Tax Account 001-010-004

Print Page · · Payments Cart · New Search

Owners

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

728412,728413

Account Summary

Account ID	001-010-004
Account Type	Real Estate
Location	1682 SEWELL DR ELKO CITY
Balance	$558.52
Currently Due	$186.16

Account ID

001-010-004

Account Type

Real Estate

Location

1682 SEWELL DR
ELKO CITY

Balance

$558.52

Currently Due

$186.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.08
Total	$738.08
Paid	$179.56
Balance	$558.52
Due	$186.16
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

$738.08

Total

$738.08

Paid

$179.56

Balance

$558.52

Due

$186.16

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	$179.56	$0.00	$179.56	$179.56	$0.00
2	10/07/2024	10/17/2024	Due	$186.16	$0.00	$186.16	$0.00	$186.16
3	01/06/2025	01/16/2025	Due	$186.16	$0.00	$186.16	$0.00	$372.32
4	03/03/2025	03/13/2025	Due	$186.20	$0.00	$186.20	$0.00	$558.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.96	$0.00	$663.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$614.93	$0.00	$614.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$590.26	$0.00	$590.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$558.39	$0.00	$558.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$538.74	$0.00	$538.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$533.57	$0.00	$533.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$521.85	$0.00	$521.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$519.55	$0.00	$519.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$509.18	$0.00	$509.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$517.43	$0.00	$517.43	$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	$-179.56	$558.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.16	$738.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936529. REASON: AMENDMENT TO RE 2025	$179.56	$716.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.56	$537.36
07/10/2024	BILL	THOMPSON, JANET R	$716.92	$716.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.98	$165.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.98	$331.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.02	$497.94
07/12/2023	BILL	THOMPSON, JANET R	$663.96	$663.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.72	$153.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.72	$307.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-153.77	$461.16
07/12/2022	BILL	THOMPSON, JANET R	$614.93	$614.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$147.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.56	$295.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.58	$442.68
07/14/2021	BILL	THOMPSON, JANET R	$590.26	$590.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.59	$139.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.59	$279.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.62	$418.77
07/15/2020	BILL	THOMPSON, JANET R	$558.39	$558.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.68	$134.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.68	$269.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-134.70	$404.04
07/10/2019	BILL	THOMPSON, JANET R	$538.74	$538.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-133.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.38	$133.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.38	$266.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-133.43	$400.14
07/09/2018	BILL	THOMPSON, JANET R	$533.57	$533.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.46	$130.46
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627803	$-130.46	$260.92
07/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11011279	$-130.47	$391.38
07/07/2017	BILL	THOMPSON PROPERTY C SERIES LLC	$521.85	$521.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.88	$129.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.88	$259.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-129.91	$389.64
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$519.55	$519.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-127.29	$127.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.29	$254.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.31	$381.87
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$509.18	$509.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.35	$129.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.35	$258.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-129.38	$388.05
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$517.43	$517.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-128.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.35	$128.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.35	$256.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.35	$385.05
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$513.40	$513.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.27	$127.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.27	$254.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.30	$381.81
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$509.11	$509.11
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.91	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$126.91	$126.91
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.91	$126.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-126.91	$253.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.92	$380.73
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$507.65	$507.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.99	$131.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.99	$263.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.00	$395.97
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$527.97	$527.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$145.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$290.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$435.00
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$580.00	$580.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.82	$142.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.82	$285.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.83	$428.46
07/14/2008	BILL	THOMPSON, JANET R	$571.29	$571.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-139.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-139.83	$139.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-139.83	$279.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-139.84	$419.49
07/13/2007	BILL	THOMPSON, JANET R	$559.33	$559.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-138.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-138.50	$138.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-138.50	$277.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-138.50	$415.50
07/19/2006	BILL	THOMPSON, JANET R	$554.00	$554.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-141.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-141.54	$141.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-141.54	$283.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-141.55	$424.62
07/21/2005	BILL	THOMPSON, JANET R	$566.17	$566.17
03/21/2005	PAYMENT	@	$-411.66	$0.00
08/26/2004	PAYMENT	@	$-156.46	$411.66
07/01/2004	PENALTY	Penalty 04-05	$19.21	$568.12
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$548.91	$548.91
03/11/2004	PAYMENT	@	$-132.34	$0.00
01/15/2004	PAYMENT	@	$-132.34	$132.34
10/16/2003	PAYMENT	@	$-132.34	$264.68
08/28/2003	PAYMENT	@	$-132.35	$397.02
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$529.37	$529.37