Tax Account 001-996-009
Owners
SPENCE, JASON PATRICK ET AL
2757 STARLEY CIR
ELKO, NV 89801-5543
SPENCE, MARIA ELSA ET AL
794800
Account Summary
| Account ID | 001-996-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2757 STARLEY CIR ELKO CITY |
| Balance | $2,183.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,284.94 |
| Total | $4,284.94 |
| Paid | $2,101.85 |
| Balance | $2,183.09 |
| Due | $0.00 |
| 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 | $3,749.39 | $0.00 | $3,749.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,640.25 | $0.00 | $3,640.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,545.32 | $0.00 | $3,545.32 | $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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,091.53 | $2,183.09 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,010.32 | $3,274.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $244.65 | $4,284.94 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935458. REASON: AMENDMENT TO RE 2025 | $1,010.32 | $4,040.29 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,010.32 | $3,029.97 |
| 07/10/2024 | BILL | SPENCE, JASON PATRICK ET AL | $4,040.29 | $4,040.29 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-937.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-937.34 | $937.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-937.34 | $1,874.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-937.37 | $2,812.02 |
| 07/12/2023 | BILL | SPENCE, JASON PATRICK ET AL | $3,749.39 | $3,749.39 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.05 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.05 | $910.05 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.05 | $1,820.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-910.10 | $2,730.15 |
| 07/12/2022 | BILL | SPENCE, JASON PATRICK ET AL | $3,640.25 | $3,640.25 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.33 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.33 | $886.33 |
| 09/23/2021 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 206533 | $-886.33 | $1,772.66 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-886.33 | $2,658.99 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $3,545.32 | $3,545.32 |
