Tax Account 008-34A-021
Owners
CASAS, SANTOS J ET AL
PO BOX 866
WELLS, NV 89835-0866
CASAS, MARICELLA ET AL
MIDDAGH, JAMES W ET AL
MIDDAGH, KAREN L ET AL
622401
Account Summary
| Account ID | 008-34A-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 37N RGE 62E MDB&M |
| Balance | $122.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,836.93 |
| Total | $1,836.93 |
| Paid | $1,714.01 |
| Balance | $122.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,339.38 | $0.00 | $1,339.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,300.37 | $0.00 | $1,300.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,357.78 | $1.20 | $1,358.98 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,372.39 | $0.00 | $1,372.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,332.43 | $0.03 | $1,332.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,167.81 | $0.00 | $1,167.81 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,087.45 | $0.00 | $1,087.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,066.88 | $0.10 | $1,066.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,040.82 | $0.00 | $1,040.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,050.68 | $0.00 | $1,050.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CASAS, SANTOS J OR MARICELA SYS 1473 ORIG: CHECK | $-1,714.01 | $122.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $122.92 | $1,836.93 |
| 08/30/2024 | ADJUSTMENT | CASAS, SANTOS J OR MARICELA CHECK 1473 VOIDED PAYMENT: 928207. REASON: AMENDMENT TO RE 2025 | $1,714.01 | $1,714.01 |
| 08/13/2024 | PAYMENT | CASAS, SANTOS J OR MARICELA CHECK 1473 | $-1,714.01 | $0.00 |
| 07/10/2024 | BILL | CASAS, SANTOS J ET AL | $1,714.01 | $1,714.01 |
| 08/09/2023 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1446 | $-1,339.38 | $0.00 |
| 07/12/2023 | BILL | CASAS, SANTOS J ET AL | $1,339.38 | $1,339.38 |
| 08/16/2022 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1425 | $-1,300.37 | $0.00 |
| 07/12/2022 | BILL | CASAS, SANTOS J ET AL | $1,300.37 | $1,300.37 |
| 11/24/2021 | PAYMENT | CASAS, MARICELA CHECK NUM: 0214 | $-678.98 | $0.00 |
| 11/24/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1406 | $-680.00 | $678.98 |
| 11/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1406 | $680.00 | $1,358.98 |
| 11/24/2021 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $1.20 | $678.98 |
| 08/23/2021 | VOID | CASAS, SANTOS J & MARCIELA CHECK NUM: 1406 | $-680.00 | $677.78 |
| 07/14/2021 | BILL | CASAS, SANTOS J ET AL | $1,357.78 | $1,357.78 |
| 08/21/2020 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1342 | $-1,372.39 | $0.00 |
| 07/15/2020 | BILL | CASAS, SANTOS J ET AL | $1,372.39 | $1,372.39 |
| 12/18/2019 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1372 | $-666.20 | $0.00 |
| 12/18/2019 | AMENDMENT | ADJ TO AMOUNT PD | $0.03 | $666.20 |
| 08/22/2019 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1329 | $-666.26 | $666.17 |
| 07/10/2019 | BILL | CASAS, SANTOS J ET AL | $1,332.43 | $1,332.43 |
| 03/18/2019 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 12/20/2018 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1303 | $-583.90 | $0.01 |
| 08/07/2018 | PAYMENT | CASAS, MARICELA CHECK NUM: 117 | $-583.90 | $583.91 |
| 07/09/2018 | BILL | CASAS, SANTOS J ET AL | $1,167.81 | $1,167.81 |
| 01/25/2018 | PAYMENT | ECT CASH | $-0.40 | $0.00 |
| 12/26/2017 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1294 | $-543.32 | $0.40 |
| 08/18/2017 | PAYMENT | CASAS, MARICELA CASH | $-543.73 | $543.72 |
| 07/07/2017 | BILL | CASAS, SANTOS J ET AL | $1,087.45 | $1,087.45 |
| 12/15/2016 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1278 | $-533.44 | $0.00 |
| 12/15/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 640 | $-533.54 | $533.44 |
| 12/15/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 640 | $533.54 | $1,066.98 |
| 12/15/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.10 | $533.44 |
| 08/10/2016 | VOID | CASAS, MARIECELA CHECK NUM: 640 | $-533.54 | $533.34 |
| 07/08/2016 | BILL | CASAS, SANTOS J ET AL | $1,066.88 | $1,066.88 |
| 01/04/2016 | PAYMENT | CASAS, MARICELA CASH | $-520.40 | $0.00 |
| 08/12/2015 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1182 | $-520.42 | $520.40 |
| 07/08/2015 | BILL | CASAS, SANTOS J ET AL | $1,040.82 | $1,040.82 |
| 12/18/2014 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1172 | $-525.34 | $0.00 |
| 08/20/2014 | PAYMENT | CASAS, SANTOS J ET AL CHECK NUM: 1160 | $-525.34 | $525.34 |
| 07/10/2014 | BILL | CASAS, SANTOS J ET AL | $1,050.68 | $1,050.68 |
| 01/03/2014 | PAYMENT | CASAS, SANTOS J ET AL CHECK NUM: 1150 | $-524.00 | $0.00 |
| 08/26/2013 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1132 | $-524.02 | $524.00 |
| 07/16/2013 | BILL | CASAS, SANTOS J ET AL | $1,048.02 | $1,048.02 |
| 11/06/2012 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1088 | $-513.40 | $0.00 |
| 08/14/2012 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1076 | $-513.42 | $513.40 |
| 07/10/2012 | BILL | CASAS, SANTOS J ET AL | $1,026.82 | $1,026.82 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.01 | $0.00 |
| 09/15/2011 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1016 | $-509.04 | $0.01 |
| 08/23/2011 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 1012 | $-509.04 | $509.05 |
| 07/14/2011 | BILL | CASAS, SANTOS J ET AL | $1,018.09 | $1,018.09 |
| 10/13/2010 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 0970 | $-515.24 | $0.00 |
| 08/19/2010 | PAYMENT | CASAS, SANTOS J & MARICELA CHECK NUM: 0962 | $-515.24 | $515.24 |
| 07/14/2010 | BILL | MIDDAUGH, JAMES W ET AL | $1,030.48 | $1,030.48 |
| 02/01/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10117320 | $-262.99 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-262.99 | $262.99 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-262.99 | $525.98 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.01 | $788.97 |
| 07/21/2009 | BILL | YOUNG, MARSHALL J & KRISTEN L | $1,051.98 | $1,051.98 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.25 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $264.25 | $264.25 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.25 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.25 | $264.25 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.25 | $528.50 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.26 | $792.75 |
| 07/14/2008 | BILL | YOUNG, MARSHALL J & KRISTEN L | $1,057.01 | $1,057.01 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-256.55 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-256.55 | $256.55 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-256.55 | $513.10 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-256.58 | $769.65 |
| 07/13/2007 | BILL | YOUNG, MARSHALL J & KRISTEN L | $1,026.23 | $1,026.23 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.08 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.08 | $249.08 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.08 | $498.16 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.10 | $747.24 |
| 07/19/2006 | BILL | YOUNG, MARSHALL J & KRISTEN L | $996.34 | $996.34 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-241.83 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-241.83 | $241.83 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-241.83 | $483.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-241.83 | $725.49 |
| 07/21/2005 | BILL | YOUNG, MARSHALL J & KRISTEN L | $967.32 | $967.32 |
| 02/16/2005 | PAYMENT | @ | $-241.14 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-241.14 | $241.14 |
| 10/05/2004 | PAYMENT | @ | $-241.14 | $482.28 |
| 07/27/2004 | PAYMENT | @ | $-241.15 | $723.42 |
| 07/01/2004 | BILL | BURT, SCOTT H & RICHEL @ | $964.57 | $964.57 |
| 02/04/2004 | PAYMENT | @ | $-254.01 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-254.01 | $254.01 |
| 09/22/2003 | PAYMENT | @ | $-254.01 | $508.02 |
| 08/11/2003 | PAYMENT | @ | $-254.03 | $762.03 |
| 07/01/2003 | BILL | BURT, SCOTT H & RICHEL @ | $1,016.06 | $1,016.06 |
