Tax Account 001-980-024

Print Page · · Payments Cart · New Search

Owners

MERKLEY, JOSEPH R
2310 VIRGINIA WAY
ELKO, NV 89801-4484

701138

Account Summary

Account ID	001-980-024
Account Type	Real Estate
Location	2310 VIRGINIA WAY ELKO CITY
Balance	$1,810.39
Currently Due	$603.46

Account ID

001-980-024

Account Type

Real Estate

Location

2310 VIRGINIA WAY
ELKO CITY

Balance

$1,810.39

Currently Due

$603.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.39
Total	$2,369.39
Paid	$559.00
Balance	$1,810.39
Due	$603.46
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

$2,369.39

Total

$2,369.39

Paid

$559.00

Balance

$1,810.39

Due

$603.46

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	$559.00	$0.00	$559.00	$559.00	$0.00
2	10/07/2024	10/17/2024	Due	$603.46	$0.00	$603.46	$0.00	$603.46
3	01/06/2025	01/16/2025	Due	$603.46	$0.00	$603.46	$0.00	$1,206.92
4	03/03/2025	03/13/2025	Due	$603.47	$0.00	$603.47	$0.00	$1,810.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.62	$0.00	$2,169.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,106.49	$0.00	$2,106.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,010.10	$0.00	$2,010.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,902.94	$0.00	$1,902.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,854.04	$0.00	$1,854.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,870.04	$0.00	$1,870.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,856.54	$0.00	$1,856.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,888.03	$0.00	$1,888.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,876.16	$0.00	$1,876.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,807.08	$0.00	$1,807.08	$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	$-559.00	$1,810.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.74	$2,369.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934205. REASON: AMENDMENT TO RE 2025	$559.00	$2,234.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.00	$1,675.65
07/10/2024	BILL	MERKLEY, JOSEPH R	$2,234.65	$2,234.65
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.48	$0.00
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.70	$463.48
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.70	$1,032.18
03/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-568.74	$1,600.88
03/13/2024	AMENDMENT	LOW CAP CORRECTION	$-105.22	$2,169.62
03/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820742. REASON: LOW CAP CORRECTION	$568.74	$2,274.84
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847991. REASON: LOW CAP CORRECTION	$568.70	$1,706.10
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879149. REASON: LOW CAP CORRECTION	$568.70	$1,137.40
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895736. REASON: LOW CAP CORRECTION	$568.70	$568.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.70	$568.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.70	$1,137.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.74	$1,706.10
07/12/2023	BILL	MERKLEY, JOSEPH R	$2,274.84	$2,274.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.61	$526.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.61	$1,053.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$1,579.83
07/12/2022	BILL	MERKLEY, JOSEPH R	$2,106.49	$2,106.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.52	$502.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.52	$1,005.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.54	$1,507.56
07/14/2021	BILL	MERKLEY, JOSEPH R	$2,010.10	$2,010.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.49	$464.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.49	$943.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.51	$1,423.43
07/15/2020	BILL	MERKLEY, JOSEPH R	$1,902.94	$1,902.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.51	$463.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.51	$927.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.51	$1,390.53
07/10/2019	BILL	MERKLEY, JOSEPH R	$1,854.04	$1,854.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.50	$467.50
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130160	$-467.50	$935.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.54	$1,402.50
07/09/2018	BILL	MERKLEY, JOSEPH R	$1,870.04	$1,870.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$464.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$928.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.15	$1,392.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.15	$1,856.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.15	$1,392.39
07/07/2017	BILL	MERKLEY, JOSEPH R	$1,856.54	$1,856.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$472.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$944.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.03	$1,416.00
07/08/2016	BILL	MERKLEY, JOSEPH R	$1,888.03	$1,888.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.04	$469.04
09/04/2015	PAYMENT	CORELOGIC CHECK NUM: 198334	$-469.04	$938.08
08/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025673	$-469.04	$1,407.12
07/08/2015	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,876.16	$1,876.16
03/10/2015	PAYMENT	JURY, JEANNE D CHECK NUM: 0108447736	$-451.77	$0.00
01/16/2015	PAYMENT	JURY, JEANNE D CHECK NUM: 0106254688	$-451.77	$451.77
10/08/2014	PAYMENT	JURY, JEANNE D CHECK NUM: 0102862668	$-451.77	$903.54
08/26/2014	PAYMENT	JURY, JEANNE D CHECK NUM: 101308441	$-451.77	$1,355.31
07/10/2014	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,807.08	$1,807.08
03/07/2014	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 0085462408	$-438.37	$0.00
01/06/2014	PAYMENT	JURY, JAMES R & JEANNE D CHECK NUM: 67878662	$-438.37	$438.37
10/09/2013	PAYMENT	JURY, JAMES R & JEANNE D CHECK NUM: 0021772220	$-438.37	$876.74
08/29/2013	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 3858869	$-438.37	$1,315.11
07/16/2013	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,753.48	$1,753.48
03/05/2013	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 41878620	$-427.28	$0.00
01/04/2013	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 9313085	$-427.28	$427.28
10/02/2012	PAYMENT	JURY, JAMES R & JEANNE D CHECK NUM: 74315927	$-427.28	$854.56
08/17/2012	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 58906404	$-427.29	$1,281.84
07/10/2012	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,709.13	$1,709.13
03/05/2012	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 95525581	$-414.83	$0.00
01/03/2012	PAYMENT	JURY, JAMES R & JEANNE D CHECK NUM: 72181938	$-414.83	$414.83
10/04/2011	PAYMENT	JURY, JAMES R & JEANNE D CHECK NUM: 23965751	$-414.83	$829.66
08/24/2011	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 60203	$-414.86	$1,244.49
07/14/2011	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,659.35	$1,659.35
03/31/2011	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 50373617	$-19.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$19.14
03/08/2011	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 346613	$-425.33	$18.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.71	$443.73
01/05/2011	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 31172	$-425.33	$443.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$868.35
10/01/2010	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 75192	$-425.33	$867.67
09/02/2010	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 263307	$-425.36	$1,293.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.01	$1,718.36
07/14/2010	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,701.35	$1,701.35
03/02/2010	PAYMENT	JURY, JAMES & JEANNE CHECK NUM: 80827490	$-418.92	$0.00
01/07/2010	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 45043	$-418.92	$418.92
10/21/2009	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 672866	$-418.92	$837.84
09/15/2009	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 58222	$-418.92	$1,256.76
07/21/2009	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,675.68	$1,675.68
03/04/2009	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 70129591	$-406.71	$0.00
01/06/2009	PAYMENT	JAMES R JURY CHECK NUM: 55626996	$-406.71	$406.71
10/07/2008	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 7781	$-406.71	$813.42
09/03/2008	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 1609	$-406.74	$1,220.13
07/14/2008	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,626.87	$1,626.87
03/04/2008	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 1794	$-394.87	$0.00
01/07/2008	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 8359	$-394.87	$394.87
10/03/2007	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 23408810	$-394.87	$789.74
09/04/2007	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 7006	$-394.88	$1,184.61
07/13/2007	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,579.49	$1,579.49
03/05/2007	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 43216346	$-383.37	$0.00
01/03/2007	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 33851	$-383.37	$383.37
10/02/2006	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 88100618	$-383.37	$766.74
09/05/2006	PAYMENT	JAMES JURY CHECK NUM: 73120055	$-383.38	$1,150.11
07/19/2006	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,533.49	$1,533.49
03/07/2006	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CASH NUM: 6633	$-358.96	$0.00
01/03/2006	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 6540	$-358.96	$358.96
10/06/2005	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 6433	$-358.96	$717.92
09/06/2005	PAYMENT	JURY, JAMES RONALD& JEANNE DEN CHECK NUM: 6390	$-358.97	$1,076.88
07/21/2005	BILL	JURY, JAMES RONALD& JEANNE DEN	$1,435.85	$1,435.85
03/07/2005	PAYMENT	@	$-328.20	$0.00
01/07/2005	PAYMENT	@	$-328.20	$328.20
10/12/2004	PAYMENT	@	$-328.20	$656.40
08/20/2004	PAYMENT	@	$-328.22	$984.60
07/01/2004	BILL	JURY, JAMES RONALD @	$1,312.82	$1,312.82
02/27/2004	PAYMENT	@	$-316.02	$0.00
01/07/2004	PAYMENT	@	$-316.02	$316.02
10/08/2003	PAYMENT	@	$-316.02	$632.04
09/02/2003	PAYMENT	@	$-316.03	$948.06
07/01/2003	BILL	JURY, JAMES RONALD @	$1,264.09	$1,264.09