Tax Account 001-932-018

Print Page · · Payments Cart · New Search

Owners

NEAL, SUSAN L TR
1380 CONNOLLY DR
ELKO, NV 89801-7926

Account Summary

Account ID	001-932-018
Account Type	Real Estate
Location	1380 CONNOLLY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-932-018

Account Type

Real Estate

Location

1380 CONNOLLY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.57
Total	$2,018.57
Paid	$2,018.57
Balance	$0.00
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

$2,018.57

Total

$2,018.57

Paid

$2,018.57

Balance

$0.00

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	$473.83	$0.00	$473.83	$473.83	$0.00
2	10/07/2024	10/17/2024	Paid	$514.91	$0.00	$514.91	$514.91	$0.00
3	01/06/2025	01/16/2025	Paid	$514.91	$0.00	$514.91	$514.91	$0.00
4	03/03/2025	03/13/2025	Paid	$514.92	$0.00	$514.92	$514.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.15	$0.00	$1,839.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,785.67	$0.00	$1,785.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,733.69	$0.00	$1,733.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,682.59	$0.00	$1,682.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,633.33	$0.00	$1,633.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,645.44	$0.00	$1,645.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,630.02	$0.00	$1,630.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,651.51	$0.00	$1,651.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,641.77	$0.00	$1,641.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,619.35	$0.00	$1,619.35	$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	1.98	.00	.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
10/14/2024	PAYMENT	NEAL, SUSAN L CHECK 9758	$-124.30	$0.00
08/30/2024	PAYMENT	NEAL, SUSAN L SYS 9733 ORIG: CHECK	$-1,894.27	$124.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.30	$2,018.57
08/30/2024	ADJUSTMENT	NEAL, SUSAN L CHECK 9733 VOIDED PAYMENT: 912120. REASON: AMENDMENT TO RE 2025	$1,894.27	$1,894.27
07/19/2024	PAYMENT	NEAL, SUSAN L CHECK 9733	$-1,894.27	$0.00
07/10/2024	BILL	NEAL, SUSAN L TR	$1,894.27	$1,894.27
07/24/2023	PAYMENT	NEAL, SUSAN L CHECK NUM: 9607	$-1,839.15	$0.00
07/12/2023	BILL	NEAL, SUSAN L TR	$1,839.15	$1,839.15
08/02/2022	PAYMENT	NEAL, SUSAN L CHECK NUM: 9477	$-1,785.67	$0.00
07/12/2022	BILL	NEAL, SUSAN L TR	$1,785.67	$1,785.67
08/11/2021	PAYMENT	NEAL, SUSAN L TR CHECK NUM: 9339	$-1,733.69	$0.00
07/14/2021	BILL	NEAL, SUSAN L TR	$1,733.69	$1,733.69
08/06/2020	PAYMENT	NEAL, SUSAN L TR CHECK NUM: 9196	$-1,682.59	$0.00
07/15/2020	BILL	NEAL, SUSAN L TR	$1,682.59	$1,682.59
08/14/2019	PAYMENT	NEAL, SUSAN L CHECK NUM: 9050	$-1,633.33	$0.00
07/10/2019	BILL	NEAL, SUSAN L TR	$1,633.33	$1,633.33
08/02/2018	PAYMENT	NEAL, SUSAN L CHECK NUM: 8869	$-1,645.44	$0.00
07/09/2018	BILL	NEAL, SUSAN L TR	$1,645.44	$1,645.44
08/07/2017	PAYMENT	NEAL, SUSAN L TR CHECK NUM: 8676	$-1,630.02	$0.00
07/07/2017	BILL	NEAL, SUSAN L TR	$1,630.02	$1,630.02
07/28/2016	PAYMENT	NEAL, SUSAN L CHECK NUM: 8502	$-1,651.51	$0.00
07/08/2016	BILL	NEAL, SUSAN L TR	$1,651.51	$1,651.51
07/16/2015	PAYMENT	NEAL, SUSAN L CHECK NUM: 8315	$-1,641.77	$0.00
07/08/2015	BILL	NEAL, SUSAN L TR	$1,641.77	$1,641.77
02/26/2015	PAYMENT	NEAL, SUSAN L CHECK NUM: 8237	$-404.83	$0.00
01/07/2015	PAYMENT	NEAL, SUSAN L CHECK NUM: 8206	$-404.83	$404.83
09/29/2014	PAYMENT	NEAL, SUSAN L CHECK NUM: 8144	$-404.83	$809.66
07/24/2014	PAYMENT	NEAL, SUSAN L TR CHECK NUM: 8104	$-404.86	$1,214.49
07/10/2014	BILL	NEAL, SUSAN L TR	$1,619.35	$1,619.35
07/24/2013	PAYMENT	NEAL, SUSAN L TR CHECK NUM: 7893	$-1,571.22	$0.00
07/16/2013	BILL	NEAL, SUSAN L TR	$1,571.22	$1,571.22
02/21/2013	PAYMENT	NEAL, SUSAN L CHECK NUM: 7818	$-381.36	$0.00
12/20/2012	PAYMENT	NEAL, SUSAN L CHECK NUM: 7784	$-381.36	$381.36
10/03/2012	PAYMENT	NEAL, SUSAN L CHECK NUM: 7738	$-381.36	$762.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.37	$1,144.08
07/10/2012	BILL	NEAL, SUSAN L TR	$1,525.45	$1,525.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$370.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$740.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.27	$1,110.75
07/14/2011	BILL	NEAL, SUSAN L TR	$1,481.02	$1,481.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.45	$367.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.45	$734.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.46	$1,102.35
07/14/2010	BILL	NEAL, SUSAN L TR	$1,469.81	$1,469.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.74	$356.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.74	$713.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.77	$1,070.22
07/21/2009	BILL	NEAL, SUSAN L TR	$1,426.99	$1,426.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.35	$346.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.35	$346.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.35	$692.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.38	$1,039.05
07/14/2008	BILL	NEAL, SUSAN L TR	$1,385.43	$1,385.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.26	$336.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.26	$672.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.29	$1,008.78
07/13/2007	BILL	NEAL, SUSAN L TR	$1,345.07	$1,345.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.47	$326.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.47	$652.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.48	$979.41
07/19/2006	BILL	NEAL, SUSAN L TR	$1,305.89	$1,305.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.96	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-316.96	$316.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.96	$633.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.97	$950.88
07/21/2005	BILL	NEAL, SUSAN L	$1,267.85	$1,267.85
03/03/2005	PAYMENT	@	$-311.05	$0.00
01/03/2005	PAYMENT	@	$-311.05	$311.05
10/01/2004	PAYMENT	@	$-311.05	$622.10
08/16/2004	PAYMENT	@	$-311.06	$933.15
07/01/2004	BILL	NEAL, SUSAN L @	$1,244.21	$1,244.21
02/26/2004	PAYMENT	@	$-299.54	$0.00
01/09/2004	PAYMENT	@	$-299.54	$299.54
10/05/2003	PAYMENT	@	$-299.54	$599.08
08/19/2003	PAYMENT	@	$-299.55	$898.62
07/01/2003	BILL	NEAL, SUSAN L @	$1,198.17	$1,198.17