Tax Account 007-03A-024

Print Page · · Payments Cart · New Search

Owners

TAYLOR, RICHARD LEE & CATHERINE
HC 60 BOX 745
RUBY VALLEY, NV 89833-9804

814472

Account Summary

Account ID	007-03A-024
Account Type	Real Estate
Location	3436 SMITH CANYON DR
Balance	$547.42
Currently Due	$0.00

Account ID

007-03A-024

Account Type

Real Estate

Location

3436 SMITH CANYON DR

Balance

$547.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.14
Total	$1,051.14
Paid	$503.72
Balance	$547.42
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.14

Total

$1,051.14

Paid

$503.72

Balance

$547.42

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$230.11	$0.00	$230.11	$230.11	$0.00
2	10/07/2024	10/17/2024	Paid	$273.61	$0.00	$273.61	$273.61	$0.00
3	01/06/2025	01/16/2025	Due	$273.61	$0.00	$273.61	$0.00	$273.61
4	03/03/2025	03/13/2025	Due	$273.81	$0.00	$273.81	$0.00	$547.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.81	$0.00	$1,489.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$704.85	$7.05	$711.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$272.55	$0.00	$272.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$269.55	$9.41	$278.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$268.97	$40.34	$309.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$266.78	$2.67	$269.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$7.39	$218.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$7.36	$217.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$7.36	$217.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.61	$547.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.11	$821.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.66	$1,051.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936125. REASON: AMENDMENT TO RE 2025	$230.11	$919.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.11	$689.37
07/10/2024	BILL	TAYLOR, RICHARD LEE & CATHERINE	$919.48	$919.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.45	$372.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.45	$744.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.46	$1,117.35
07/12/2023	BILL	TAYLOR, RICHARD LEE & CATHERIN	$1,489.81	$1,489.81
11/29/2022	PAYMENT	TAYLOR, RICHARD LEE CREDIT: D BANK: OP INTERNET NUM: 05853D	$-535.68	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.05	$535.68
08/09/2022	PAYMENT	TAYLOR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04235C	$-176.22	$528.63
07/12/2022	BILL	TAYLOR, RICHARD L	$704.85	$704.85
08/18/2021	PAYMENT	TAYL CHECK BANK: OP INTERNET NUM: ACI IVR	$-272.55	$0.00
07/14/2021	BILL	TAYLOR, RICHARD L	$272.55	$272.55
05/14/2021	PAYMENT	ECT CASH	$-0.72	$0.00
01/08/2021	PAYMENT	RICHARD TAYLOR CHECK NUM: ACH	$-278.24	$0.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.72	$278.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.69	$272.24
07/15/2020	BILL	TAYLOR, RICHARD L	$269.55	$269.55
04/03/2020	PAYMENT	RICHARD L TAYLOR CHECK NUM: ACH	$-86.07	$0.00
04/03/2020	PAYMENT	RICHARD L TAYLOR CHECK NUM: ACH	$-79.34	$86.07
04/03/2020	PAYMENT	RICHARD L TAYLOR CHECK NUM: ACH	$-73.96	$165.41
04/03/2020	PAYMENT	RICHARD L TAYLOR CHECK NUM: ACH	$-69.94	$239.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.83	$309.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$290.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.10	$290.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.72	$278.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.69	$271.66
07/10/2019	BILL	TAYLOR, RICHARD L	$268.97	$268.97
09/14/2018	PAYMENT	TAYLOR, RICHARD L CREDIT: D	$-269.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.67	$269.45
07/09/2018	BILL	TAYLOR, RICHARD L	$266.78	$266.78
01/04/2018	PAYMENT	TAYLOR, RIICHARD LEE CREDIT: D BANK: OP INTERNET NUM: 345469	$-105.52	$0.00
10/31/2017	PAYMENT	TAYLOR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05367C	$-112.92	$105.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.28	$218.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$213.16
07/07/2017	BILL	TAYLOR, RICHARD L	$211.05	$211.05
11/22/2016	PAYMENT	TAYLOR, RICHARD LEE CREDIT: D BANK: OP INTERNET NUM: 06615C	$-217.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.26	$217.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$212.45
07/08/2016	BILL	TAYLOR, JAMES C	$210.35	$210.35
01/07/2016	PAYMENT	TAYLOR 682, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02780C	$-217.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$217.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$212.45
07/08/2015	BILL	TAYLOR, JAMES C	$210.35	$210.35
10/06/2014	PAYMENT	TAYLOR, RICHARD L CREDIT: D BANK: OP INTERNET NUM: 153449	$-157.95	$0.00
08/15/2014	PAYMENT	TAYLOR MR, JAMES C CREDIT: D BANK: OP INTERNET NUM: 596374	$-52.65	$157.95
07/10/2014	BILL	TAYLOR, JAMES C	$210.60	$210.60
02/11/2014	PAYMENT	TAYLOR, JAMES C CREDIT: D BANK: OP INTERNET NUM: 820574	$-107.41	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$107.41
10/21/2013	PAYMENT	TAYLOR, JAMES CREDIT: D BANK: OP INTERNET NUM: 019518	$-54.76	$105.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$160.06
08/19/2013	PAYMENT	TAYLOR, JAMES C CREDIT: D BANK: OP INTERNET NUM: 515480	$-52.65	$157.95
07/16/2013	BILL	TAYLOR, JAMES C	$210.60	$210.60
03/06/2013	PAYMENT	TAYLOR, JAMES CREDIT: D BANK: OP INTERNET NUM: 922829	$-54.73	$0.00
01/25/2013	PAYMENT	TAYLOR, JAMES CREDIT: D BANK: OP INTERNET NUM: 282257	$-56.92	$54.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.19	$111.65
11/19/2012	PAYMENT	TAYLOR, JAMES C CREDIT: D BANK: OP INTERNET NUM: 788470	$-56.92	$109.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.19	$166.38
08/15/2012	PAYMENT	TAYLOR, JAMES CREDIT: D BANK: OP INTERNET NUM: 990150	$-54.75	$164.19
07/10/2012	BILL	TAYLOR, JAMES C	$218.94	$218.94
08/02/2011	PAYMENT	POISER, WERNER & CONSTANCE CHECK NUM: 4176	$-205.57	$0.00
07/14/2011	BILL	POISER, WERNER & CONSTANCE	$205.57	$205.57
08/04/2010	PAYMENT	POISER, WERNER & CONSTANCE CHECK NUM: 4026	$-195.05	$0.00
07/14/2010	BILL	POISER, WERNER & CONSTANCE	$195.05	$195.05
08/04/2009	PAYMENT	ALBERS, KRISTINE R CHECK NUM: 1233	$-185.07	$0.00
07/21/2009	BILL	ALBERS, KRISTINE R	$185.07	$185.07
08/19/2008	PAYMENT	ALBERS, KRISTINE R CHECK NUM: 1179	$-171.84	$0.00
07/14/2008	BILL	ALBERS, KRISTINE R	$171.84	$171.84
04/01/2008	PAYMENT	ALBERS, KRISTINE R CHECK NUM: 1165	$-42.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$42.14
12/13/2007	PAYMENT	ALBERS, KRISTINE R CHECK NUM: 1153	$-40.52	$40.52
10/01/2007	PAYMENT	ALBERS, KRISTINE R CHECK NUM: 1142	$-40.52	$81.04
08/16/2007	PAYMENT	ALBERS, KRISTINE R CHECK NUM: 1129	$-40.55	$121.56
07/13/2007	BILL	ALBERS, KRISTINE R	$162.11	$162.11
08/09/2006	PAYMENT	ALBERS, ERIC E & KRISTINE R CHECK NUM: 1564	$-162.01	$0.00
07/19/2006	BILL	ALBERS, ERIC E & KRISTINE R	$162.01	$162.01
02/24/2006	PAYMENT	JOHN D GALLAGHER CHECK NUM: 4169	$-40.32	$0.00
12/23/2005	PAYMENT	JOHN D GALLAGHER CHECK NUM: 4101	$-40.32	$40.32
10/04/2005	PAYMENT	JOHN GALLAGHER CHECK NUM: 3999	$-40.32	$80.64
08/30/2005	PAYMENT	JOHN GALLAGHER CHECK NUM: 3969	$-40.34	$120.96
07/21/2005	BILL	CTGC TR	$161.30	$161.30
02/07/2005	PAYMENT	@	$-40.38	$0.00
12/29/2004	PAYMENT	@	$-40.38	$40.38
09/24/2004	PAYMENT	@	$-40.38	$80.76
08/13/2004	PAYMENT	@	$-40.38	$121.14
07/01/2004	BILL	CTGC TR @	$161.52	$161.52
01/30/2004	PAYMENT	@	$-40.38	$0.00
12/08/2003	PAYMENT	@	$-40.38	$40.38
10/15/2003	PAYMENT	@	$-40.38	$80.76
08/28/2003	PAYMENT	@	$-40.38	$121.14
07/01/2003	BILL	CTGC TR @	$161.52	$161.52