Tax Account 006-33H-052

Print Page · · Payments Cart · New Search

Owners

MCCLERKIN, JUSTIN D
101 SPRUCE RD APT D201
ELKO, NV 89801-2416

Account Summary

Account ID	006-33H-052
Account Type	Real Estate
Location	6835 JACINTO DR
Balance	$1,383.00
Currently Due	$0.00

Account ID

006-33H-052

Account Type

Real Estate

Location

6835 JACINTO DR

Balance

$1,383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.27
Total	$1,844.27
Paid	$461.27
Balance	$1,383.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,844.27

Total

$1,844.27

Paid

$461.27

Balance

$1,383.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.27	$0.00	$461.27	$461.27	$0.00
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$461.00
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$922.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.57	$0.00	$1,087.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,007.01	$0.00	$1,007.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,033.81	$0.00	$1,033.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.15	$0.00	$1,043.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,032.12	$0.00	$1,032.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$846.98	$0.00	$846.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$788.29	$0.00	$788.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$758.88	$0.00	$758.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$724.36	$0.00	$724.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$730.84	$0.00	$730.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.27	$1,383.00
07/10/2024	BILL	MCCLERKIN, JUSTIN D	$1,844.27	$1,844.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.89	$271.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.89	$543.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.90	$815.67
07/12/2023	BILL	MCCLERKIN, JUSTIN D	$1,087.57	$1,087.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$251.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$503.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$755.25
07/12/2022	BILL	MCCLERKIN, JUSTIN D	$1,007.01	$1,007.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.45	$258.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.45	$516.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.46	$775.35
07/14/2021	BILL	MCCLERKIN, JUSTIN D	$1,033.81	$1,033.81
05/14/2021	PAYMENT	ECT CASH	$-1.95	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.30	$1.95
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.30	$262.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.30	$522.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.30	$782.85
07/15/2020	BILL	MCCLERKIN, JUSTIN D	$1,043.15	$1,043.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.03	$258.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.03	$516.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.03	$774.09
07/10/2019	BILL	MCCLERKIN, JUSTIN D	$1,032.12	$1,032.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.74	$211.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-211.74	$423.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.76	$635.22
07/09/2018	BILL	MCCLERKIN, JUSTIN D	$846.98	$846.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.07	$197.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.07	$394.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.08	$591.21
07/07/2017	BILL	MCCLERKIN, JUSTIN D	$788.29	$788.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.72	$189.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.72	$379.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-189.72	$569.16
07/08/2016	BILL	MCCLERKIN, JUSTIN D	$758.88	$758.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-181.09	$181.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.09	$362.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.09	$543.27
07/08/2015	BILL	MCCLERKIN, JUSTIN D	$724.36	$724.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.71	$182.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.71	$365.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-182.71	$548.13
07/10/2014	BILL	MCCLERKIN, JUSTIN D	$730.84	$730.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-184.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.20	$184.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.20	$368.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.21	$552.60
07/16/2013	BILL	MCCLERKIN, JUSTIN D	$736.81	$736.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.56	$180.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.56	$361.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.56	$541.68
07/10/2012	BILL	MCCLERKIN, JUSTIN D	$722.24	$722.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.46	$180.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.46	$360.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.47	$541.38
07/14/2011	BILL	MCCLERKIN, JUSTIN D	$721.85	$721.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.30	$183.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.30	$366.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.33	$549.90
07/14/2010	BILL	MCCLERKIN, JUSTIN D	$733.23	$733.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.24	$189.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.24	$378.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.24	$567.72
07/21/2009	BILL	MCCLERKIN, JUSTIN D	$756.96	$756.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.35	$171.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.35	$342.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.38	$514.05
07/14/2008	BILL	MCCLERKIN, JUSTIN D	$685.43	$685.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.84	$166.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.84	$333.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.87	$500.52
07/13/2007	BILL	MCCLERKIN, JUSTIN D	$667.39	$667.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.29	$164.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.29	$328.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.31	$492.87
07/19/2006	BILL	MCCLERKIN, JUSTIN D	$657.18	$657.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-153.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-153.84	$153.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-153.84	$307.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-153.84	$461.52
07/21/2005	BILL	MCCLERKIN, JUSTIN D	$615.36	$615.36
07/27/2004	PAYMENT	@	$-137.08	$0.00
07/01/2004	BILL	APPLEBY, WENDY ESTELLE @	$137.08	$137.08
03/29/2004	PAYMENT	@	$-51.39	$0.00
12/19/2003	PAYMENT	@	$-51.39	$51.39
09/29/2003	PAYMENT	@	$-51.39	$102.78
08/15/2003	PAYMENT	@	$-53.47	$154.17
07/01/2003	PENALTY	Penalty 03-04	$2.06	$207.64
07/01/2003	BILL	APPLEBY, WENDY ESTELLE @	$205.58	$205.58