Tax Account 001-983-014

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-983-014
Account Type	Real Estate
Location	106 MEADOW RIDGE CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-983-014

Account Type

Real Estate

Location

106 MEADOW RIDGE CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,086.74
Total	$5,086.74
Paid	$5,086.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,086.74

Total

$5,086.74

Paid

$5,086.74

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$1,200.01	$0.00	$1,200.01	$1,200.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,295.57	$0.00	$1,295.57	$1,295.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,295.57	$0.00	$1,295.57	$1,295.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,295.59	$0.00	$1,295.59	$1,295.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,443.56	$0.00	$4,443.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,314.19	$0.00	$4,314.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,188.55	$0.00	$4,188.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,065.94	$0.00	$4,065.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,950.66	$0.00	$3,950.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,975.93	$0.00	$3,975.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,881.31	$38.81	$3,920.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,768.26	$0.00	$3,768.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,657.57	$0.00	$3,657.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,552.05	$0.00	$3,552.05	$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
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108227	$-287.84	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-4,798.90	$287.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.84	$5,086.74
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923112. REASON: AMENDMENT TO RE 2025	$4,798.90	$4,798.90
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-4,798.90	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$4,798.90	$4,798.90
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-4,443.56	$0.00
07/12/2023	BILL	BARRICK GOLD OF NORTH AMERICA	$4,443.56	$4,443.56
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-4,314.19	$0.00
07/12/2022	BILL	BARRICK GOLD OF NORTH AMERICA	$4,314.19	$4,314.19
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-4,188.55	$0.00
07/14/2021	BILL	BARRICK GOLD OF NORTH AMERICA	$4,188.55	$4,188.55
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-4,065.94	$0.00
07/15/2020	BILL	BARRICK GOLD OF NORTH AMERICA	$4,065.94	$4,065.94
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113073	$-3,950.66	$0.00
07/10/2019	BILL	BARRICK GOLD OF NORTH AMERICA	$3,950.66	$3,950.66
08/17/2018	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 1108918	$-3,975.93	$0.00
07/09/2018	BILL	BARRICK GOLD OF NORTH AMERICA	$3,975.93	$3,975.93
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104345	$-38.81	$0.00
09/12/2017	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 1104016	$-3,881.31	$38.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.81	$3,920.12
07/07/2017	BILL	BARRICK GOLD OF NORTH AMERICA	$3,881.31	$3,881.31
12/09/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1100200	$-1,884.12	$0.00
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034613	$-942.06	$1,884.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.08	$2,826.18
07/08/2016	BILL	BECKER, JOSEPH PAUL TR ET AL	$3,768.26	$3,768.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.39	$914.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.39	$1,828.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.40	$2,743.17
07/08/2015	BILL	BECKER, JOSEPH PAUL TR ET AL	$3,657.57	$3,657.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.01	$888.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.01	$1,776.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.02	$2,664.03
07/10/2014	BILL	BECKER, JOSEPH PAUL TR ET AL	$3,552.05	$3,552.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-861.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.90	$861.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.90	$1,723.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.91	$2,585.70
07/16/2013	BILL	ALMAGUER, RICARDO R	$3,447.61	$3,447.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-836.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.79	$836.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.79	$1,673.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.80	$2,510.37
07/10/2012	BILL	ALMAGUER, RICARDO R	$3,347.17	$3,347.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.42	$812.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-812.42	$1,624.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.43	$2,437.26
07/14/2011	BILL	ALMAGUER, RICARDO R	$3,249.69	$3,249.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-788.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-788.75	$788.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-788.75	$1,577.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-788.78	$2,366.25
07/14/2010	BILL	ALMAGUER, RICARDO R	$3,155.03	$3,155.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-765.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-765.78	$765.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-765.78	$1,531.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-765.79	$2,297.34
07/21/2009	BILL	ALMAGUER, RICARDO R	$3,063.13	$3,063.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-743.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-743.48	$743.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-743.48	$1,486.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-743.48	$2,230.44
07/14/2008	BILL	ALMAGUER, RICARDO R	$2,973.92	$2,973.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-721.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-721.82	$721.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-721.82	$1,443.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-721.84	$2,165.46
07/13/2007	BILL	ALMAGUER, RICARDO R	$2,887.30	$2,887.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-700.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-700.80	$700.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-700.80	$1,401.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-700.80	$2,102.40
07/19/2006	BILL	ALMAGUER, RICARDO R	$2,803.20	$2,803.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-680.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-680.39	$680.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-680.39	$1,360.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-680.39	$2,041.17
07/21/2005	BILL	ALMAGUER, RICARDO R DO	$2,721.56	$2,721.56
03/04/2005	PAYMENT	@	$-660.57	$0.00
12/29/2004	PAYMENT	@	$-660.57	$660.57
10/14/2004	PAYMENT	@	$-660.57	$1,321.14
08/24/2004	PAYMENT	@	$-660.58	$1,981.71
07/01/2004	BILL	ALMAGUER, RICARDO R DO @	$2,642.29	$2,642.29
03/10/2004	PAYMENT	@	$-635.83	$0.00
01/09/2004	PAYMENT	@	$-635.83	$635.83
09/15/2003	PAYMENT	@	$-635.83	$1,271.66
08/06/2003	PAYMENT	@	$-635.86	$1,907.49
07/01/2003	BILL	ALMAGUER, RICARDO R DO @	$2,543.35	$2,543.35