Tax Account 083-002-011

Print Page · · Payments Cart · New Search

Owners

COMBS, STEVEN
371 MOUNTAIN CITY HWY UNIT 12
ELKO, NV 89801-9516

748580

Account Summary

Account ID	083-002-011
Account Type	Real Estate
Location	1580 ROCKLAND DR
Balance	$870.43
Currently Due	$0.00

Account ID

083-002-011

Account Type

Real Estate

Location

1580 ROCKLAND DR

Balance

$870.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,394.32
Total	$3,394.32
Paid	$2,523.89
Balance	$870.43
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

$3,394.32

Total

$3,394.32

Paid

$2,523.89

Balance

$870.43

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	$783.03	$0.00	$783.03	$783.03	$0.00
2	10/07/2024	10/17/2024	Paid	$870.43	$0.00	$870.43	$870.43	$0.00
3	01/06/2025	01/16/2025	Paid	$870.43	$0.00	$870.43	$870.43	$0.00
4	03/03/2025	03/13/2025	Due	$870.43	$0.00	$870.43	$0.00	$870.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.07	$0.00	$3,040.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,951.59	$0.00	$2,951.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,093.54	$0.00	$3,093.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,011.36	$0.00	$3,011.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,877.04	$0.00	$2,877.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,820.70	$64.82	$2,885.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,495.23	$0.00	$2,495.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,422.54	$0.00	$2,422.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,351.04	$0.00	$2,351.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,319.78	$0.00	$2,319.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	COMBS, STEVEN W CARD	$-870.43	$870.43
09/18/2024	PAYMENT	COMBS, STEVEN CARD	$-870.43	$1,740.86
08/30/2024	PAYMENT	COMBS, STEVEN W SYS ORIG: CARD	$-783.03	$2,611.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.10	$3,394.32
08/30/2024	ADJUSTMENT	COMBS, STEVEN W CARD VOIDED PAYMENT: 924139. REASON: AMENDMENT TO RE 2025	$783.03	$3,131.22
08/07/2024	PAYMENT	COMBS, STEVEN W CARD	$-783.03	$2,348.19
07/10/2024	BILL	COMBS, STEVEN	$3,131.22	$3,131.22
08/07/2023	PAYMENT	COMBS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 237539	$-3,040.07	$0.00
07/12/2023	BILL	COMBS, STEVEN	$3,040.07	$3,040.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.89	$737.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.89	$1,475.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.92	$2,213.67
07/12/2022	BILL	COMBS, STEVEN	$2,951.59	$2,951.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.38	$773.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.38	$1,546.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.40	$2,320.14
07/14/2021	BILL	COMBS, STEVEN	$3,093.54	$3,093.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.53	$5.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.53	$756.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.53	$1,508.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.55	$2,259.81
07/15/2020	BILL	COMBS, STEVEN	$3,011.36	$3,011.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.26	$719.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.26	$1,438.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-719.26	$2,157.78
07/10/2019	BILL	COMBS, STEVEN	$2,877.04	$2,877.04
04/19/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1431388	$-705.16	$0.00
04/19/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 733717	$-64.82	$705.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.61	$769.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-705.16	$733.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.21	$1,438.53
10/04/2018	PAYMENT	GIBSON, M L CHECK NUM: 7276	$-705.16	$1,410.32
08/14/2018	PAYMENT	GIBSON, M.L. CHECK NUM: 7224	$-705.22	$2,115.48
07/09/2018	BILL	GIBSON, JAMES W & MARGARET L T	$2,820.70	$2,820.70
03/05/2018	PAYMENT	GIBSON, M L CHECK NUM: 7110	$-623.80	$0.00
12/26/2017	PAYMENT	GIBSON, M L CHECK NUM: 7060	$-623.80	$623.80
10/04/2017	PAYMENT	GIBSON, M L CHECK NUM: 6998	$-623.80	$1,247.60
08/15/2017	PAYMENT	GIBSON, M.L. CHECK NUM: 6959	$-623.83	$1,871.40
07/07/2017	BILL	GIBSON, JAMES W & MARGARET L T	$2,495.23	$2,495.23
03/02/2017	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 6828	$-605.63	$0.00
12/30/2016	PAYMENT	GIBSON, M L CHECK NUM: 6778	$-605.63	$605.63
10/03/2016	PAYMENT	GIBSON, M L CHECK NUM: 6688	$-605.63	$1,211.26
08/12/2016	PAYMENT	GIBSON, M L CHECK NUM: 6647	$-605.65	$1,816.89
07/08/2016	BILL	GIBSON, JAMES W & MARGARET L T	$2,422.54	$2,422.54
03/02/2016	PAYMENT	GIBSON, M L CHECK NUM: 6476	$-587.76	$0.00
12/29/2015	PAYMENT	GIBSON, M L CHECK NUM: 6434	$-587.76	$587.76
10/02/2015	PAYMENT	GIBSON, M L CHECK NUM: 6338	$-587.76	$1,175.52
08/14/2015	PAYMENT	GIBSON, M L CHECK NUM: 6298	$-587.76	$1,763.28
07/08/2015	BILL	GIBSON, JAMES W & MARGARET L T	$2,351.04	$2,351.04
03/02/2015	PAYMENT	GIBSON, M L CHECK NUM: 6124	$-579.94	$0.00
01/02/2015	PAYMENT	GIBSON, M L CHECK NUM: 6064	$-579.94	$579.94
10/02/2014	PAYMENT	GIBSON, M L CHECK NUM: 5967	$-579.94	$1,159.88
08/15/2014	PAYMENT	GIBSON, M.L. CHECK NUM: 5915	$-579.96	$1,739.82
07/10/2014	BILL	GIBSON, JAMES W & MARGARET L T	$2,319.78	$2,319.78
02/26/2014	PAYMENT	GIBSON, M. L. CHECK NUM: 5729	$-564.71	$0.00
12/03/2013	PAYMENT	GIBSON, N.L. CHECK NUM: 5646	$-564.71	$564.71
10/02/2013	PAYMENT	GIBSON, M.L. CHECK NUM: 5588	$-564.71	$1,129.42
08/14/2013	PAYMENT	GIBSON, M.L. CHECK NUM: 5536	$-564.74	$1,694.13
07/16/2013	BILL	GIBSON, JAMES W & MARGARET L T	$2,258.87	$2,258.87
03/01/2013	PAYMENT	GIBSON, M L CHECK NUM: 5346	$-548.94	$0.00
01/03/2013	PAYMENT	GIBSON, M.L. CHECK NUM: 5266	$-548.94	$548.94
09/28/2012	PAYMENT	GIBSON, M.L. CHECK NUM: 5136	$-548.94	$1,097.88
08/16/2012	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 5069	$-548.94	$1,646.82
07/10/2012	BILL	GIBSON, JAMES W & MARGARET L T	$2,195.76	$2,195.76
03/02/2012	PAYMENT	GIBSON, M L CHECK NUM: 4845	$-533.88	$0.00
12/30/2011	PAYMENT	GIBSON, M L CHECK BANK: OP INTERNET NUM: 4732	$-533.88	$533.88
10/03/2011	PAYMENT	GIBSON, M L CHECK NUM: 4574	$-533.88	$1,067.76
08/11/2011	PAYMENT	GIBSON, M.L. CHECK NUM: 4506	$-533.91	$1,601.64
07/14/2011	BILL	GIBSON, JAMES W & MARGARET L T	$2,135.55	$2,135.55
03/04/2011	PAYMENT	GIBSON, M.L. CHECK NUM: 4303	$-555.98	$0.00
01/03/2011	PAYMENT	GIBSON, M.L. CHECK NUM: 4223	$-555.98	$555.98
09/29/2010	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 4087	$-555.98	$1,111.96
08/09/2010	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 4033	$-555.98	$1,667.94
07/14/2010	BILL	GIBSON, JAMES W & MARGARET L T	$2,223.92	$2,223.92
03/01/2010	PAYMENT	GIBSON, M L CHECK NUM: 3829	$-486.53	$0.00
01/05/2010	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 3758	$-486.53	$486.53
10/05/2009	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 3616	$-486.53	$973.06
08/12/2009	PAYMENT	GIBSON, ML CHECK NUM: 3553	$-486.53	$1,459.59
07/21/2009	BILL	GIBSON, JAMES W & MARGARET L T	$1,946.12	$1,946.12
03/03/2009	PAYMENT	M L GIBSON CHECK NUM: 3354	$-472.35	$0.00
01/05/2009	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 3270	$-472.35	$472.35
10/07/2008	PAYMENT	M L GIBSON CHECK NUM: 3164	$-472.35	$944.70
08/15/2008	PAYMENT	GIBSON, MARGARET L T CHECK NUM: 3078	$-472.38	$1,417.05
07/14/2008	BILL	GIBSON, JAMES W & MARGARET L T	$1,889.43	$1,889.43
03/03/2008	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 2824	$-458.60	$0.00
01/04/2008	PAYMENT	GIBSON, M L CHECK NUM: 2767	$-458.60	$458.60
10/02/2007	PAYMENT	GIBSON, M L CHECK NUM: 2625	$-458.60	$917.20
08/08/2007	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 2530	$-458.60	$1,375.80
07/13/2007	BILL	GIBSON, JAMES W & MARGARET L T	$1,834.40	$1,834.40
03/05/2007	PAYMENT	GIBSON, MARGARET L T CHECK NUM: 2290	$-445.24	$0.00
01/02/2007	PAYMENT	GIBSON, MARGARET CHECK NUM: 2195	$-445.24	$445.24
10/05/2006	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 2070	$-445.24	$890.48
08/08/2006	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 1983	$-445.26	$1,335.72
07/19/2006	BILL	GIBSON, JAMES W & MARGARET L T	$1,780.98	$1,780.98
03/06/2006	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 1781	$-432.27	$0.00
01/03/2006	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 1692	$-432.27	$432.27
10/04/2005	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 1553	$-432.27	$864.54
08/08/2005	PAYMENT	GIBSON, JAMES W & MARGARET L T CHECK NUM: 1489	$-432.30	$1,296.81
07/21/2005	BILL	GIBSON, JAMES W & MARGARET L T	$1,729.11	$1,729.11
03/02/2005	PAYMENT	@	$-431.85	$0.00
01/04/2005	PAYMENT	@	$-431.85	$431.85
10/05/2004	PAYMENT	@	$-431.85	$863.70
08/18/2004	PAYMENT	@	$-431.87	$1,295.55
07/01/2004	BILL	GIBSON, JAMES W & MARG @	$1,727.42	$1,727.42
03/01/2004	PAYMENT	@	$-428.42	$0.00
01/06/2004	PAYMENT	@	$-428.42	$428.42
10/03/2003	PAYMENT	@	$-428.42	$856.84
08/05/2003	PAYMENT	@	$-428.43	$1,285.26
07/01/2003	BILL	GIBSON, JAMES W & MARG @	$1,713.69	$1,713.69