Tax Account 054-006-021

Print Page · · Payments Cart · New Search

Owners

JNC ARNOLD PROPERTIES 410 CASTL
PO BOX 1688
ELKO, NV 89803-1688

ECREST SERIES LLC

803745

Account Summary

Account ID	054-006-021
Account Type	Real Estate
Location	410 CASTLECREST DR
Balance	$1,616.70
Currently Due	$0.00

Account ID

054-006-021

Account Type

Real Estate

Location

410 CASTLECREST DR

Balance

$1,616.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.38
Total	$2,100.38
Paid	$483.68
Balance	$1,616.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,100.38

Total

$2,100.38

Paid

$483.68

Balance

$1,616.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$483.68	$0.00	$483.68	$483.68	$0.00
2	10/07/2024	10/17/2024	Due	$538.90	$0.00	$538.90	$0.00	$538.90
3	01/06/2025	01/16/2025	Due	$538.90	$0.00	$538.90	$0.00	$1,077.80
4	03/03/2025	03/13/2025	Due	$538.90	$0.00	$538.90	$0.00	$1,616.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.18	$0.00	$1,843.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,789.56	$0.00	$1,789.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,829.24	$0.00	$1,829.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,843.23	$0.00	$1,843.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,812.88	$0.00	$1,812.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,764.50	$0.00	$1,764.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,615.34	$0.00	$1,615.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,565.61	$0.00	$1,565.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,520.01	$0.00	$1,520.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.97	$0.00	$956.97	$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	.00
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	ARNOLD, CARRIE A SYS 0059373579 ORIG: CHECK	$-483.68	$1,616.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.86	$2,100.38
08/30/2024	ADJUSTMENT	ARNOLD, CARRIE A CHECK 0059373579 VOIDED PAYMENT: 941744. REASON: AMENDMENT TO RE 2025	$483.68	$1,933.52
08/19/2024	PAYMENT	ARNOLD, CARRIE A CHECK 0059373579	$-483.68	$1,449.84
07/10/2024	BILL	JNC ARNOLD PROPERTIES 410 CASTL	$1,933.52	$1,933.52
08/14/2023	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 0085558334	$-1,843.18	$0.00
07/12/2023	BILL	JNC ARNOLD PROPERTIES 410 CAST	$1,843.18	$1,843.18
09/07/2022	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 0016628916	$-893.58	$0.00
08/09/2022	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 234	$-446.79	$893.58
08/03/2022	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 0008968113	$-449.19	$1,340.37
07/12/2022	BILL	JNC ARNOLD PROPERTIES 410 CAST	$1,789.56	$1,789.56
12/03/2021	PAYMENT	ARNOLD, CARRIE CHECK BANK: WF INTERNET NUM: 021120323022197	$-456.81	$0.00
11/30/2021	PAYMENT	ARNOLD, CARRIE CHECK NUM: EBOX	$-456.81	$456.81
09/23/2021	PAYMENT	ARNOLD, CARRIE CHECK BANK: WF INTERNET NUM: 021092323017085	$-456.81	$913.62
08/06/2021	PAYMENT	ARNOLD, CARRIE CHECK BANK: WF INTERNET NUM: 021080623020395	$-458.81	$1,370.43
07/14/2021	BILL	ARNOLD, JAMES ARTHUR ET AL	$1,829.24	$1,829.24
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.02	$31.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.02	$484.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.01	$937.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.01	$937.21
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22338	$-453.01	$1,390.22
07/15/2020	BILL	ARNOLD, JAMES ARTHUR ET AL	$1,843.23	$1,843.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.93	$452.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.93	$905.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-454.09	$1,358.79
07/10/2019	BILL	ALLENBAUGH, DEREK R & MARY B T	$1,812.88	$1,812.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.83	$440.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.83	$881.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.01	$1,322.49
07/09/2018	BILL	ALLENBAUGH, DEREK R	$1,764.50	$1,764.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$403.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$806.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.92	$1,209.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$405.92	$1,615.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-405.92	$1,209.42
07/07/2017	BILL	ALLENBAUGH, DEREK R	$1,615.34	$1,615.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.40	$391.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.40	$782.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$1,174.20
07/08/2016	BILL	ALLENBAUGH, DEREK R	$1,565.61	$1,565.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.00	$380.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.00	$760.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.01	$1,140.00
07/08/2015	BILL	ALLENBAUGH, DEREK R	$1,520.01	$1,520.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$238.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.92	$477.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.21	$716.76
07/10/2014	BILL	ALLENBAUGH, DEREK R	$956.97	$956.97
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-232.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-232.50	$232.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-232.50	$465.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-232.51	$697.50
07/16/2013	BILL	ALLENBAUGH, DEREK R	$930.01	$930.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-229.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-229.78	$229.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-229.78	$459.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-229.78	$689.34
07/10/2012	BILL	ALLENBAUGH, DEREK R	$919.12	$919.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.68	$228.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.68	$457.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.68	$686.04
07/14/2011	BILL	ALLENBAUGH, DEREK R	$914.72	$914.72
03/02/2011	PAYMENT	ECT CASH	$-0.01	$0.00
01/03/2011	PAYMENT	DRAKE, D.W. & B.C. CHECK NUM: 4358	$-462.86	$0.01
08/17/2010	PAYMENT	DRAKE, D.W. & B.C. CHECK NUM: 4347	$-462.86	$462.87
07/14/2010	BILL	DRAKE, DARREL W & BERNICE C	$925.73	$925.73
08/25/2009	PAYMENT	DRAKE, DARREL W & BERNDARRELL CHECK NUM: 4307	$-948.97	$0.00
07/21/2009	BILL	DRAKE, DARREL W & BERNICE C	$948.97	$948.97
07/29/2008	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4245	$-918.86	$0.00
07/14/2008	BILL	DRAKE, DARREL W & BERNICE C	$918.86	$918.86
08/07/2007	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4175	$-890.87	$0.00
07/13/2007	BILL	DRAKE, DARREL W & BERNICE C	$890.87	$890.87
10/03/2006	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4067	$-648.69	$0.00
09/12/2006	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4057	$-216.23	$648.69
07/19/2006	BILL	DRAKE, DARREL W & BERNICE C	$864.92	$864.92
08/18/2005	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 3919	$-839.73	$0.00
07/21/2005	BILL	DRAKE, DARREL W & BERNICE C	$839.73	$839.73
02/25/2005	PAYMENT	@	$-209.48	$0.00
01/05/2005	PAYMENT	@	$-209.48	$209.48
08/16/2004	PAYMENT	@	$-418.98	$418.96
07/01/2004	BILL	DRAKE, DARREL W & BERN @	$837.94	$837.94
02/25/2004	PAYMENT	@	$-224.58	$0.00
12/30/2003	PAYMENT	@	$-224.58	$224.58
10/15/2003	PAYMENT	@	$-458.14	$449.16
07/01/2003	PENALTY	Penalty 03-04	$8.98	$907.30
07/01/2003	BILL	DRAKE, DARREL W & BERN @	$898.32	$898.32