Tax Account 001-952-009
Owners
MCNUTT, LESLIE E & MELISSA TR
1909 GRISWOLD DR
ELKO, NV 89801-2652
(LESLIE & MELISSA MCNUTT FAMILY
TRUST DATED 11132020)
778543
Account Summary
| Account ID | 001-952-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 GRISWOLD DR ELKO CITY |
| Balance | $3,504.65 |
| Currently Due | $1,168.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,582.27 |
| Total | $4,582.27 |
| Paid | $1,077.62 |
| Balance | $3,504.65 |
| Due | $1,168.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,183.82 | $0.00 | $4,183.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,062.03 | $0.00 | $4,062.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,834.23 | $0.00 | $3,834.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,630.33 | $0.00 | $3,630.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $427.57 | $0.00 | $427.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $427.58 | $4.28 | $431.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $427.55 | $64.14 | $491.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $426.58 | $0.00 | $426.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $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 | $-1,077.62 | $3,504.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $272.99 | $4,582.27 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937696. REASON: AMENDMENT TO RE 2025 | $1,077.62 | $4,309.28 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,077.62 | $3,231.66 |
| 07/10/2024 | BILL | MCNUTT, LESLIE E & MELISSA TR | $4,309.28 | $4,309.28 |
| 05/20/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-893.70 | $0.00 |
| 05/20/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,096.70 | $893.70 |
| 05/20/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,096.70 | $1,990.40 |
| 05/20/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-1,096.72 | $3,087.10 |
| 05/20/2024 | AMENDMENT | LOW CAP | $-203.00 | $4,183.82 |
| 05/20/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 817114. REASON: LOW CAP | $1,096.72 | $4,386.82 |
| 05/20/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 850773. REASON: LOW CAP | $1,096.70 | $3,290.10 |
| 05/20/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 881856. REASON: LOW CAP | $1,096.70 | $2,193.40 |
| 05/20/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 898457. REASON: LOW CAP | $1,096.70 | $1,096.70 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,096.70 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,096.70 | $1,096.70 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,096.70 | $2,193.40 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,096.72 | $3,290.10 |
| 07/12/2023 | BILL | MCNUTT, LESLIE E & MELISSA TR | $4,386.82 | $4,386.82 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,015.50 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,015.50 | $1,015.50 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,015.50 | $2,031.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,015.53 | $3,046.50 |
| 07/12/2022 | BILL | MCNUTT, LESLIE E & MELISSA TR | $4,062.03 | $4,062.03 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-958.55 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-958.55 | $958.55 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-958.55 | $1,917.10 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-958.58 | $2,875.65 |
| 07/14/2021 | BILL | MCNUTT, LESLIE E & MELISSA TR | $3,834.23 | $3,834.23 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-839.78 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-930.18 | $839.78 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-930.18 | $1,769.96 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-930.19 | $2,700.14 |
| 07/15/2020 | BILL | MCNUTT, LESLIE E & MELISSA TR | $3,630.33 | $3,630.33 |
| 08/15/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340 | $-427.58 | $0.00 |
| 07/10/2019 | BILL | ARNOLD BECK CONSTRUCTION INC | $427.58 | $427.58 |
| 08/17/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395 | $-427.57 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $427.57 | $427.57 |
| 09/14/2017 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9569 | $-431.86 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.28 | $431.86 |
| 07/07/2017 | BILL | HALAVAIS, P LEE | $427.58 | $427.58 |
| 04/13/2017 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 09985 | $-491.69 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.93 | $491.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.24 | $461.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.69 | $442.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.28 | $431.83 |
| 07/08/2016 | BILL | HALAVAIS, P LEE | $427.55 | $427.55 |
| 08/20/2015 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 10144 | $-426.58 | $0.00 |
| 07/08/2015 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/25/2014 | PAYMENT | P LEE HALAVAIS CHECK NUM: 9604 | $-427.58 | $0.00 |
| 07/10/2014 | BILL | HALAVAIS, P LEE | $427.58 | $427.58 |
| 08/15/2013 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9515 | $-426.58 | $0.00 |
| 08/15/2013 | ADJUSTMENT | WILL ENTER CORRECT AMNT NUM: 9517 | $426.58 | $426.58 |
| 08/15/2013 | VOID | HALAVAIS, P LEE CHECK NUM: 9517 | $-426.58 | $0.00 |
| 07/16/2013 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/07/2012 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 8970 | $-426.58 | $0.00 |
| 07/10/2012 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 10/27/2011 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9374 | $-166.70 | $0.00 |
| 08/25/2011 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9366 | $-259.88 | $166.70 |
| 07/14/2011 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/05/2010 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 8916 | $-428.35 | $0.00 |
| 07/14/2010 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 09/01/2009 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 7806 | $-428.35 | $0.00 |
| 07/21/2009 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 08/15/2008 | PAYMENT | P LEE HALAVAIS CHECK NUM: 1007 | $-428.35 | $0.00 |
| 07/14/2008 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 09/06/2007 | PAYMENT | P LEE HALAVAIS CHECK NUM: 6280 | $-434.63 | $0.00 |
| 09/06/2007 | AMENDMENT | penalty | $2.00 | $434.63 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.28 | $432.63 |
| 07/13/2007 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 11/13/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5507 | $-4.21 | $0.00 |
| 10/17/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5372 | $-315.39 | $4.21 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.21 | $319.60 |
| 08/09/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5336 | $-105.14 | $315.39 |
| 07/19/2006 | BILL | HALAVAIS, P LEE | $420.53 | $420.53 |
| 08/31/2005 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 3158 | $-420.17 | $0.00 |
| 07/21/2005 | BILL | HALAVAIS, P LEE | $420.17 | $420.17 |
| 03/28/2005 | PAYMENT | @ | $-204.30 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-222.71 | $204.30 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $18.39 | $427.01 |
| 07/01/2004 | BILL | HALAVAIS, P LEE @ | $408.62 | $408.62 |
| 03/08/2004 | PAYMENT | @ | $-99.13 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-99.13 | $99.13 |
| 10/09/2003 | PAYMENT | @ | $-99.13 | $198.26 |
| 09/04/2003 | PAYMENT | @ | $-99.14 | $297.39 |
| 07/01/2003 | BILL | HALAVAIS, P LEE @ | $396.53 | $396.53 |
