Tax Account 010-57E-033

Print Page · · Payments Cart · New Search

Owners

POPEJOY, JAMES ET AL
PO BOX 346
MONTELLO, NV 89830-0346

ELENZ, VILA ET AL

699740

Account Summary

Account ID	010-57E-033
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$22.38
Currently Due	$0.00

Account ID

010-57E-033

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$22.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.61
Total	$290.61
Paid	$268.23
Balance	$22.38
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

$290.61

Total

$290.61

Paid

$268.23

Balance

$22.38

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	$67.29	$0.00	$67.29	$67.29	$0.00
2	10/07/2024	10/17/2024	Paid	$74.44	$0.00	$74.44	$74.44	$0.00
3	01/06/2025	01/16/2025	Paid	$74.44	$0.00	$74.44	$74.44	$0.00
4	03/03/2025	03/13/2025	Due	$74.44	$0.00	$74.44	$52.06	$22.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.86	$2.46	$263.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$253.70	$0.00	$253.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$237.83	$0.00	$237.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$216.35	$0.00	$216.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$210.06	$16.80	$226.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$203.95	$9.18	$213.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$180.06	$8.10	$188.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$174.82	$1.75	$176.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$174.82	$1.75	$176.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$167.80	$25.18	$192.98	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	13.87	1.13	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	POPEJOY, RENEE SYS 06843 ORIG: CHECK	$-268.23	$22.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.38	$290.61
08/30/2024	ADJUSTMENT	POPEJOY, RENEE CHECK 06843 VOIDED PAYMENT: 915886. REASON: AMENDMENT TO RE 2025	$268.23	$268.23
07/26/2024	PAYMENT	POPEJOY, RENEE CHECK 06843	$-268.23	$0.00
07/10/2024	BILL	POPEJOY, JAMES ET AL	$268.23	$268.23
01/29/2024	PAYMENT	POPEJOY, RENEE CHECK 6811	$-63.92	$0.00
01/18/2024	PAYMENT	POPEJOY, RENEE CHECK 6808	$-61.46	$63.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$125.38
09/20/2023	PAYMENT	POPEJOY, RENEE CHECK 6791	$-61.46	$122.92
08/01/2023	PAYMENT	POPEJOY, RENEE CHECK NUM: 6782	$-76.48	$184.38
07/12/2023	BILL	POPEJOY, JAMES ET AL	$260.86	$260.86
10/27/2022	PAYMENT	POPEJOY, RENEE CHECK NUM: 6746	$-59.67	$0.00
10/17/2022	PAYMENT	POPEJOY, RENEE CHECK NUM: 6742	$-59.67	$59.67
09/19/2022	PAYMENT	POPEJOY, RENEE CHECK NUM: 6736	$-59.67	$119.34
08/10/2022	PAYMENT	POPEJOY, RENEE CHECK NUM: 6733	$-74.69	$179.01
07/12/2022	BILL	POPEJOY, JAMES ET AL	$253.70	$253.70
07/27/2021	PAYMENT	POPEJOY, JAMES CREDIT: D BANK: OP INTERNET NUM: 459982	$-237.83	$0.00
07/14/2021	BILL	POPEJOY, JAMES ET AL	$237.83	$237.83
08/14/2020	PAYMENT	ELENZ, VILA D CREDIT: D	$-216.35	$0.00
07/15/2020	BILL	POPEJOY, JAMES ET AL	$216.35	$216.35
02/13/2020	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77221046	$-52.53	$0.00
02/13/2020	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77221037	$-9.45	$52.53
02/13/2020	PAYMENT	DITECH FINANCIAL CHECK NUM: 77221038	$-164.88	$61.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.45	$226.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.25	$217.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$212.16
07/10/2019	BILL	POPEJOY, JAMES ET AL	$210.06	$210.06
04/15/2019	PAYMENT	ELENZ, VILA CHECK BANK: OP INTERNET NUM: 133273453	$-109.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.10	$109.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$104.00
09/10/2018	PAYMENT	ELENZ, VILA CREDIT: D NUM: OPVISA 779715	$-104.03	$101.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$205.99
07/09/2018	BILL	POPEJOY, JAMES ET AL	$203.95	$203.95
04/17/2018	PAYMENT	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 666131	$-96.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.50	$96.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.82
09/25/2017	PAYMENT	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 511292	$-91.84	$90.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.80	$181.86
07/07/2017	BILL	POPEJOY, JAMES ET AL	$180.06	$180.06
03/08/2017	PAYMENT	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 275530	$-89.15	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.75	$89.15
08/25/2016	PAYMENT	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 326952	$-87.42	$87.40
07/08/2016	BILL	POPEJOY, JAMES ET AL	$174.82	$174.82
03/31/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 830856	$-43.70	$0.00
03/31/2016	AMENDMENT	Removed pen, too small to bill	$-1.75	$43.70
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 830856	$43.70	$45.45
03/31/2016	VOID	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 830856	$-43.70	$1.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.75	$45.45
01/19/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 240341	$-43.70	$43.70
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-1.75	$87.40
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 240341	$43.70	$89.15
01/19/2016	VOID	ELENZ, VILA CREDIT: D BANK: OP INTERNET NUM: 240341	$-43.70	$45.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.75	$89.15
10/15/2015	PAYMENT	ELENZ, VILA DEANN CREDIT: D BANK: OP INTERNET NUM: 020357	$-43.70	$87.40
10/14/2015	PAYMENT	ELENZ, VILA DEANN CREDIT: D BANK: OP INTERNET NUM: 980048	$-45.47	$131.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$176.57
07/08/2015	BILL	POPEJOY, JAMES ET AL	$174.82	$174.82
04/22/2015	PAYMENT	LONGSON, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 155397	$-192.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.75	$192.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.55	$181.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$173.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$169.48
07/10/2014	BILL	LONGSON, CHARLES R & KELLY I	$167.80	$167.80
09/13/2013	PAYMENT	LONGSON, CHARLES R CREDIT: D	$-169.48	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$169.48
07/16/2013	BILL	MCAY, DAVID PATRICK	$167.80	$167.80
03/28/2013	PAYMENT	MCAY, DAVID P CHECK NUM: 013032803039752	$-44.18	$0.00
03/28/2013	AMENDMENT	Too small to refund	$0.12	$44.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.69	$44.06
01/17/2013	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 013011703041746	$-42.37	$42.37
10/11/2012	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 012101103043531	$-42.37	$84.74
08/06/2012	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 012080603056691	$-42.40	$127.11
07/10/2012	BILL	MCAY, DAVID PATRICK	$169.51	$169.51
03/01/2012	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 012030103063893	$-42.52	$0.00
01/05/2012	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 012010503057168	$-42.52	$42.52
09/26/2011	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 011092603038979	$-42.52	$85.04
07/21/2011	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 011072103029992	$-42.55	$127.56
07/14/2011	BILL	MCAY, DAVID PATRICK	$170.11	$170.11
03/31/2011	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 011033103034037	$-14.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$14.05
10/26/2010	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 603109838	$-165.52	$13.51
10/20/2010	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 003096886	$-87.76	$179.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$266.79
08/24/2010	PAYMENT	DAVID P MCKAY CHECK BANK: WF INTERNET NUM: 403170363	$-87.77	$263.28
07/14/2010	BILL	MCKAY, DAVID PATRICK & CATHY	$351.05	$351.05
02/22/2010	PAYMENT	MCKAY, DAVID PATRICK & CATHY CHECK NUM: 49993	$-98.63	$0.00
02/22/2010	AMENDMENT	OP TO SMALL TOO REFUND	$0.03	$98.63
01/07/2010	PAYMENT	MCKAY, DAVID PATRICK & CATHY CHECK NUM: 70592	$-98.63	$98.60
10/23/2009	PAYMENT	MCKAY, DAVID PATRICK & CATHY CHECK NUM: 50909	$-98.66	$197.23
09/23/2009	PAYMENT	MCKAY, DAVID PATRICK & CATHY CHECK NUM: 61296	$-98.66	$295.89
07/21/2009	BILL	MCKAY, DAVID PATRICK & CATHY	$394.55	$394.55
02/24/2009	PAYMENT	MCKAY, CATHY CHECK NUM: 38166	$-104.38	$0.00
12/15/2008	PAYMENT	MCKAY, CATHY CHECK NUM: 14167958	$-104.38	$104.38
09/26/2008	PAYMENT	MCKAY, CATHY CHECK NUM: 12787390	$-104.38	$208.76
08/13/2008	PAYMENT	MCKAY, CATHY CHECK NUM: 11893537	$-104.39	$313.14
07/14/2008	BILL	MCKAY, CATHY	$417.53	$417.53
02/19/2008	PAYMENT	MCKAY, CATHY CHECK NUM: 9089988	$-109.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$109.08
01/07/2008	PAYMENT	MCKAY, CATHY CHECK NUM: 8316193	$-104.72	$108.91
10/15/2007	PAYMENT	MCKAY, CATHY CHECK NUM: 17587	$-104.72	$213.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$318.35
09/05/2007	PAYMENT	MCKAY, CATHY CHECK NUM: 5888893	$-104.73	$314.16
07/13/2007	BILL	MCKAY, CATHY	$418.89	$418.89
02/12/2007	PAYMENT	MCKAY, CATHY CHECK NUM: 85432	$-103.63	$0.00
12/27/2006	PAYMENT	MCKAY, CATHY CHECK NUM: 96790	$-103.63	$103.63
09/25/2006	PAYMENT	MCKAY, CATHY CHECK NUM: 4316	$-103.63	$207.26
08/22/2006	PAYMENT	MCKAY, CATHY CHECK NUM: 4282	$-103.66	$310.89
07/19/2006	BILL	MCKAY, CATHY	$414.55	$414.55
02/23/2006	PAYMENT	MCKAY, CATHY CHECK NUM: 4099	$-100.89	$0.00
01/09/2006	PAYMENT	MCKAY, CATHY CHECK NUM: 4015	$-100.89	$100.89
10/11/2005	PAYMENT	MCKAY, CATHY CHECK NUM: 3916	$-100.89	$201.78
09/12/2005	PAYMENT	MCKAY, CATHY CHECK NUM: 3862	$-100.91	$302.67
07/21/2005	BILL	MCKAY, CATHY	$403.58	$403.58
02/25/2005	PAYMENT	@	$-450.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.36	$450.34
07/01/2004	BILL	MCKAY, CATHY @	$416.98	$416.98
03/25/2004	PAYMENT	@	$-108.13	$0.00
01/12/2004	PAYMENT	@	$-108.13	$108.13
10/15/2003	PAYMENT	@	$-108.13	$216.26
08/27/2003	PAYMENT	@	$-112.49	$324.39
07/01/2003	PENALTY	Penalty 03-04	$4.33	$436.88
07/01/2003	BILL	MCKAY, CATHY @	$432.55	$432.55