Tax Account 091-009-010

Owners

MCDAUGALE, JEFFREY K
2495 EL ARMUTH DR
ELKO, NV 89801-4722

Account Summary

Account ID 091-009-010
Account Type Real Estate
Location 2495 EL ARMUTH DR
Balance $547.15
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,067.50
Total $1,067.50
Paid $520.35
Balance $547.15
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$246.80$0.00$246.80$246.80$0.00
210/07/202410/17/2024Paid$273.55$0.00$273.55$273.55$0.00
301/06/202501/16/2025Due$273.55$0.00$273.55$0.00$273.55
403/03/202503/13/2025Due$273.60$0.00$273.60$0.00$547.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$957.72$0.00$957.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$929.88$0.00$929.88$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$902.83$0.00$902.83$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$875.91$0.00$875.91$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$850.15$0.00$850.15$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$840.21$0.00$840.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$786.55$0.00$786.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$771.98$0.00$771.98$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$748.55$0.00$748.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$782.71$0.00$782.71$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-273.55$547.15
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-246.80$820.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$81.11$1,067.50
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938751. REASON: AMENDMENT TO RE 2025$246.80$986.39
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-246.80$739.59
07/10/2024BILLMCDAUGALE, JEFFREY K$986.39$986.39
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-239.42$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-239.42$239.42
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-239.42$478.84
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-239.46$718.26
07/12/2023BILLMCDAUGALE, JEFFREY K$957.72$957.72
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-232.46$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-232.46$232.46
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-232.46$464.92
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-232.50$697.38
07/12/2022BILLMCDAUGALE, JEFFREY K$929.88$929.88
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-225.70$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-225.70$225.70
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-225.70$451.40
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-225.73$677.10
07/14/2021BILLMCDAUGALE, JEFFREY K$902.83$902.83
03/01/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-218.97$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-218.97$218.97
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-218.97$437.94
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-219.00$656.91
07/15/2020BILLMCDAUGALE, JEFFREY K$875.91$875.91
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-212.53$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-212.53$212.53
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-212.53$425.06
08/15/2019PAYMENTCORELOGIC CHECK$-212.56$637.59
07/10/2019BILLMCDAUGALE, JEFFREY K$850.15$850.15
02/27/2019PAYMENTCORELOGIC CHECK$-210.04$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-210.04$210.04
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-210.04$420.08
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-210.09$630.12
07/09/2018BILLMCDAUGALE, JEFFREY K$840.21$840.21
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-196.63$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-196.63$196.63
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-196.63$393.26
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-196.66$589.89
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$196.66$786.55
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-196.66$589.89
07/07/2017BILLMCDAUGALE, JEFFREY K$786.55$786.55
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-192.99$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-192.99$192.99
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-192.99$385.98
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-193.01$578.97
07/08/2016BILLMCDAUGALE, JEFFREY K$771.98$771.98
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-187.13$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-187.13$187.13
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-187.13$374.26
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-187.16$561.39
07/08/2015BILLMCDAUGALE, JEFFREY K$748.55$748.55
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-195.67$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-195.67$195.67
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-195.67$391.34
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-195.70$587.01
07/10/2014BILLMCDAUGALE, JEFFREY K$782.71$782.71
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-193.79$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-193.79$193.79
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-193.79$387.58
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-193.80$581.37
07/16/2013BILLMCDAUGALE, JEFFREY K$775.17$775.17
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-194.29$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-194.29$194.29
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-194.29$388.58
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-194.30$582.87
07/10/2012BILLMCDAUGALE, JEFFREY K$777.17$777.17
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-190.93$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-190.93$190.93
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-190.93$381.86
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-190.95$572.79
07/14/2011BILLMCDAUGALE, JEFFREY K$763.74$763.74
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-192.21$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-192.21$192.21
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-192.21$384.42
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-192.21$576.63
07/14/2010BILLMCDAUGALE, JEFFREY K$768.84$768.84
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-200.03$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-200.03$200.03
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-200.03$400.06
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-200.03$600.09
07/21/2009BILLMCDAUGALE, JEFFREY K$800.12$800.12
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.30$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$195.30$195.30
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-195.30$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.30$195.30
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.30$390.60
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-195.33$585.90
07/14/2008BILLMCDAUGALE, JEFFREY K$781.23$781.23
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-189.62$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-189.62$189.62
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-189.62$379.24
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-189.62$568.86
07/13/2007BILLMCDAUGALE, JEFFREY K$758.48$758.48
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-184.10$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-184.10$184.10
08/04/2006PAYMENTSTEWART TITLE CHECK NUM: 22456$-184.10$368.20
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-184.10$552.30
07/19/2006BILLJOHANNESSEN, DARRYL R$736.40$736.40
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-178.73$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-178.73$178.73
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-178.73$357.46
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-178.76$536.19
07/21/2005BILLJOHANNESSEN, DARRYL R$714.95$714.95
03/04/2005PAYMENT@$-185.33$0.00
12/29/2004PAYMENT@$-185.33$185.33
10/14/2004PAYMENT@$-185.33$370.66
08/24/2004PAYMENT@$-185.33$555.99
07/01/2004BILLJOHANNESSEN, DARRYL R @$741.32$741.32
03/10/2004PAYMENT@$-199.39$0.00
01/09/2004PAYMENT@$-199.39$199.39
09/15/2003PAYMENT@$-199.39$398.78
08/06/2003PAYMENT@$-199.42$598.17
07/01/2003BILLJOHANNESSEN, DARRYL R @$797.59$797.59