Tax Account 001-930-006

Print Page · · Payments Cart · New Search

Owners

MCQUINN, LUCAS J
2765 JENNINGS WAY
ELKO, NV 89801-4716

756116

Account Summary

Account ID	001-930-006
Account Type	Real Estate
Location	2765 JENNINGS WAY ELKO CITY
Balance	$1,541.46
Currently Due	$513.79

Account ID

001-930-006

Account Type

Real Estate

Location

2765 JENNINGS WAY
ELKO CITY

Balance

$1,541.46

Currently Due

$513.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.68
Total	$2,046.68
Paid	$505.22
Balance	$1,541.46
Due	$513.79
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

$2,046.68

Total

$2,046.68

Paid

$505.22

Balance

$1,541.46

Due

$513.79

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	$505.22	$0.00	$505.22	$505.22	$0.00
2	10/07/2024	10/17/2024	Due	$513.79	$0.00	$513.79	$0.00	$513.79
3	01/06/2025	01/16/2025	Due	$513.79	$0.00	$513.79	$0.00	$1,027.58
4	03/03/2025	03/13/2025	Due	$513.88	$0.00	$513.88	$0.00	$1,541.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.08	$0.00	$1,870.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,731.70	$0.00	$1,731.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,603.54	$0.00	$1,603.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,517.94	$0.00	$1,517.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,479.24	$0.00	$1,479.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,492.28	$0.00	$1,492.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,481.67	$0.02	$1,481.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,500.77	$0.00	$1,500.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,461.39	$0.00	$1,461.39	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.22	$1,541.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.15	$2,046.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931971. REASON: AMENDMENT TO RE 2025	$505.22	$2,019.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.22	$1,514.31
07/10/2024	BILL	MCQUINN, LUCAS J	$2,019.53	$2,019.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.51	$467.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.51	$935.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.55	$1,402.53
07/12/2023	BILL	MCQUINN, LUCAS J	$1,870.08	$1,870.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.91	$432.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.91	$865.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.97	$1,298.73
07/12/2022	BILL	MCQUINN, LUCAS J	$1,731.70	$1,731.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.88	$400.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.88	$801.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.90	$1,202.64
07/14/2021	BILL	MCQUINN, LUCAS J	$1,603.54	$1,603.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.96	$375.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.96	$755.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.99	$1,136.95
07/15/2020	BILL	MCQUINN, LUCAS J	$1,517.94	$1,517.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.81	$369.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.81	$739.62
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92040	$-369.81	$1,109.43
07/10/2019	BILL	MCQUINN, LUCAS J	$1,479.24	$1,479.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.06	$373.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.06	$746.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.10	$1,119.18
07/09/2018	BILL	GRISWOLD, LAURA	$1,492.28	$1,492.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.41	$0.00
12/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044528	$-370.83	$370.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$741.24
08/15/2017	PAYMENT	GRUBE, DAVID L CHECK NUM: 1258	$-740.45	$741.22
07/07/2017	BILL	GRUBE, DAVID Q	$1,481.67	$1,481.67
02/23/2017	PAYMENT	GRUBE, DAVID Q CASH	$-375.53	$0.00
12/30/2016	PAYMENT	GRUBE, DAVID Q CHECK NUM: 1224	$-375.53	$375.53
10/05/2016	PAYMENT	GRUBE, DAVID Q CHECK NUM: 1214	$-375.53	$751.06
08/09/2016	PAYMENT	GRUBE, DAVID Q CHECK NUM: 1204	$-375.56	$1,126.59
07/08/2016	BILL	GRUBE, DAVID Q	$1,502.15	$1,502.15
08/05/2015	PAYMENT	GRUBE, DAVID Q CREDIT: D	$-1,500.77	$0.00
07/08/2015	BILL	GRUBE, DAVID Q	$1,500.77	$1,500.77
08/08/2014	PAYMENT	GRUBE, DAVID Q CREDIT: D	$-1,461.39	$0.00
07/10/2014	BILL	GRUBE, DAVID Q	$1,461.39	$1,461.39
10/31/2013	PAYMENT	GRUBE, DAVID Q CREDIT: D	$-1,077.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.18	$1,077.56
08/27/2013	PAYMENT	GRUBE, DAVID Q CHECK NUM: 1043	$-354.47	$1,063.38
07/16/2013	BILL	GRUBE, DAVID Q	$1,417.85	$1,417.85
08/10/2012	PAYMENT	GRUBE, DAVID Q CHECK NUM: 5394	$-1,376.55	$0.00
07/10/2012	BILL	GRUBE, DAVID Q	$1,376.55	$1,376.55
08/03/2011	PAYMENT	GRUBE, DAVID Q CHECK NUM: 5795	$-1,338.35	$0.00
07/14/2011	BILL	GRUBE, DAVID Q	$1,338.35	$1,338.35
07/23/2010	PAYMENT	GRUBE, DAVID Q CHECK NUM: 5743	$-1,376.28	$0.00
07/14/2010	BILL	GRUBE, DAVID Q	$1,376.28	$1,376.28
08/03/2009	PAYMENT	GRUBE, DAVID Q CREDIT: D	$-1,336.20	$0.00
07/21/2009	BILL	GRUBE, DAVID Q	$1,336.20	$1,336.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.31	$324.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.31	$648.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.33	$972.93
07/14/2008	BILL	GRUBE, DAVID Q	$1,297.26	$1,297.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.87	$314.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.87	$629.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.87	$944.61
07/13/2007	BILL	GRUBE, DAVID Q	$1,259.48	$1,259.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$305.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$611.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.72	$917.07
07/19/2006	BILL	GRUBE, DAVID Q	$1,222.79	$1,222.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-296.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-296.79	$296.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-296.79	$593.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-296.80	$890.37
07/21/2005	BILL	GRUBE, DAVID Q	$1,187.17	$1,187.17
03/04/2005	PAYMENT	@	$-293.56	$0.00
12/29/2004	PAYMENT	@	$-293.56	$293.56
10/14/2004	PAYMENT	@	$-293.56	$587.12
08/24/2004	PAYMENT	@	$-293.56	$880.68
07/01/2004	BILL	GRUBE, DAVID Q @	$1,174.24	$1,174.24
03/10/2004	PAYMENT	@	$-282.73	$0.00
01/09/2004	PAYMENT	@	$-282.73	$282.73
09/15/2003	PAYMENT	@	$-282.73	$565.46
08/11/2003	PAYMENT	@	$-282.74	$848.19
07/01/2003	BILL	GRUBE, DAVID Q @	$1,130.93	$1,130.93