Tax Account 005-51D-073

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Owners

MCCONKIE, SPENCER & EMILY
6276 RANCHERO DR # 517-12
ELKO, NV 89801-9589

775274

Account Summary

Account ID	005-51D-073
Account Type	Real Estate
Location	6276 RANCHERO DR
Balance	$3,768.91
Currently Due	$0.00

Account ID

005-51D-073

Account Type

Real Estate

Location

6276 RANCHERO DR

Balance

$3,768.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,345.60
Total	$7,345.60
Paid	$3,576.69
Balance	$3,768.91
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,345.60

Total

$7,345.60

Paid

$3,576.69

Balance

$3,768.91

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,692.24	$0.00	$1,692.24	$1,692.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,884.45	$0.00	$1,884.45	$1,884.45	$0.00
3	01/06/2025	01/16/2025	Due	$1,884.45	$0.00	$1,884.45	$0.00	$1,884.45
4	03/03/2025	03/13/2025	Due	$1,884.46	$0.00	$1,884.46	$0.00	$3,768.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,570.97	$551.19	$7,122.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,379.65	$0.10	$6,379.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,440.30	$69.66	$6,509.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,358.97	$0.00	$6,358.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,352.36	$0.00	$6,352.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,176.29	$0.00	$6,176.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,563.29	$249.42	$3,812.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$13.02	$385.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$55.97	$429.14	$0.00	$0.00	2.5623	3.0

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
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
09/20/2024	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK 1029	$-192.52	$3,768.91
08/30/2024	PAYMENT	MCCONKIE, SPENCER & EMILY SYS 1028 ORIG: CHECK	$-3,384.17	$3,961.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$577.57	$7,345.60
08/30/2024	ADJUSTMENT	MCCONKIE, SPENCER & EMILY CHECK 1028 VOIDED PAYMENT: 928185. REASON: AMENDMENT TO RE 2025	$3,384.17	$6,768.03
08/13/2024	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK 1028	$-3,384.17	$3,383.86
07/10/2024	BILL	MCCONKIE, SPENCER & EMILY	$6,768.03	$6,768.03
05/14/2024	PAYMENT	MCCONKIE, SPENCER & EMILY SYS 1021 ORIG: CHECK	$-7,122.16	$0.00
05/14/2024	AMENDMENT	ADDED LOW CAP	$-318.88	$7,122.16
05/14/2024	ADJUSTMENT	MCCONKIE, SPENCER & EMILY CHECK 1021 VOIDED PAYMENT: 886788. REASON: ADDED LOW CAP	$7,441.04	$7,441.04
01/22/2024	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK 1021	$-7,441.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$310.04	$7,441.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.25	$7,131.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.90	$6,958.75
07/12/2023	BILL	MCCONKIE, SPENCER & EMILY	$6,889.85	$6,889.85
02/08/2023	PAYMENT	MCCONKIE, SPENCER & EMILY SUE CHECK NUM: 799	$-1,595.00	$0.00
02/08/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$1,595.00
12/22/2022	PAYMENT	MCCONKIE, SPENCER & EMILY SUE CHECK NUM: 797	$-1,594.90	$1,594.90
09/15/2022	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 0725	$-1,594.90	$3,189.80
08/08/2022	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 0724	$-1,594.95	$4,784.70
07/12/2022	BILL	MCCONKIE, SPENCER & EMILY	$6,379.65	$6,379.65
03/03/2022	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 794	$-9.66	$0.00
03/02/2022	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 795	$-1,670.07	$9.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$1,679.73
12/27/2021	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 228	$-1,610.07	$1,677.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.58	$3,287.12
09/20/2021	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 0749	$-3,220.16	$3,284.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$64.40	$6,504.70
07/14/2021	BILL	MCCONKIE, SPENCER & EMILY	$6,440.30	$6,440.30
03/09/2021	PAYMENT	MCCONKIE, SPENCER & EMILY SUE CHECK NUM: 788	$-1,498.95	$0.00
01/07/2021	PAYMENT	MCCONKIE, SPENCER & EMILY CHECK NUM: 0101	$-1,620.00	$1,498.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,620.00	$3,118.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,620.02	$4,738.95
07/15/2020	BILL	MCCONKIE, SPENCER & EMILY	$6,358.97	$6,358.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,588.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,588.09	$1,588.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,588.09	$3,176.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,588.09	$4,764.27
07/10/2019	BILL	FONUA, DAVID B	$6,352.36	$6,352.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,544.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.06	$1,544.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.06	$3,088.12
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 11046522	$-1,544.11	$4,632.18
07/09/2018	BILL	MP ELKO LLC	$6,176.29	$6,176.29
04/24/2018	PAYMENT	FONUA, DAVID BLAINE CREDIT: D BANK: OP INTERNET NUM: 018505	$-926.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.63	$926.45
03/13/2018	PAYMENT	FONUA, DAVID BLAINE CREDIT: D BANK: OP INTERNET NUM: 027476	$-979.90	$890.82
01/18/2018	PAYMENT	FONUA, DAVID BLAINE CREDIT: D BANK: OP INTERNET NUM: 009823	$-979.90	$1,870.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.08	$2,850.62
01/03/2018	PAYMENT	FONUA, DAVID BLAINE CREDIT: D BANK: OP INTERNET NUM: 013891	$-926.46	$2,761.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$89.08	$3,688.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.63	$3,598.92
07/07/2017	BILL	MP ELKO LLC	$3,563.29	$3,563.29
08/16/2016	PAYMENT	FONUA 318, DAVID BLAINE CREDIT: D BANK: OP INTERNET NUM: 030260	$-373.14	$0.00
07/08/2016	BILL	MP ELKO LLC	$373.14	$373.14
10/27/2015	PAYMENT	FONUA, DAVID BLAINE CREDIT: D BANK: OP INTERNET NUM: 488696	$-385.19	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.30	$385.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	MP ELKO LLC	$372.17	$372.17
04/15/2015	PAYMENT	FONUA, DAVID B CREDIT: D	$-429.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.12	$429.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.79	$403.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.33	$386.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$376.90
07/10/2014	BILL	MP ELKO LLC	$373.17	$373.17
08/12/2013	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-372.17	$0.00
07/16/2013	BILL	WILLIAMS, DENNIS J	$372.17	$372.17
01/07/2013	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-176.06	$0.00
09/28/2012	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-88.03	$176.06
08/13/2012	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-88.04	$264.09
07/10/2012	BILL	WILLIAMS, DENNIS J	$352.13	$352.13
08/15/2011	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-330.63	$0.00
07/14/2011	BILL	WILLIAMS, DENNIS J	$330.63	$330.63
08/16/2010	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-313.68	$0.00
07/14/2010	BILL	WILLIAMS, DENNIS J	$313.68	$313.68
08/17/2009	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-297.61	$0.00
07/21/2009	BILL	WILLIAMS, DENNIS J	$297.61	$297.61
08/07/2008	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-297.61	$0.00
07/14/2008	BILL	WILLIAMS, DENNIS J	$297.61	$297.61
08/21/2007	PAYMENT	WILLIAMS, DENNIS J CREDIT: D	$-297.61	$0.00
07/13/2007	BILL	WILLIAMS, DENNIS J	$297.61	$297.61
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25171	$-2.98	$0.00
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25035	$-297.49	$2.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	DAVIS PROPERTIES INC	$297.49	$297.49