Tax Account 006-09R-008
Owners
MACARTHUR, DAVID D TR ET AL
698 GLENWILD DR
ELKO, NV 89801-4326
MACARTHUR, DENISE D TR ET AL
(DAVID & DENISE MACARTHUR
FAMILY TRUST 01192023)
815353
Account Summary
| Account ID | 006-09R-008 |
|---|---|
| Account Type | Real Estate |
| Location | 698 GLENWILD DR |
| Balance | $4,356.12 |
| Currently Due | $1,452.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,685.14 |
| Total | $5,685.14 |
| Paid | $1,329.02 |
| Balance | $4,356.12 |
| Due | $1,452.02 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,921.49 | $0.00 | $4,921.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,557.09 | $0.00 | $4,557.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,762.87 | $0.00 | $3,762.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $410.63 | $0.00 | $410.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $396.12 | $3.96 | $400.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $394.71 | $66.21 | $460.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $359.72 | $0.00 | $359.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $359.69 | $66.96 | $426.65 | $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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,329.02 | $4,356.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $370.08 | $5,685.14 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932052. REASON: AMENDMENT TO RE 2025 | $1,329.02 | $5,315.06 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,329.02 | $3,986.04 |
| 07/10/2024 | BILL | MACARTHUR, DAVID D TR ET AL | $5,315.06 | $5,315.06 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,230.36 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,230.36 | $1,230.36 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,230.36 | $2,460.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,230.41 | $3,691.08 |
| 07/12/2023 | BILL | MACARTHUR, DAVID D TR ET AL | $4,921.49 | $4,921.49 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.26 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.26 | $1,139.26 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.26 | $2,278.52 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,139.31 | $3,417.78 |
| 07/12/2022 | BILL | MACARTHUR, DAVID & DENISE | $4,557.09 | $4,557.09 |
| 02/24/2022 | PAYMENT | FINANCE OF AMERICA MORTGAGE CHECK NUM: 5007850600 | $-940.71 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.71 | $940.71 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.71 | $1,881.42 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-940.74 | $2,822.13 |
| 07/14/2021 | BILL | MACARTHUR, DAVID & DENISE | $3,762.87 | $3,762.87 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-410.63 | $0.00 |
| 07/15/2020 | BILL | MACARTHUR, DAVID & DENISE | $410.63 | $410.63 |
| 10/02/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13906 | $-400.08 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.96 | $400.08 |
| 07/10/2019 | BILL | BDSA LLC | $396.12 | $396.12 |
| 05/16/2019 | PAYMENT | JORDANELLE MORTGAGE CHECK NUM: EBC 133645906 | $-460.92 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $460.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.63 | $453.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.76 | $426.29 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.87 | $408.53 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.95 | $398.66 |
| 07/09/2018 | BILL | BDSA LLC | $394.71 | $394.71 |
| 07/14/2017 | PAYMENT | SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161 | $-786.37 | $0.00 |
| 07/07/2017 | BILL | BDSA LLC | $359.72 | $786.37 |
| 07/03/2017 | INTEREST | Monthly Interest | $3.00 | $426.65 |
| 06/01/2017 | INTEREST | Monthly Interest | $3.00 | $423.65 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $420.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.18 | $413.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.19 | $388.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.99 | $372.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.60 | $363.29 |
| 07/08/2016 | BILL | BDSA LLC | $359.69 | $359.69 |
