54
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-927.53$0.00
02/12/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,133.40$927.53
02/12/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,133.40$2,060.93
02/12/2024PAYMENTCORELOGIC SYS WIRE ORIG: CHECK$-1,133.45$3,194.33
02/12/2024AMENDMENTADDED LOW CAP$-205.87$4,327.78
02/12/2024ADJUSTMENTCORELOGIC CHECK WIRE VOIDED PAYMENT: 815036. REASON: ADDED LOW CAP$1,133.45$4,533.65
02/12/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 850751. REASON: ADDED LOW CAP$1,133.40$3,400.20
02/12/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 881835. REASON: ADDED LOW CAP$1,133.40$2,266.80
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,133.40$1,133.40
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,133.40$2,266.80
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,133.45$3,400.20
07/12/2023BILLSTURGELL, CODY J ET AL$4,533.65$4,533.65
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,029.86$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,029.86$1,029.86
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,029.86$2,059.72
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,029.91$3,089.58
07/12/2022BILLSTURGELL, CODY J ET AL$4,119.49$4,119.49
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-967.42$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-967.42$967.42
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-967.42$1,934.84
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-967.42$2,902.26
07/14/2021BILLSTURGELL, CODY J ET AL$3,869.68$3,869.68
09/17/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 23468$-419.84$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$4.16$419.84
07/15/2020BILLARNOLD BECK CONSTRUCTION INC$415.68$415.68