Tax Account 001-930-001

Print Page · · Payments Cart · New Search

Owners

MCNAMARA, TRAVIS & BRITTANY
2855 JENNINGS WAY
ELKO, NV 89801-7918

81684

Account Summary

Account ID	001-930-001
Account Type	Real Estate
Location	2855 JENNINGS WAY ELKO CITY
Balance	$1,149.67
Currently Due	$0.00

Account ID

001-930-001

Account Type

Real Estate

Location

2855 JENNINGS WAY
ELKO CITY

Balance

$1,149.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.21
Total	$2,257.21
Paid	$1,107.54
Balance	$1,149.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,257.21

Total

$2,257.21

Paid

$1,107.54

Balance

$1,149.67

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.71	$0.00	$532.71	$532.71	$0.00
2	10/07/2024	10/17/2024	Paid	$574.83	$0.00	$574.83	$574.83	$0.00
3	01/06/2025	01/16/2025	Due	$574.83	$0.00	$574.83	$0.00	$574.83
4	03/03/2025	03/13/2025	Due	$574.84	$0.00	$574.84	$0.00	$1,149.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.87	$0.00	$2,067.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,914.86	$0.00	$1,914.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,773.14	$0.00	$1,773.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,720.88	$0.55	$1,721.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,671.04	$0.00	$1,671.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,685.80	$0.00	$1,685.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,673.69	$0.00	$1,673.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,692.22	$0.00	$1,692.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,688.78	$0.00	$1,688.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,564.94	$0.00	$1,564.94	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.83	$1,149.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.71	$1,724.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.36	$2,257.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936768. REASON: AMENDMENT TO RE 2025	$532.71	$2,129.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.71	$1,597.14
07/10/2024	BILL	MCNAMARA, TRAVIS & BRITTANY	$2,129.85	$2,129.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.96	$516.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.96	$1,033.92
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50021	$-516.99	$1,550.88
07/12/2023	BILL	EGBERT, DANIEL G & CAROL N	$2,067.87	$2,067.87
07/20/2022	PAYMENT	EGBERT, DANIEL CHECK BANK: OP INTERNET NUM: FPJH3MZNL	$-1,914.86	$0.00
07/12/2022	BILL	EGBERT, DANIEL G & CAROL N	$1,914.86	$1,914.86
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38104	$-443.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.28	$443.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.28	$886.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.30	$1,329.84
07/14/2021	BILL	NALIVKA, ROSS E ET AL	$1,773.14	$1,773.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$0.00
12/28/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 252800	$-430.35	$430.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.35	$860.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.38	$1,291.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.55	$1,721.43
07/15/2020	BILL	NALIVKA, ROSS E ET AL	$1,720.88	$1,720.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.76	$417.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.76	$835.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-417.76	$1,253.28
07/10/2019	BILL	NALIVKA, ROSS E ET AL	$1,671.04	$1,671.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.44	$421.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-421.44	$842.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.48	$1,264.32
07/09/2018	BILL	NALIVKA, ROSS E ET AL	$1,685.80	$1,685.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.42	$418.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.42	$836.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.43	$1,255.26
07/07/2017	BILL	NALIVKA, ROSS E ET AL	$1,673.69	$1,673.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.05	$423.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.05	$846.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-423.07	$1,269.15
07/08/2016	BILL	NALIVKA, ROSS E ET AL	$1,692.22	$1,692.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-422.19	$422.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.19	$844.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.21	$1,266.57
07/08/2015	BILL	NALIVKA, ROSS E ET AL	$1,688.78	$1,688.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.23	$391.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.23	$782.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.25	$1,173.69
07/10/2014	BILL	NALIVKA, ROSS E ET AL	$1,564.94	$1,564.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.59	$379.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.59	$759.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.62	$1,138.77
07/16/2013	BILL	NALIVKA, ROSS E ET AL	$1,518.39	$1,518.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.73	$368.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.73	$737.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.76	$1,106.19
07/10/2012	BILL	NALIVKA, ROSS E ET AL	$1,474.95	$1,474.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.99	$357.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.99	$715.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.02	$1,073.97
07/14/2011	BILL	NALIVKA, ROSS E ET AL	$1,431.99	$1,431.99
12/28/2010	PAYMENT	NALIVKA, ROSS EDWARD CHECK NUM: 1302	$-369.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.13	$369.13
10/14/2010	PAYMENT	AMBER ANDERSON CHECK BANK: OP INTERNET NUM: 94162768	$-369.13	$738.26
09/15/2010	PAYMENT	AMBER ANDERSON CREDIT: D BANK: OP INTERNET NUM: 165496	$-14.77	$1,107.39
09/01/2010	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 0133	$-369.16	$1,122.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.77	$1,491.32
07/14/2010	BILL	ANDERSON, RORY D & AMBER H	$1,476.55	$1,476.55
03/05/2010	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 83402382	$-359.79	$0.00
01/04/2010	PAYMENT	AMBER ANDERSON CREDIT: D BANK: INTERNET PMT	$-359.79	$359.79
10/23/2009	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 45993	$-359.79	$719.58
09/17/2009	PAYMENT	AMBER ANDERSON CREDIT: D BANK: INTERNET PMT	$-359.80	$1,079.37
07/21/2009	BILL	ANDERSON, RORY D & AMBER H	$1,439.17	$1,439.17
04/20/2009	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 51962	$-13.97	$0.00
03/19/2009	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 694106	$-349.31	$13.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.97	$363.28
01/16/2009	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 21801	$-349.31	$349.31
10/14/2008	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 4162	$-349.31	$698.62
09/08/2008	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 2322	$-349.31	$1,047.93
07/14/2008	BILL	ANDERSON, RORY D & AMBER H	$1,397.24	$1,397.24
03/14/2008	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 5184	$-339.13	$0.00
03/14/2008	AMENDMENT	over to small to refund	$0.03	$339.13
01/14/2008	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 57363492	$-339.16	$339.10
10/05/2007	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 25405957	$-339.16	$678.26
09/04/2007	PAYMENT	ANDERSON, RORY D & AMBER H CHECK NUM: 10946150	$-339.13	$1,017.42
07/13/2007	BILL	ANDERSON, RORY D & AMBER H	$1,356.55	$1,356.55
03/14/2007	PAYMENT	AMBER ANDERSON CHECK NUM: 3121	$-329.26	$0.00
02/05/2007	PAYMENT	AMBER H ANDERSON CHECK NUM: 4880	$-30.27	$329.26
01/16/2007	PAYMENT	AMBER H & RORY D ANDERSON CHECK NUM: 7001	$-329.26	$359.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.10	$688.79
10/17/2006	PAYMENT	AMBER H ANDERSON CHECK NUM: 352	$-329.26	$671.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.17	$1,000.95
09/11/2006	PAYMENT	RORY & AMBER ANDERSON CHECK NUM: 251	$-329.26	$987.78
07/19/2006	BILL	ANDERSON, RORY D & AMBER H	$1,317.04	$1,317.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-319.67	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-319.67	$319.67
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-319.67	$639.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-319.67	$959.01
07/21/2005	BILL	ANDERSON, RORY D & AMBER H	$1,278.68	$1,278.68
03/07/2005	PAYMENT	@	$-315.21	$0.00
12/29/2004	PAYMENT	@	$-315.21	$315.21
10/01/2004	PAYMENT	@	$-315.21	$630.42
08/18/2004	PAYMENT	@	$-315.23	$945.63
07/01/2004	BILL	ANDERSON, RORY D & AMB @	$1,260.86	$1,260.86
02/27/2004	PAYMENT	@	$-303.49	$0.00
01/05/2004	PAYMENT	@	$-303.49	$303.49
10/08/2003	PAYMENT	@	$-303.49	$606.98
08/18/2003	PAYMENT	@	$-303.52	$910.47
07/01/2003	BILL	ANDERSON, RORY D & AMB @	$1,213.99	$1,213.99