Tax Account 001-932-003

Print Page · · Payments Cart · New Search

Owners

BASANEZ, RAYMOND & SKYLER
2692 JENNINGS WAY
ELKO, NV 89801-7951

758126

Account Summary

Account ID	001-932-003
Account Type	Real Estate
Location	2692 JENNINGS WAY ELKO CITY
Balance	$1,173.52
Currently Due	$0.00

Account ID

001-932-003

Account Type

Real Estate

Location

2692 JENNINGS WAY
ELKO CITY

Balance

$1,173.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.41
Total	$2,300.41
Paid	$1,126.89
Balance	$1,173.52
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

$2,300.41

Total

$2,300.41

Paid

$1,126.89

Balance

$1,173.52

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	$540.14	$0.00	$540.14	$540.14	$0.00
2	10/07/2024	10/17/2024	Paid	$586.75	$0.00	$586.75	$586.75	$0.00
3	01/06/2025	01/16/2025	Due	$586.75	$0.00	$586.75	$0.00	$586.75
4	03/03/2025	03/13/2025	Due	$586.77	$0.00	$586.77	$0.00	$1,173.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.52	$0.00	$2,096.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,035.53	$0.00	$2,035.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,976.26	$0.00	$1,976.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,918.10	$62.50	$1,980.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,861.98	$0.00	$1,861.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,877.11	$0.00	$1,877.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,859.68	$83.66	$1,943.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,858.02	$0.00	$1,858.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,802.96	$270.44	$2,073.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,751.45	$35.02	$1,786.47	$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 -	$-586.75	$1,173.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.14	$1,760.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.05	$2,300.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936290. REASON: AMENDMENT TO RE 2025	$540.14	$2,159.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.14	$1,619.22
07/10/2024	BILL	BASANEZ, RAYMOND & SKYLER	$2,159.36	$2,159.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.12	$524.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.12	$1,048.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.16	$1,572.36
07/12/2023	BILL	BASANEZ, RAYMOND & SKYLER	$2,096.52	$2,096.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.87	$508.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.87	$1,017.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.92	$1,526.61
07/12/2022	BILL	BASANEZ, RAYMOND & SKYLER	$2,035.53	$2,035.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.06	$494.06
10/01/2021	PAYMENT	LOANCARE CHECK NUM: 5007388146	$-23.49	$988.12
08/17/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2124003675	$-964.65	$1,011.61
07/14/2021	BILL	BASANEZ, RAYMOND & SKYLER	$1,976.26	$1,976.26
06/28/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410802160	$-533.64	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$533.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.04	$526.64
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$11.17	$501.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.31	$490.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.29	$972.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.31	$953.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.34	$1,435.76
07/15/2020	BILL	BASANEZ, RAYMOND & SKYLER	$1,918.10	$1,918.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.47	$0.00
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12664	$-931.00	$465.47
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.51	$1,396.47
07/10/2019	BILL	BISHOP, DALE E & RENAE W	$1,861.98	$1,861.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-469.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.27	$469.27
10/03/2018	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 018100303074128	$-469.27	$938.54
07/25/2018	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 018072503046970	$-469.30	$1,407.81
07/09/2018	BILL	MCCONNELL, RENAE L	$1,877.11	$1,877.11
04/12/2018	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 018041203049002	$-994.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.48	$994.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.59	$948.27
11/06/2017	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 017110603074074	$-18.59	$929.68
10/16/2017	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 017101603066084	$-465.00	$948.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.59	$1,413.27
08/25/2017	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 017082503075952	$-465.00	$1,394.68
07/07/2017	BILL	MCCONNELL, RENAE L	$1,859.68	$1,859.68
03/10/2017	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 017031003092654	$-3.50	$0.00
03/03/2017	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 017030303116970	$-440.00	$3.50
10/13/2016	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 016101303050850	$-950.00	$443.50
08/25/2016	PAYMENT	MCCONNELL, RENAE L CREDIT: D BANK: OP INTERNET NUM: 07483B	$-464.52	$1,393.50
07/08/2016	BILL	MCCONNELL, RENAE L	$1,858.02	$1,858.02
03/22/2016	PAYMENT	STEWART TITLE CHECK NUM: 11030602	$-2,073.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$126.21	$2,073.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$81.13	$1,947.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.07	$1,866.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.03	$1,820.99
07/08/2015	BILL	MCCONNELL, RENAE L	$1,802.96	$1,802.96
05/04/2015	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1035	$-455.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.51	$455.35
01/15/2015	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1138	$-437.88	$437.84
10/23/2014	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 014102303034782	$-455.37	$875.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.51	$1,331.09
08/19/2014	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 014081903074505	$-437.87	$1,313.58
07/10/2014	BILL	MCCONNELL, RENAE L	$1,751.45	$1,751.45
04/11/2014	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1108	$-452.82	$0.00
03/19/2014	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1100	$-139.45	$452.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.95	$592.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$564.32
12/06/2013	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1087	$-1,200.00	$558.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.49	$1,758.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.99	$1,716.47
07/16/2013	BILL	MCCONNELL, RENAE L	$1,699.48	$1,699.48
04/25/2013	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 013042503037716	$-1,206.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.92	$1,206.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.48	$1,141.22
12/19/2012	PAYMENT	MCCONNELL, JOEL & KATIE CHECK BANK: WF INTERNET NUM: 452	$-150.00	$1,107.74
12/19/2012	PAYMENT	RENAE MCCONNELL CHECK BANK: WF INTERNET NUM: 012121903040804	$-450.00	$1,257.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.25	$1,707.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.50	$1,666.49
07/10/2012	BILL	MCCONNELL, RENAE L	$1,649.99	$1,649.99
04/30/2012	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 153755022578	$-855.91	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.00	$855.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.98	$815.91
10/03/2011	PAYMENT	MCCONNELL RENAE CHECK BANK: WF INTERNET NUM: 011100309018180	$-401.00	$799.93
08/15/2011	PAYMENT	MCCONNELL RENAE CHECK BANK: WF INTERNET NUM: 011081509014867	$-401.00	$1,200.93
07/14/2011	BILL	MCCONNELL, RENAE L	$1,601.93	$1,601.93
03/11/2011	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 011031109014947	$-411.28	$0.00
03/11/2011	AMENDMENT	Too small to refun	$0.03	$411.28
01/14/2011	PAYMENT	MCCONNELL RENAE CHECK BANK: WF INTERNET NUM: 409018763	$-411.28	$411.25
10/04/2010	PAYMENT	MCCONNELL RENAE CHECK BANK: WF INTERNET NUM: 409020290	$-411.28	$822.53
08/13/2010	PAYMENT	MCCONNELL RENAE CHECK BANK: WF INTERNET NUM: 309016684	$-411.28	$1,233.81
07/14/2010	BILL	MCCONNELL, RENAE L	$1,645.09	$1,645.09
04/29/2010	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 2070	$-418.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.09	$418.23
01/06/2010	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 2052	$-402.14	$402.14
11/30/2009	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 2030	$-418.23	$804.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.09	$1,222.51
09/15/2009	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1945	$-402.16	$1,206.42
07/21/2009	BILL	MCCONNELL, RENAE L	$1,608.58	$1,608.58
04/24/2009	PAYMENT	MCCONNELL, RENAE L CHECK NUM: 1874	$-406.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.62	$406.05
02/24/2009	PAYMENT	MCCONNELL, KEVIN A & RENAE L CHECK NUM: MO	$-1,296.24	$390.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.28	$1,686.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.04	$1,616.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.62	$1,577.35
07/14/2008	BILL	MCCONNELL, KEVIN A & RENAE L	$1,561.73	$1,561.73
04/30/2008	PAYMENT	MCCONNELL, KEVIN A & RENAE L CHECK NUM: EFCU MO	$-1,743.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.14	$1,743.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.23	$1,637.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.91	$1,569.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.16	$1,531.39
07/13/2007	BILL	MCCONNELL, KEVIN A & RENAE L	$1,516.23	$1,516.23
03/15/2007	PAYMENT	MCCONNELL, KEVIN A & RENAE L CHECK NUM: 1471	$-1,589.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.24	$1,589.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.80	$1,523.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.72	$1,486.81
07/19/2006	BILL	MCCONNELL, KEVIN A & RENAE L	$1,472.09	$1,472.09
03/09/2006	PAYMENT	MCCONNELL, RENAE CHECK NUM: 12893	$-1,543.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.31	$1,543.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.73	$1,479.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.29	$1,443.50
07/21/2005	BILL	MCCONNELL, KEVIN A & RENAE L	$1,429.21	$1,429.21
03/03/2005	PAYMENT	@	$-355.29	$0.00
01/03/2005	PAYMENT	@	$-355.29	$355.29
10/01/2004	PAYMENT	@	$-355.29	$710.58
08/16/2004	PAYMENT	@	$-355.31	$1,065.87
07/01/2004	BILL	MCCONNELL, KEVIN A & R @	$1,421.18	$1,421.18
02/26/2004	PAYMENT	@	$-342.06	$0.00
01/09/2004	PAYMENT	@	$-342.06	$342.06
10/05/2003	PAYMENT	@	$-342.06	$684.12
08/19/2003	PAYMENT	@	$-342.07	$1,026.18
07/01/2003	BILL	MCCONNELL, KEVIN A & R @	$1,368.25	$1,368.25