Tax Account 042-004-031

Print Page · · Payments Cart · New Search

Owners

BANKS, REBECCA SUSAN
1901 DOGWOOD CT
ELKO, NV 89801-4865

765291

Account Summary

Account ID	042-004-031
Account Type	Real Estate
Location	394 COUNTRY CLUB PKWY
Balance	$1,997.07
Currently Due	$665.69

Account ID

042-004-031

Account Type

Real Estate

Location

394 COUNTRY CLUB PKWY

Balance

$1,997.07

Currently Due

$665.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.20
Total	$2,597.20
Paid	$600.13
Balance	$1,997.07
Due	$665.69
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

$2,597.20

Total

$2,597.20

Paid

$600.13

Balance

$1,997.07

Due

$665.69

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	$600.13	$0.00	$600.13	$600.13	$0.00
2	10/07/2024	10/17/2024	Due	$665.69	$0.00	$665.69	$0.00	$665.69
3	01/06/2025	01/16/2025	Due	$665.69	$0.00	$665.69	$0.00	$1,331.38
4	03/03/2025	03/13/2025	Due	$665.69	$0.00	$665.69	$0.00	$1,997.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.52	$0.00	$1,875.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,057.76	$0.00	$2,057.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,123.41	$0.00	$2,123.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,010.77	$0.00	$2,010.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$12.45	$200.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$14.23	$193.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-600.13	$1,997.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.43	$2,597.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937019. REASON: AMENDMENT TO RE 2025	$600.13	$2,399.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.13	$1,799.64
07/10/2024	BILL	BANKS, REBECCA SUSAN	$2,399.77	$2,399.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.28	$468.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.28	$936.56
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49843	$-470.68	$1,404.84
07/12/2023	BILL	BANKS, REBECCA SUSAN	$1,875.52	$1,875.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.84	$513.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.84	$1,027.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.24	$1,541.52
07/12/2022	BILL	BANKS, REBECCA SUSAN	$2,057.76	$2,057.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.36	$530.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.36	$1,060.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.33	$1,591.08
07/14/2021	BILL	BANKS, REBECCA SUSAN	$2,123.41	$2,123.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.30	$479.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.30	$990.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.30	$1,500.47
07/15/2020	BILL	BANKS, REBECCA SUSAN	$2,010.77	$2,010.77
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16926	$-153.92	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.79	$153.92
11/19/2019	PAYMENT	DEBENHAM, JAMES CHECK BANK: WF INTERNET NUM: 019111923051070	$-46.76	$148.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$194.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.15
07/10/2019	BILL	DEBENHAM, JAMES & JENNIFER	$188.23	$188.23
04/30/2019	PAYMENT	DEBENHAM, JAMES & JENNIFER CHECK NUM: 0015679391	$-147.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.00	$147.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$139.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.78	$135.13
08/27/2018	PAYMENT	MOUNTAIN HOME CONSTRUCTION/JAM CHECK NUM: 1280	$-45.62	$133.35
07/09/2018	BILL	DEBENHAM, JAMES & JENNIFER	$178.97	$178.97
08/07/2017	PAYMENT	MITCHELL, MARK A CHECK NUM: 4361	$-155.87	$0.00
07/07/2017	BILL	MITCHELL, MARK ANTHONY	$155.87	$155.87
10/06/2016	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 4349	$-108.45	$0.00
08/02/2016	PAYMENT	MITCHELL, MARK A CHECK NUM: 4344	$-36.15	$108.45
07/08/2016	BILL	MITCHELL, MARK ANTHONY	$144.60	$144.60
08/07/2015	PAYMENT	MITCHELL, MARK A CHECK NUM: 4372	$-135.90	$0.00
07/08/2015	BILL	MITCHELL, MARK ANTHONY	$135.90	$135.90
08/27/2014	PAYMENT	MITCHELL, MARK A CHECK NUM: 4296	$-127.69	$0.00
07/10/2014	BILL	MITCHELL, MARK ANTHONY	$127.69	$127.69
08/13/2013	PAYMENT	MITCHELL, MARK A CHECK NUM: 4257	$-87.96	$0.00
07/31/2013	PAYMENT	MITCHELL, MARK A CHECK NUM: 4254	$-29.32	$87.96
07/16/2013	BILL	MITCHELL, MARK ANTHONY	$117.28	$117.28
07/27/2012	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 4202	$-108.69	$0.00
07/10/2012	BILL	MITCHELL, MARK ANTHONY	$108.69	$108.69
07/27/2011	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 4114	$-102.06	$0.00
07/14/2011	BILL	MITCHELL, MARK ANTHONY	$102.06	$102.06
09/08/2010	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 4084	$-100.69	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$100.69
07/14/2010	BILL	MITCHELL, MARK ANTHONY	$96.82	$96.82
08/12/2009	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 4026	$-93.11	$0.00
07/21/2009	BILL	MITCHELL, MARK ANTHONY	$93.11	$93.11
08/22/2008	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 3894	$-82.43	$0.00
07/14/2008	BILL	MITCHELL, MARK ANTHONY	$82.43	$82.43
08/02/2007	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 3804	$-81.17	$0.00
07/13/2007	BILL	MITCHELL, MARK ANTHONY	$81.17	$81.17
08/22/2006	PAYMENT	MITCHELL, MARK ANTHONY CHECK NUM: 3779	$-81.13	$0.00
07/19/2006	BILL	MITCHELL, MARK ANTHONY	$81.13	$81.13
08/05/2005	PAYMENT	WALTON, KENNETH D & MARGARET P CHECK NUM: 5027	$-81.04	$0.00
07/21/2005	BILL	WALTON, KENNETH D & MARGARET P	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WALTON, KENNETH D & MA @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PROBST, JERRY R & @	$81.15	$81.15