Tax Account 091-012-001

Print Page · · Payments Cart · New Search

Owners

SENA, JENNIFER
2780 DUKE DR
ELKO, NV 89801-4723

752472

Account Summary

Account ID	091-012-001
Account Type	Real Estate
Location	2780 DUKE DR
Balance	$977.55
Currently Due	$0.00

Account ID

091-012-001

Account Type

Real Estate

Location

2780 DUKE DR

Balance

$977.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.72
Total	$1,303.72
Paid	$326.17
Balance	$977.55
Due	$0.00
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

$1,303.72

Total

$1,303.72

Paid

$326.17

Balance

$977.55

Due

$0.00

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	$326.17	$0.00	$326.17	$326.17	$0.00
2	10/07/2024	10/17/2024	Due	$325.85	$0.00	$325.85	$0.00	$325.85
3	01/06/2025	01/16/2025	Due	$325.85	$0.00	$325.85	$0.00	$651.70
4	03/03/2025	03/13/2025	Due	$325.85	$0.00	$325.85	$0.00	$977.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.78	$0.00	$1,220.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,130.51	$0.00	$1,130.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,139.35	$0.00	$1,139.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,078.37	$0.00	$1,078.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,040.65	$0.00	$1,040.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.29	$0.00	$1,023.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$960.63	$0.00	$960.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$949.35	$0.00	$949.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$909.44	$9.09	$918.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$901.03	$0.00	$901.03	$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	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.17	$977.55
07/10/2024	BILL	SENA, JENNIFER	$1,303.72	$1,303.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.19	$305.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.19	$610.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.21	$915.57
07/12/2023	BILL	SENA, JENNIFER	$1,220.78	$1,220.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$282.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$565.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.65	$847.86
07/12/2022	BILL	SENA, JENNIFER	$1,130.51	$1,130.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$284.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$569.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.86	$854.49
07/14/2021	BILL	SENA, JENNIFER	$1,139.35	$1,139.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.59	$269.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.59	$539.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.60	$808.77
07/15/2020	BILL	SENA, JENNIFER	$1,078.37	$1,078.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.16	$260.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.16	$520.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.17	$780.48
07/10/2019	BILL	SENA, JENNIFER	$1,040.65	$1,040.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$255.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$511.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.86	$767.43
07/09/2018	BILL	SMITH, ROBERT M	$1,023.29	$1,023.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$240.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$480.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.18	$720.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.18	$960.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.18	$720.45
07/07/2017	BILL	SMITH, ROBERT M	$960.63	$960.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.33	$237.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.33	$474.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$711.99
07/08/2016	BILL	SMITH, ROBERT M	$949.35	$949.35
04/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030826	$-236.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.09	$236.45
12/23/2015	PAYMENT	GORDON FLOWERS CHECK BANK: WF INTERNET NUM: 015122303046895	$-227.36	$227.36
10/02/2015	PAYMENT	GORDON FLOWERS CHECK BANK: WF INTERNET NUM: 015100203116057	$-227.36	$454.72
07/17/2015	PAYMENT	GORDON FLOWERS CHECK BANK: WF INTERNET NUM: 015071703072638	$-227.36	$682.08
07/08/2015	BILL	FLOWERS, GORDON E & NORETTA M	$909.44	$909.44
02/26/2015	PAYMENT	GORDON FLOWERS CHECK BANK: WF INTERNET NUM: 015022603050912	$-225.25	$0.00
12/19/2014	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 014121909013954	$-225.25	$225.25
09/30/2014	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 014093009011074	$-225.25	$450.50
07/23/2014	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 014072309015887	$-225.28	$675.75
07/10/2014	BILL	FLOWERS, GORDON E & NORETTA M	$901.03	$901.03
02/20/2014	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 014022009023246	$-221.99	$0.00
12/19/2013	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 013121909011480	$-221.99	$221.99
09/23/2013	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 013092309011654	$-221.99	$443.98
08/07/2013	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 013080709025076	$-222.02	$665.97
07/16/2013	BILL	FLOWERS, GORDON E & NORETTA M	$887.99	$887.99
02/22/2013	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 013022209014608	$-219.65	$0.00
12/20/2012	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 012122009010910	$-219.65	$219.65
09/25/2012	PAYMENT	FLOWERS GORDON CHECK BANK: WF INTERNET NUM: 012092509052012	$-219.65	$439.30
08/21/2012	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4895	$-219.66	$658.95
07/10/2012	BILL	FLOWERS, GORDON E & NORETTA M	$878.61	$878.61
03/23/2012	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4873	$-224.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.64	$224.56
01/13/2012	PAYMENT	FLOWERS, GORDON E & NORETTA M CASH	$-215.92	$215.92
10/26/2011	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 1465	$-224.56	$431.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$656.40
08/15/2011	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4773	$-215.94	$647.76
07/14/2011	BILL	FLOWERS, GORDON E & NORETTA M	$863.70	$863.70
03/08/2011	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4690	$-217.84	$0.00
01/04/2011	PAYMENT	GORDON FLOWERS CHECK BANK: WF INTERNET NUM: 418054271	$-217.84	$217.84
10/06/2010	PAYMENT	GORDON FLOWERS CHECK BANK: WF INTERNET NUM: 618038342	$-217.84	$435.68
08/09/2010	PAYMENT	FLOWERS, GORDON CHECK BANK: WF INTERNET NUM: 903126687	$-217.87	$653.52
07/14/2010	BILL	FLOWERS, GORDON E & NORETTA M	$871.39	$871.39
02/26/2010	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4479	$-238.27	$0.00
01/04/2010	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4411	$-238.27	$238.27
09/28/2009	PAYMENT	FLOWERS, GORDON E & NORETTA M CASH	$-238.27	$476.54
08/17/2009	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4251	$-238.29	$714.81
07/21/2009	BILL	FLOWERS, GORDON E & NORETTA M	$953.10	$953.10
03/02/2009	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 4050	$-231.37	$0.00
12/22/2008	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3971	$-231.37	$231.37
09/30/2008	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3856	$-231.37	$462.74
08/15/2008	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3791	$-231.37	$694.11
07/14/2008	BILL	FLOWERS, GORDON E & NORETTA M	$925.48	$925.48
03/05/2008	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3523	$-224.62	$0.00
01/03/2008	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3440	$-224.62	$224.62
09/20/2007	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3279	$-224.62	$449.24
08/29/2007	PAYMENT	FLOWERS, GORDON E & NORETTA M CHECK NUM: 3232	$-224.65	$673.86
07/13/2007	BILL	FLOWERS, GORDON E & NORETTA M	$898.51	$898.51
02/01/2007	PAYMENT	GORDON & NORETTA FLOWERS CHECK NUM: 2888	$-218.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.08	$218.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.08	$436.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.10	$654.24
07/19/2006	BILL	FLOWERS, GORDON E & NORETTA M	$872.34	$872.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-211.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-211.73	$211.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-211.73	$423.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-211.74	$635.19
07/21/2005	BILL	FLOWERS, GORDON E & NORETTA M	$846.93	$846.93
02/16/2005	PAYMENT	@	$-215.99	$0.00
12/15/2004	PAYMENT	@	$-215.99	$215.99
10/05/2004	PAYMENT	@	$-215.99	$431.98
07/27/2004	PAYMENT	@	$-216.00	$647.97
07/01/2004	BILL	FLOWERS, GORDON E & NO @	$863.97	$863.97
02/04/2004	PAYMENT	@	$-233.14	$0.00
12/18/2003	PAYMENT	@	$-233.14	$233.14
09/22/2003	PAYMENT	@	$-233.14	$466.28
08/11/2003	PAYMENT	@	$-233.16	$699.42
07/01/2003	BILL	FLOWERS, GORDON E & NO @	$932.58	$932.58