Tax Account 001-940-031

Print Page · · Payments Cart · New Search

Owners

FINLEY, JOHN A & DEBORAH L
1019 CYPRESS AVE
ELKO, NV 89801-2790

791245

Account Summary

Account ID	001-940-031
Account Type	Real Estate
Location	1019 CYPRESS CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-940-031

Account Type

Real Estate

Location

1019 CYPRESS CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.38
Total	$2,504.38
Paid	$2,504.38
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

$2,504.38

Total

$2,504.38

Paid

$2,504.38

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	$587.62	$0.00	$587.62	$587.62	$0.00
2	10/07/2024	10/17/2024	Paid	$638.91	$0.00	$638.91	$638.91	$0.00
3	01/06/2025	01/16/2025	Paid	$638.91	$0.00	$638.91	$638.91	$0.00
4	03/03/2025	03/13/2025	Paid	$638.94	$0.00	$638.94	$638.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.05	$0.00	$2,281.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,214.68	$0.00	$2,214.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,150.18	$0.00	$2,150.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,086.93	$0.00	$2,086.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,025.89	$0.00	$2,025.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,047.99	$0.00	$2,047.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,032.12	$0.00	$2,032.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,062.84	$0.00	$2,062.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,010.89	$0.00	$2,010.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,974.51	$19.74	$1,994.25	$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
09/25/2024	PAYMENT	FINLEY, JOHN & DEBORAH CHECK 6425	$-154.95	$0.00
08/30/2024	PAYMENT	FINLEY, JOHN A & DEBORAH SYS 6407 ORIG: CHECK	$-2,349.43	$154.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.95	$2,504.38
08/30/2024	ADJUSTMENT	FINLEY, JOHN A & DEBORAH CHECK 6407 VOIDED PAYMENT: 926163. REASON: AMENDMENT TO RE 2025	$2,349.43	$2,349.43
08/09/2024	PAYMENT	FINLEY, JOHN A & DEBORAH CHECK 6407	$-2,349.43	$0.00
07/10/2024	BILL	FINLEY, JOHN A & DEBORAH L	$2,349.43	$2,349.43
08/04/2023	PAYMENT	FINLEY, JOHN A & DEBORAH L CHECK NUM: 6274	$-2,281.05	$0.00
07/12/2023	BILL	FINLEY, JOHN A & DEBORAH L	$2,281.05	$2,281.05
08/01/2022	PAYMENT	FINLEY, JOHN OR DEBORAH CHECK NUM: 6123	$-2,214.68	$0.00
07/12/2022	BILL	FINLEY, JOHN A & DEBORAH L	$2,214.68	$2,214.68
07/22/2021	PAYMENT	FINLEY, JOHN A &DEBORAH L CHECK NUM: 5968	$-2,150.18	$0.00
07/14/2021	BILL	FINLEY, JOHN A &DEBORAH L	$2,150.18	$2,150.18
07/21/2020	PAYMENT	FINLEY, JOHN & DEBORAH CHECK NUM: 5813	$-2,086.93	$0.00
07/15/2020	BILL	FINLEY, JOHN A &DEBORAH L	$2,086.93	$2,086.93
07/22/2019	PAYMENT	FINLEY, JOHN A &DEBORAH L CHECK NUM: 5650	$-2,025.89	$0.00
07/10/2019	BILL	FINLEY, JOHN A &DEBORAH L	$2,025.89	$2,025.89
07/18/2018	PAYMENT	FINLEY, JOHN A &DEBORAH L CHECK NUM: 5417	$-2,047.99	$0.00
07/09/2018	BILL	FINLEY, JOHN A &DEBORAH L	$2,047.99	$2,047.99
07/12/2017	PAYMENT	FINLEY, JOHN A &DEBORAH L CHECK NUM: 5161	$-2,032.12	$0.00
07/07/2017	BILL	FINLEY, JOHN A &DEBORAH L	$2,032.12	$2,032.12
07/18/2016	PAYMENT	FINLEY, JOHN A &DEBORAH L CHECK NUM: 4909	$-2,062.84	$0.00
07/08/2016	BILL	FINLEY, JOHN A &DEBORAH L	$2,062.84	$2,062.84
07/13/2015	PAYMENT	FINLEY, JOHN A &DEBORAH L CHECK NUM: 4657	$-2,010.89	$0.00
07/08/2015	BILL	FINLEY, JOHN A &DEBORAH L	$2,010.89	$2,010.89
11/03/2014	PAYMENT	FINLEY, JOHN & DEBORAH CHECK NUM: 4439	$-1,500.60	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.74	$1,500.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-493.65	$1,480.86
07/10/2014	BILL	FINLEY, JOHN A &DEBORAH L	$1,974.51	$1,974.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-479.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.00	$479.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.00	$958.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.02	$1,437.00
07/16/2013	BILL	FINLEY, JOHN A &DEBORAH L	$1,916.02	$1,916.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.05	$465.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.05	$930.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.06	$1,395.15
07/10/2012	BILL	FINLEY, JOHN A &DEBORAH L	$1,860.21	$1,860.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.50	$451.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.50	$903.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.53	$1,354.50
07/14/2011	BILL	FINLEY, JOHN A &DEBORAH L	$1,806.03	$1,806.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.89	$487.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.89	$975.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.91	$1,463.67
07/14/2010	BILL	FINLEY, JOHN A &DEBORAH L	$1,951.58	$1,951.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.18	$497.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.18	$994.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.19	$1,491.54
07/21/2009	BILL	FINLEY, JOHN A &DEBORAH L	$1,988.73	$1,988.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.70	$482.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.70	$965.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.72	$1,448.10
07/14/2008	BILL	FINLEY, JOHN A &DEBORAH L	$1,930.82	$1,930.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.64	$468.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.64	$937.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.65	$1,405.92
07/13/2007	BILL	FINLEY, JOHN A &DEBORAH L	$1,874.57	$1,874.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.99	$454.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.99	$909.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.00	$1,364.97
07/19/2006	BILL	FINLEY, JOHN A &DEBORAH L	$1,819.97	$1,819.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-441.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-441.74	$441.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.74	$883.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.74	$1,325.22
07/21/2005	BILL	FINLEY, JOHN A &DEBORAH L	$1,766.96	$1,766.96
03/04/2005	PAYMENT	@	$-427.90	$0.00
12/29/2004	PAYMENT	@	$-427.90	$427.90
10/14/2004	PAYMENT	@	$-427.90	$855.80
08/24/2004	PAYMENT	@	$-427.90	$1,283.70
07/01/2004	BILL	FINLEY, JOHN A & @	$1,711.60	$1,711.60
03/10/2004	PAYMENT	@	$-411.94	$0.00
01/09/2004	PAYMENT	@	$-411.94	$411.94
09/15/2003	PAYMENT	@	$-411.94	$823.88
08/06/2003	PAYMENT	@	$-411.95	$1,235.82
07/01/2003	BILL	FINLEY, JOHN A & @	$1,647.77	$1,647.77