Tax Account 001-952-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ALLY, KYLE
1873 GRISWOLD DR
ELKO, NV 89801-2766

820774

Account Summary

Account ID	001-952-013
Account Type	Real Estate
Location	1873 GRISWOLD DR ELKO CITY
Balance	$3,207.90
Currently Due	$1,069.28

$1,069.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,207.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,204.28
Total	$4,204.28
Paid	$996.38
Balance	$3,207.90
Due	$1,069.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$996.38	$0.00	$996.38	$996.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,069.28	$0.00	$1,069.28	$0.00	$1,069.28	Pay $1,069.28 Now
3	01/06/2025	01/16/2025	Due	$1,069.28	$0.00	$1,069.28	$0.00	$2,138.56	Pay $2,138.56 Now
4	03/03/2025	03/13/2025	Due	$1,069.34	$0.00	$1,069.34	$0.00	$3,207.90	Pay $3,207.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.28	$0.00	$3,689.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,375.12	$0.00	$3,375.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,165.74	$0.00	$3,165.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,997.29	$0.00	$2,997.29	$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	$-996.38	$3,207.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.02	$4,204.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931974. REASON: AMENDMENT TO RE 2025	$996.38	$3,984.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-996.38	$2,987.88
07/10/2024	BILL	ALLY, KYLE	$3,984.26	$3,984.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.31	$922.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.31	$1,844.62
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49703	$-922.35	$2,766.93
07/12/2023	BILL	ALLY, KYLE	$3,689.28	$3,689.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.77	$843.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.77	$1,687.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.81	$2,531.31
07/12/2022	BILL	MBORAH, CHARLES	$3,375.12	$3,375.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.43	$791.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.43	$1,582.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.45	$2,374.29
07/14/2021	BILL	MBORAH, CHARLES	$3,165.74	$3,165.74
02/23/2021	PAYMENT	QUICKENLOANS CHECK NUM: 0017329273	$-709.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.68	$709.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.68	$1,471.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.70	$2,234.59
07/15/2020	BILL	MBORAH, CHARLES	$2,997.29	$2,997.29
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: 09987	$-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: 7810	$-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	$-432.63	$0.00
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	$-4.42	$0.00
10/17/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5372	$-331.65	$4.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$336.07
08/09/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5336	$-110.56	$331.65
07/19/2006	BILL	HALAVAIS, P LEE	$442.21	$442.21
08/31/2005	PAYMENT	HALAVAIS, P LEE CHECK NUM: 3162	$-441.83	$0.00
07/21/2005	BILL	HALAVAIS, P LEE	$441.83	$441.83
03/28/2005	PAYMENT	@	$-214.84	$0.00
09/29/2004	PAYMENT	@	$-234.18	$214.84
07/01/2004	PENALTY	Penalty 04-05	$19.34	$449.02
07/01/2004	BILL	HALAVAIS, P LEE @	$429.68	$429.68
03/08/2004	PAYMENT	@	$-104.24	$0.00
12/24/2003	PAYMENT	@	$-104.24	$104.24
10/09/2003	PAYMENT	@	$-104.24	$208.48
09/04/2003	PAYMENT	@	$-104.25	$312.72
07/01/2003	BILL	HALAVAIS, P LEE @	$416.97	$416.97