Tax Account 001-994-010
Owners
MCGHEE, MICHAEL D ET AL
3115 MORNING BREEZE DR
ELKO, NV 89801-4787
CERVANTES, SANDRA A ET AL
648744
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Account Summary
| Account ID | 001-994-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 MORNING BREEZE DR ELKO CITY |
| Balance | $1,887.39 |
| Currently Due | $629.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,504.54 |
| Total | $2,504.54 |
| Paid | $617.15 |
| Balance | $1,887.39 |
| Due | $629.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,284.80 | $0.00 | $2,284.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,115.71 | $0.00 | $2,115.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,959.10 | $0.00 | $1,959.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,854.64 | $0.00 | $1,854.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,802.36 | $0.00 | $1,802.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,816.59 | $0.00 | $1,816.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,800.79 | $0.00 | $1,800.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,825.07 | $0.00 | $1,825.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,812.36 | $0.00 | $1,812.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,796.79 | $0.00 | $1,796.79 | $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 | $-617.15 | $1,887.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $37.11 | $2,504.54 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936814. REASON: AMENDMENT TO RE 2025 | $617.15 | $2,467.43 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-617.15 | $1,850.28 |
| 07/10/2024 | BILL | MCGHEE, MICHAEL D ET AL | $2,467.43 | $2,467.43 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-571.19 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-571.19 | $571.19 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-571.19 | $1,142.38 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.23 | $1,713.57 |
| 07/12/2023 | BILL | MCGHEE, MICHAEL D ET AL | $2,284.80 | $2,284.80 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.92 | $528.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.92 | $1,057.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-528.95 | $1,586.76 |
| 07/12/2022 | BILL | MCGHEE, MICHAEL D ET AL | $2,115.71 | $2,115.71 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.77 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.77 | $489.77 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.77 | $979.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.79 | $1,469.31 |
| 07/14/2021 | BILL | MCGHEE, MICHAEL D ET AL | $1,959.10 | $1,959.10 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.01 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-466.87 | $454.01 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-466.87 | $920.88 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-466.89 | $1,387.75 |
| 07/15/2020 | BILL | MCGHEE, MICHAEL D ET AL | $1,854.64 | $1,854.64 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-450.59 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.59 | $450.59 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.59 | $901.18 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-450.59 | $1,351.77 |
| 07/10/2019 | BILL | MCGHEE, MICHAEL D ET AL | $1,802.36 | $1,802.36 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-454.14 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.14 | $454.14 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.14 | $908.28 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-454.17 | $1,362.42 |
| 07/09/2018 | BILL | MCGHEE, MICHAEL D ET AL | $1,816.59 | $1,816.59 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.19 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.19 | $450.19 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.19 | $900.38 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.22 | $1,350.57 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $450.22 | $1,800.79 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-450.22 | $1,350.57 |
| 07/07/2017 | BILL | MCGHEE, MICHAEL D ET AL | $1,800.79 | $1,800.79 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.26 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.26 | $456.26 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.26 | $912.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.29 | $1,368.78 |
| 07/08/2016 | BILL | MCGHEE, MICHAEL D ET AL | $1,825.07 | $1,825.07 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.09 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.09 | $453.09 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.09 | $906.18 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.09 | $1,359.27 |
| 07/08/2015 | BILL | MCGHEE, MICHAEL D ET AL | $1,812.36 | $1,812.36 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.19 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.19 | $449.19 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.19 | $898.38 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-449.22 | $1,347.57 |
| 07/10/2014 | BILL | MCGHEE, MICHAEL D ET AL | $1,796.79 | $1,796.79 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.59 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.59 | $433.59 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.59 | $867.18 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.59 | $1,300.77 |
| 07/16/2013 | BILL | MCGHEE, MICHAEL D ET AL | $1,734.36 | $1,734.36 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.28 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.28 | $421.28 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.28 | $842.56 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.28 | $1,263.84 |
| 07/10/2012 | BILL | MCGHEE, MICHAEL D ET AL | $1,685.12 | $1,685.12 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.19 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.19 | $408.19 |
| 09/27/2011 | PAYMENT | TSU, WILSON CHECK BANK: OP INTERNET NUM: 97397702 | $-408.19 | $816.38 |
| 08/08/2011 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8242 | $-408.21 | $1,224.57 |
| 07/14/2011 | BILL | TSU, WILSON C & AMY H | $1,632.78 | $1,632.78 |
| 02/28/2011 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8171 | $-421.35 | $0.00 |
| 01/06/2011 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8191 | $-421.35 | $421.35 |
| 10/01/2010 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8117 | $-421.35 | $842.70 |
| 08/06/2010 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8108 | $-421.36 | $1,264.05 |
| 07/14/2010 | BILL | TSU, WILSON C & AMY H | $1,685.41 | $1,685.41 |
| 03/05/2010 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8071 | $-414.33 | $0.00 |
| 01/13/2010 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8024 | $-414.33 | $414.33 |
| 10/16/2009 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 8004 | $-414.33 | $828.66 |
| 08/05/2009 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7728 | $-414.36 | $1,242.99 |
| 07/21/2009 | BILL | TSU, WILSON C & AMY H | $1,657.35 | $1,657.35 |
| 03/26/2009 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7678 | $-418.36 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.09 | $418.36 |
| 01/02/2009 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7988 | $-16.09 | $402.27 |
| 01/02/2009 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7984 | $-402.27 | $418.36 |
| 10/28/2008 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7966 | $-402.27 | $820.63 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.09 | $1,222.90 |
| 08/15/2008 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7952 | $-402.28 | $1,206.81 |
| 07/14/2008 | BILL | TSU, WILSON C & AMY H | $1,609.09 | $1,609.09 |
| 03/03/2008 | PAYMENT | TUS, WILSON & AMY CHECK | $-390.55 | $0.00 |
| 01/02/2008 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7916 | $-390.55 | $390.55 |
| 10/01/2007 | PAYMENT | TSU, WILSON & AMY CHECK NUM: 7869 | $-390.55 | $781.10 |
| 08/14/2007 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7820 | $-390.56 | $1,171.65 |
| 07/13/2007 | BILL | TSU, WILSON C & AMY H | $1,562.21 | $1,562.21 |
| 03/02/2007 | PAYMENT | TSU, WILSON CHECK NUM: 7668 | $-379.17 | $0.00 |
| 01/02/2007 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7659 | $-379.17 | $379.17 |
| 09/25/2006 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7657 | $-379.17 | $758.34 |
| 08/14/2006 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7544 | $-379.19 | $1,137.51 |
| 07/19/2006 | BILL | TSU, WILSON C & AMY H | $1,516.70 | $1,516.70 |
| 03/02/2006 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7464 | $-368.13 | $0.00 |
| 12/30/2005 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7432 | $-368.13 | $368.13 |
| 09/29/2005 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7411 | $-368.13 | $736.26 |
| 08/08/2005 | PAYMENT | TSU, WILSON C & AMY H CHECK NUM: 7165 | $-368.13 | $1,104.39 |
| 07/21/2005 | BILL | TSU, WILSON C & AMY H | $1,472.52 | $1,472.52 |
| 03/07/2005 | PAYMENT | @ | $-362.34 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-362.34 | $362.34 |
| 10/04/2004 | PAYMENT | @ | $-362.34 | $724.68 |
| 08/18/2004 | PAYMENT | @ | $-362.35 | $1,087.02 |
| 07/01/2004 | BILL | TSU, WILSON C & AMY H @ | $1,449.37 | $1,449.37 |
| 03/02/2004 | PAYMENT | @ | $-348.82 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-348.82 | $348.82 |
| 10/03/2003 | PAYMENT | @ | $-348.82 | $697.64 |
| 08/01/2003 | PAYMENT | @ | $-348.82 | $1,046.46 |
| 07/01/2003 | BILL | TSU, WILSON C & AMY H @ | $1,395.28 | $1,395.28 |
