Tax Account 001-996-006
Owners
GWYN, RONALD WAYNE JR ET AL
2745 STARLEY CIR
ELKO, NV 89801-5543
GWYN, JESSICA H ET AL
806574
Account Summary
| Account ID | 001-996-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2745 STARLEY CIR ELKO CITY |
| Balance | $3,001.48 |
| Currently Due | $1,000.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,905.47 |
| Total | $3,905.47 |
| Paid | $903.99 |
| Balance | $3,001.48 |
| Due | $1,000.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,509.65 | $0.00 | $3,509.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,452.16 | $0.00 | $3,452.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-903.99 | $3,001.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $290.53 | $3,905.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937785. REASON: AMENDMENT TO RE 2025 | $903.99 | $3,614.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-903.99 | $2,710.95 |
| 07/10/2024 | BILL | GWYN, RONALD WAYNE JR ET AL | $3,614.94 | $3,614.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-877.40 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-877.40 | $877.40 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-877.40 | $1,754.80 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-877.45 | $2,632.20 |
| 07/12/2023 | BILL | GWYN, RONALD WAYNE JR ET AL | $3,509.65 | $3,509.65 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.03 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.03 | $863.03 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.03 | $1,726.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-863.07 | $2,589.09 |
| 07/12/2022 | BILL | GWYN, RONALD WAYNE JR ET AL | $3,452.16 | $3,452.16 |
| 03/15/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 234860 | $-144.60 | $0.00 |
| 01/04/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337 | $-144.60 | $144.60 |
| 10/14/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965 | $-144.60 | $289.20 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $578.41 | $578.41 |
