Tax Account 001-010-002

Print Page · · Payments Cart · New Search

Owners

THOMPSON, JANET R
211 PALMERS CT
ELKO, NV 89801-4517

725336

Account Summary

Account ID	001-010-002
Account Type	Real Estate
Location	1646 SEWELL DR ELKO CITY
Balance	$494.78
Currently Due	$164.91

Account ID

001-010-002

Account Type

Real Estate

Location

1646 SEWELL DR
ELKO CITY

Balance

$494.78

Currently Due

$164.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.85
Total	$654.85
Paid	$160.07
Balance	$494.78
Due	$164.91
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.85

Total

$654.85

Paid

$160.07

Balance

$494.78

Due

$164.91

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$160.07	$0.00	$160.07	$160.07	$0.00
2	10/07/2024	10/17/2024	Due	$164.91	$0.00	$164.91	$0.00	$164.91
3	01/06/2025	01/16/2025	Due	$164.91	$0.00	$164.91	$0.00	$329.82
4	03/03/2025	03/13/2025	Due	$164.96	$0.00	$164.96	$0.00	$494.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.82	$0.00	$591.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$548.14	$0.00	$548.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$530.42	$0.00	$530.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$501.73	$0.05	$501.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$484.10	$0.00	$484.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$480.05	$0.00	$480.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$470.59	$0.00	$470.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$468.50	$0.00	$468.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$464.09	$0.00	$464.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$471.60	$0.00	$471.60	$0.00	$0.00	3.4823	11.0

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	$-160.07	$494.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.83	$654.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933346. REASON: AMENDMENT TO RE 2025	$160.07	$639.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.07	$478.95
07/10/2024	BILL	THOMPSON, JANET R	$639.02	$639.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.95	$147.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.95	$295.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.97	$443.85
07/12/2023	BILL	THOMPSON, JANET R	$591.82	$591.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.02	$137.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.02	$274.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.08	$411.06
07/12/2022	BILL	THOMPSON, JANET R	$548.14	$548.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$132.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$265.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$397.80
07/14/2021	BILL	THOMPSON, JANET R	$530.42	$530.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.44	$125.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.44	$250.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.46	$376.32
07/15/2020	AMENDMENT	Adjusted to amount paid	$0.05	$501.78
07/15/2020	BILL	THOMPSON, JANET R	$501.73	$501.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.02	$121.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.02	$242.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-121.04	$363.06
07/10/2019	BILL	THOMPSON, JANET R	$484.10	$484.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-120.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.00	$120.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.00	$240.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.05	$360.00
07/09/2018	BILL	THOMPSON, JANET R	$480.05	$480.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.64	$117.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.64	$235.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.67	$352.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$117.67	$470.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-117.67	$352.92
07/07/2017	BILL	THOMPSON, JANET R	$470.59	$470.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.12	$117.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.12	$234.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.14	$351.36
07/08/2016	BILL	THOMPSON, JANET R	$468.50	$468.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.02	$116.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.02	$232.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.03	$348.06
07/08/2015	BILL	THOMPSON, JANET R	$464.09	$464.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.90	$117.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.90	$235.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.90	$353.70
07/10/2014	BILL	THOMPSON, JANET R	$471.60	$471.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.05	$117.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.05	$234.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.08	$351.15
07/16/2013	BILL	THOMPSON, JANET R	$468.23	$468.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.10	$116.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.10	$232.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.13	$348.30
07/10/2012	BILL	THOMPSON, JANET R	$464.43	$464.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.80	$115.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.80	$231.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.82	$347.40
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$463.22	$463.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.99	$119.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.99	$239.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-120.02	$359.97
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$479.99	$479.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.34	$131.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.34	$262.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.36	$394.02
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$525.38	$525.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$129.48	$129.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.48	$129.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.48	$258.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.49	$388.44
07/14/2008	BILL	THOMPSON, JANET R	$517.93	$517.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-126.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-126.94	$126.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-126.94	$253.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-126.94	$380.82
07/13/2007	BILL	THOMPSON, JANET	$507.76	$507.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-125.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-125.79	$125.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-125.79	$251.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-125.80	$377.37
07/19/2006	BILL	THOMPSON, JANET	$503.17	$503.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-125.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-125.73	$125.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-125.73	$251.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-125.76	$377.19
07/21/2005	BILL	THOMPSON, JANET	$502.95	$502.95
02/16/2005	PAYMENT	@	$-121.94	$0.00
12/15/2004	PAYMENT	@	$-121.94	$121.94
09/13/2004	PAYMENT	@	$-121.94	$243.88
08/26/2004	PAYMENT	@	$-121.95	$365.82
07/01/2004	BILL	THOMPSON, DAN & JANET @	$487.77	$487.77
03/11/2004	PAYMENT	@	$-117.67	$0.00
01/15/2004	PAYMENT	@	$-117.67	$117.67
10/16/2003	PAYMENT	@	$-117.67	$235.34
08/28/2003	PAYMENT	@	$-117.69	$353.01
07/01/2003	BILL	THOMPSON, DAN & JANET @	$470.70	$470.70