Tax Account 091-300-060

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Owners

SCOTT, ALAN & THERESA M
3019 CASSIDY LN
ELKO, NV 89801-7944

776584

Account Summary

Account ID	091-300-060
Account Type	Real Estate
Location	3019 CASSIDY LN
Balance	$898.68
Currently Due	$299.55

Account ID

091-300-060

Account Type

Real Estate

Location

3019 CASSIDY LN

Balance

$898.68

Currently Due

$299.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.18
Total	$1,169.18
Paid	$270.50
Balance	$898.68
Due	$299.55
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

$1,169.18

Total

$1,169.18

Paid

$270.50

Balance

$898.68

Due

$299.55

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	$270.50	$0.00	$270.50	$270.50	$0.00
2	10/07/2024	10/17/2024	Due	$299.55	$0.00	$299.55	$0.00	$299.55
3	01/06/2025	01/16/2025	Due	$299.55	$0.00	$299.55	$0.00	$599.10
4	03/03/2025	03/13/2025	Due	$299.58	$0.00	$299.58	$0.00	$898.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.51	$0.00	$1,049.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,019.00	$0.00	$1,019.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$989.34	$0.00	$989.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.92	$16.19	$976.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$892.20	$0.00	$892.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$880.95	$0.00	$880.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$833.80	$0.00	$833.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$778.32	$0.00	$778.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$755.49	$0.00	$755.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$761.67	$0.00	$761.67	$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	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.50	$898.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.23	$1,169.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932298. REASON: AMENDMENT TO RE 2025	$270.50	$1,080.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.50	$810.45
07/10/2024	BILL	SCOTT, ALAN & THERESA M	$1,080.95	$1,080.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.37	$262.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.37	$524.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.40	$787.11
07/12/2023	BILL	SCOTT, ALAN & THERESA M	$1,049.51	$1,049.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$254.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$509.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.78	$764.22
07/12/2022	BILL	SCOTT, ALAN & THERESA M	$1,019.00	$1,019.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$0.00
12/20/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3116	$-247.33	$247.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$494.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$741.99
07/14/2021	BILL	SCOTT, ALAN & THERESA M	$989.34	$989.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.64	$0.00
05/10/2021	PAYMENT	FREEDOM MORTGAGE, CORELOGIC TA CHECK NUM: 10481494, 41073	$-7.00	$40.64
05/10/2021	PAYMENT	FREEDOM MORTGAGE & CORELOGIC CHECK NUM: 10481494, 41073	$-238.98	$47.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$286.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.19	$279.62
11/06/2020	PAYMENT	FIDELITY TITLE OF NEW YORK CHECK NUM: 54931	$-229.83	$270.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.81	$500.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.85	$730.07
07/15/2020	BILL	SCOTT, ALAN & THERESA M	$959.92	$959.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.05	$223.05
09/03/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 602651	$-223.05	$446.10
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-223.05	$669.15
07/10/2019	BILL	SCOTT, ALAN	$892.20	$892.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.23	$220.23
08/08/2018	PAYMENT	KELLOGG, DORIS G CHECK NUM: 5762	$-440.49	$440.46
07/09/2018	BILL	KELLOGG, DORIS G	$880.95	$880.95
10/26/2017	PAYMENT	KELLOGG, DORIS G & JAMES G CHECK NUM: 5784	$-416.90	$0.00
09/12/2017	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5766	$-208.45	$416.90
08/08/2017	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5755	$-208.45	$625.35
07/07/2017	BILL	KELLOGG, DORIS G	$833.80	$833.80
02/08/2017	PAYMENT	KELLOGG, DORIS G CHECK NUM: 5679	$-194.57	$0.00
12/13/2016	PAYMENT	KELLOGG, DORIS G & JAMES G CHECK NUM: 5654	$-194.57	$194.57
09/07/2016	PAYMENT	KELLOGG, DORIS G & JAMES G CHECK NUM: 5611	$-194.57	$389.14
07/12/2016	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5589	$-194.61	$583.71
07/08/2016	BILL	KELLOGG, DORIS G	$778.32	$778.32
02/11/2016	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5517	$-188.87	$0.00
12/16/2015	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5488	$-188.87	$188.87
09/22/2015	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5439	$-188.87	$377.74
07/14/2015	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5406	$-188.88	$566.61
07/08/2015	BILL	KELLOGG, JAMES G & DORIS G	$755.49	$755.49
02/09/2015	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5318	$-190.41	$0.00
01/02/2015	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5294	$-190.41	$190.41
09/24/2014	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5232	$-190.41	$380.82
08/04/2014	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5199	$-190.44	$571.23
07/10/2014	BILL	KELLOGG, JAMES G & DORIS G	$761.67	$761.67
02/13/2014	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5093	$-189.07	$0.00
01/03/2014	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5064	$-189.07	$189.07
10/04/2013	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 5001	$-189.07	$378.14
08/09/2013	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4955	$-189.10	$567.21
07/16/2013	BILL	KELLOGG, JAMES G & DORIS G	$756.31	$756.31
02/28/2013	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4827	$-188.78	$0.00
01/02/2013	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4781	$-188.78	$188.78
09/25/2012	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4691	$-188.78	$377.56
08/06/2012	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4643	$-188.79	$566.34
07/10/2012	BILL	KELLOGG, JAMES G & DORIS G	$755.13	$755.13
02/28/2012	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4491	$-185.98	$0.00
12/14/2011	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4430	$-185.98	$185.98
09/30/2011	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4358	$-185.98	$371.96
08/03/2011	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4317	$-186.00	$557.94
07/14/2011	BILL	KELLOGG, JAMES G & DORIS G	$743.94	$743.94
02/22/2011	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4174	$-187.10	$0.00
12/06/2010	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4106	$-187.10	$187.10
09/21/2010	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 4039	$-187.10	$374.20
08/03/2010	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3992	$-187.10	$561.30
07/14/2010	BILL	KELLOGG, JAMES G & DORIS G	$748.40	$748.40
02/26/2010	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3862	$-185.59	$0.00
12/04/2009	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3786	$-185.59	$185.59
09/15/2009	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3710	$-185.59	$371.18
07/27/2009	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3670	$-185.62	$556.77
07/21/2009	BILL	KELLOGG, JAMES G & DORIS G	$742.39	$742.39
01/20/2009	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3501	$-181.60	$0.00
12/02/2008	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3453	$-181.60	$181.60
08/28/2008	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3355	$-181.60	$363.20
07/30/2008	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3335	$-181.60	$544.80
07/14/2008	BILL	KELLOGG, JAMES G & DORIS G	$726.40	$726.40
02/14/2008	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3181	$-176.27	$0.00
12/31/2007	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3134	$-176.27	$176.27
09/05/2007	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 3003	$-176.27	$352.54
08/07/2007	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2991	$-176.28	$528.81
07/13/2007	BILL	KELLOGG, JAMES G & DORIS G	$705.09	$705.09
02/27/2007	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2846	$-171.21	$0.00
12/06/2006	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2772	$-171.21	$171.21
09/12/2006	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2659	$-171.21	$342.42
08/09/2006	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2603	$-171.22	$513.63
07/19/2006	BILL	KELLOGG, JAMES G & DORIS G	$684.85	$684.85
02/24/2006	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2402	$-166.24	$0.00
12/14/2005	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2333	$-166.24	$166.24
09/09/2005	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2215	$-166.24	$332.48
07/25/2005	PAYMENT	KELLOGG, JAMES G & DORIS G CHECK NUM: 2168	$-166.25	$498.72
07/21/2005	BILL	KELLOGG, JAMES G & DORIS G	$664.97	$664.97
03/01/2005	PAYMENT	@	$-167.29	$0.00
12/13/2004	PAYMENT	@	$-167.29	$167.29
09/13/2004	PAYMENT	@	$-167.29	$334.58
08/05/2004	PAYMENT	@	$-167.30	$501.87
07/01/2004	BILL	KELLOGG, JAMES G & DOR @	$669.17	$669.17
03/19/2004	PAYMENT	@	$-182.46	$0.00
12/29/2003	PAYMENT	@	$-182.46	$182.46
10/01/2003	PAYMENT	@	$-182.46	$364.92
08/07/2003	PAYMENT	@	$-189.76	$547.38
07/01/2003	PENALTY	Penalty 03-04	$7.30	$737.14
07/01/2003	BILL	KELLOGG, JAMES G & DOR @	$729.84	$729.84