Tax Account 001-929-145
Owners
MORTENSEN, JEFFERY
3735 AUTUMN COLORS DR # 102
ELKO, NV 89801-7805
773470
Account Summary
| Account ID | 001-929-145 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 PHEASANT DR ELKO CITY |
| Balance | $3,731.06 |
| Currently Due | $1,243.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,890.24 |
| Total | $4,890.24 |
| Paid | $1,159.18 |
| Balance | $3,731.06 |
| Due | $1,243.67 |
| 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 | $4,292.50 | $0.00 | $4,292.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,916.10 | $0.00 | $3,916.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,673.61 | $0.00 | $3,673.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $0.00 | $415.68 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,159.18 | $3,731.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $254.51 | $4,890.24 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937680. REASON: AMENDMENT TO RE 2025 | $1,159.18 | $4,635.73 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,159.18 | $3,476.55 |
| 07/10/2024 | BILL | MORTENSEN, JEFFERY | $4,635.73 | $4,635.73 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,073.12 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,073.12 | $1,073.12 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,073.12 | $2,146.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,073.14 | $3,219.36 |
| 07/12/2023 | BILL | MORTENSEN, JEFFERY | $4,292.50 | $4,292.50 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-979.01 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-979.01 | $979.01 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-979.01 | $1,958.02 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-979.07 | $2,937.03 |
| 07/12/2022 | BILL | MORTENSEN, JEFFERY | $3,916.10 | $3,916.10 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.40 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.40 | $918.40 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.40 | $1,836.80 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.41 | $2,755.20 |
| 07/14/2021 | BILL | MORTENSEN, JEFFERY | $3,673.61 | $3,673.61 |
| 09/09/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23211 | $-311.73 | $0.00 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-103.95 | $311.73 |
| 07/15/2020 | BILL | MORTENSEN, JEFFERY | $415.68 | $415.68 |
