Tax Account 006-09Q-007

Print Page · · Payments Cart · New Search

Owners

WHITEHEAD, JAYCE S
836 DRY CREEK TRL
ELKO, NV 89801-1216

678910~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-007
Account Type	Real Estate
Location	836 DRY CREEK TRL
Balance	$2,203.35
Currently Due	$0.00

Account ID

006-09Q-007

Account Type

Real Estate

Location

836 DRY CREEK TRL

Balance

$2,203.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.92
Total	$2,862.92
Paid	$659.57
Balance	$2,203.35
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

$2,862.92

Total

$2,862.92

Paid

$659.57

Balance

$2,203.35

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	$659.57	$0.00	$659.57	$659.57	$0.00
2	10/07/2024	10/17/2024	Due	$734.45	$0.00	$734.45	$0.00	$734.45
3	01/06/2025	01/16/2025	Due	$734.45	$0.00	$734.45	$0.00	$1,468.90
4	03/03/2025	03/13/2025	Due	$734.45	$0.00	$734.45	$0.00	$2,203.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.82	$0.00	$2,560.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,486.30	$0.00	$2,486.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,592.26	$0.00	$2,592.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,510.59	$0.00	$2,510.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,437.21	$0.00	$2,437.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,406.27	$0.00	$2,406.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,128.62	$0.00	$2,128.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,066.62	$0.00	$2,066.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,010.56	$0.00	$2,010.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,985.99	$0.00	$1,985.99	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.57	$2,203.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.33	$2,862.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933871. REASON: AMENDMENT TO RE 2025	$659.57	$2,637.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.57	$1,978.02
07/10/2024	BILL	WHITEHEAD, JAYCE S	$2,637.59	$2,637.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.20	$640.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.20	$1,280.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.22	$1,920.60
07/12/2023	BILL	WHITEHEAD, JAYCE S	$2,560.82	$2,560.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.56	$621.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.56	$1,243.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.62	$1,864.68
07/12/2022	BILL	WHITEHEAD, JAYCE S	$2,486.30	$2,486.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.06	$648.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.06	$1,296.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-648.08	$1,944.18
07/14/2021	BILL	WHITEHEAD, JAYCE S	$2,592.26	$2,592.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.64	$627.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.64	$1,255.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.67	$1,882.92
07/15/2020	BILL	WHITEHEAD, JAYCE S	$2,510.59	$2,510.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.30	$609.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.30	$1,218.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-609.31	$1,827.90
07/10/2019	BILL	WHITEHEAD, JAYCE S	$2,437.21	$2,437.21
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-601.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-601.56	$601.56
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.56	$1,203.12
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.59	$1,804.68
07/09/2018	BILL	WHITEHEAD, JAYCE S	$2,406.27	$2,406.27
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-532.15	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.15	$532.15
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.15	$1,064.30
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.17	$1,596.45
07/07/2017	BILL	WHITEHEAD, JAYCE S	$2,128.62	$2,128.62
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-516.65	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-516.65	$516.65
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-516.65	$1,033.30
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-516.67	$1,549.95
07/08/2016	BILL	WHITEHEAD, JAYCE S	$2,066.62	$2,066.62
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.64	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.64	$502.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$1,005.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$1,507.92
07/08/2015	BILL	WHITEHEAD, JAYCE S	$2,010.56	$2,010.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-496.49	$496.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.49	$992.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.52	$1,489.47
07/10/2014	BILL	WHITEHEAD, JAYCE S	$1,985.99	$1,985.99
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30