Tax Account 001-954-018

Print Page · · Payments Cart · New Search

Owners

PAUL, KAYLA K ET AL
1886 LAXALT WAY
ELKO, NV 89801-4691

PAUL, MATTHEW DELBERT ET AL

815080

Account Summary

Account ID	001-954-018
Account Type	Real Estate
Location	1886 LAXALT WAY ELKO CITY
Balance	$1,448.61
Currently Due	$0.00

Account ID

001-954-018

Account Type

Real Estate

Location

1886 LAXALT WAY
ELKO CITY

Balance

$1,448.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.10
Total	$2,843.10
Paid	$1,394.49
Balance	$1,448.61
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

$2,843.10

Total

$2,843.10

Paid

$1,394.49

Balance

$1,448.61

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	$670.19	$0.00	$670.19	$670.19	$0.00
2	10/07/2024	10/17/2024	Paid	$724.30	$0.00	$724.30	$724.30	$0.00
3	01/06/2025	01/16/2025	Due	$724.30	$0.00	$724.30	$0.00	$724.30
4	03/03/2025	03/13/2025	Due	$724.31	$0.00	$724.31	$0.00	$1,448.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.48	$0.00	$2,601.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,525.78	$32.26	$2,558.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,381.06	$0.00	$2,381.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,254.23	$0.00	$2,254.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,207.80	$0.00	$2,207.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,221.69	$0.00	$2,221.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,198.89	$0.00	$2,198.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,225.67	$0.00	$2,225.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,214.36	$0.00	$2,214.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,134.81	$0.00	$2,134.81	$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 -	$-724.30	$1,448.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.19	$2,172.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.66	$2,843.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933625. REASON: AMENDMENT TO RE 2025	$670.19	$2,679.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.19	$2,009.25
07/10/2024	BILL	PAUL, KAYLA K ET AL	$2,679.44	$2,679.44
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-555.72	$0.00
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-681.91	$555.72
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-681.91	$1,237.63
04/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-681.94	$1,919.54
04/18/2024	AMENDMENT	LOW CAP	$-126.19	$2,601.48
04/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815702. REASON: LOW CAP	$681.94	$2,727.67
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847450. REASON: LOW CAP	$681.91	$2,045.73
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878584. REASON: LOW CAP	$681.91	$1,363.82
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895164. REASON: LOW CAP	$681.91	$681.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.91	$681.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.91	$1,363.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.94	$2,045.73
07/12/2023	BILL	PAUL, KAYLA K ET AL	$2,727.67	$2,727.67
05/10/2023	PAYMENT	PAUL, KAYLA K CHECK BANK: OP INTERNET NUM: 2X7NC6VPL	$-663.69	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$663.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.26	$656.69
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.43	$631.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.43	$1,262.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.49	$1,894.29
07/12/2022	BILL	DALEY, BRIAN K & PAMELA M	$2,525.78	$2,525.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.26	$595.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.26	$1,190.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.28	$1,785.78
07/14/2021	BILL	DALEY, BRIAN K & PAMELA M	$2,381.06	$2,381.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.88	$538.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.88	$1,110.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.89	$1,682.34
07/15/2020	BILL	DALEY, BRIAN K & PAMELA M	$2,254.23	$2,254.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$551.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$1,103.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-551.95	$1,655.85
07/10/2019	BILL	DALEY, BRIAN K & PAMELA M	$2,207.80	$2,207.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.41	$555.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.41	$1,110.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-555.46	$1,666.23
07/09/2018	BILL	FRANK, RAYMOND ALAN & MARIA G	$2,221.69	$2,221.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.72	$549.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.72	$1,099.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.73	$1,649.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$549.73	$2,198.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-549.73	$1,649.16
07/07/2017	BILL	FRANK, RAYMOND ALAN & MARIA G	$2,198.89	$2,198.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$556.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$1,112.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.44	$1,669.23
07/08/2016	BILL	FRANK, RAYMOND ALAN	$2,225.67	$2,225.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.59	$553.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.59	$1,107.18
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395846	$-553.59	$1,660.77
07/08/2015	BILL	FRANK, RAYMOND ALAN	$2,214.36	$2,214.36
12/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394164	$-1,067.40	$0.00
10/02/2014	PAYMENT	FORSYTHE, J R & JOANNE O CHECK NUM: 2772	$-533.70	$1,067.40
08/20/2014	PAYMENT	FORSYTHE, J R CHECK NUM: 2751	$-533.71	$1,601.10
07/10/2014	BILL	FORSYTHE, JAY R & JOANNE O	$2,134.81	$2,134.81
02/26/2014	PAYMENT	FORSYTHE, J R & JOANNE O CHECK NUM: 2684	$-517.91	$0.00
01/02/2014	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 2673	$-517.91	$517.91
10/04/2013	PAYMENT	FORSYTHE, J.R. & JOANNE O CHECK NUM: 2645	$-517.91	$1,035.82
08/16/2013	PAYMENT	FORSYTHE, J.R. & JOANNE O CHECK NUM: 2445	$-517.92	$1,553.73
07/16/2013	BILL	FORSYTHE, JAY R & JOANNE O	$2,071.65	$2,071.65
08/13/2012	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 2328	$-2,011.31	$0.00
07/10/2012	BILL	FORSYTHE, JAY R & JOANNE O	$2,011.31	$2,011.31
08/18/2011	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 2294	$-1,952.73	$0.00
07/14/2011	BILL	FORSYTHE, JAY R & JOANNE O	$1,952.73	$1,952.73
01/05/2011	PAYMENT	FORSYTHE J CHECK BANK: WF INTERNET NUM: 509031715	$-480.91	$0.00
01/04/2011	PAYMENT	FORSYTHE, J.R. & JOANNE O CHECK NUM: 2197	$-480.91	$480.91
10/01/2010	PAYMENT	FORSYTHE, J.R. & JOANNE O CHECK NUM: 2154	$-480.91	$961.82
08/11/2010	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 2144	$-480.92	$1,442.73
07/14/2010	BILL	FORSYTHE, JAY R & JOANNE O	$1,923.65	$1,923.65
02/26/2010	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 2029	$-466.90	$0.00
12/28/2009	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 2011	$-466.90	$466.90
10/02/2009	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 8048	$-466.90	$933.80
09/09/2009	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 8032	$-466.91	$1,400.70
07/21/2009	BILL	FORSYTHE, JAY R & JOANNE O	$1,867.61	$1,867.61
02/26/2009	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7814	$-453.30	$0.00
01/02/2009	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7795	$-453.30	$453.30
10/23/2008	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7767	$-970.08	$906.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.33	$1,876.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.13	$1,831.35
07/14/2008	BILL	FORSYTHE, JAY R & JOANNE O	$1,813.22	$1,813.22
03/11/2008	PAYMENT	J. R. FORSYTHE CHECK NUM: 7436	$-440.10	$0.00
01/03/2008	PAYMENT	FORSYTHE, JR OR JOANNE CHECK NUM: 7597	$-440.10	$440.10
09/27/2007	PAYMENT	JR FORSYTHE CHECK NUM: 7532	$-440.10	$880.20
07/27/2007	PAYMENT	EKLUND, LANCE J & JOANNE R TR CHECK NUM: 4839	$-440.12	$1,320.30
07/13/2007	BILL	EKLUND, LANCE J & JOANNE R TR	$1,760.42	$1,760.42
08/08/2006	PAYMENT	EKLUND, LANCE J & JOANNE R TR CHECK NUM: 4391	$-1,709.16	$0.00
07/19/2006	BILL	EKLUND, LANCE J & JOANNE R TR	$1,709.16	$1,709.16
04/03/2006	PAYMENT	EKLUND, LANCE J & JOANNE E CHECK NUM: 4236	$-1,377.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.67	$1,377.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.48	$1,302.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.59	$1,261.11
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-414.86	$1,244.52
07/21/2005	BILL	ANDRZEJ, ISSEL	$1,659.38	$1,659.38
03/04/2005	PAYMENT	@	$-405.48	$0.00
12/29/2004	PAYMENT	@	$-405.48	$405.48
10/14/2004	PAYMENT	@	$-405.48	$810.96
08/24/2004	PAYMENT	@	$-405.48	$1,216.44
07/01/2004	BILL	ANDRZEJ, ISSEL @	$1,621.92	$1,621.92
03/10/2004	PAYMENT	@	$-390.43	$0.00
01/09/2004	PAYMENT	@	$-390.43	$390.43
09/15/2003	PAYMENT	@	$-390.43	$780.86
08/06/2003	PAYMENT	@	$-390.45	$1,171.29
07/01/2003	BILL	ANDRZEJ, ISSEL @	$1,561.74	$1,561.74