Tax Account 001-012-005
Owners
ROGERS, DYANN M TR
292 WILLOW ST
ELKO, NV 89801-2852
(DYANN M ROGERS LIVING TRUST
03222021)
784822
Account Summary
| Account ID | 001-012-005 |
|---|---|
| Account Type | Real Estate |
| Location | 292 WILLOW ST ELKO CITY |
| Balance | $412.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $808.65 |
| Total | $808.65 |
| Paid | $396.29 |
| Balance | $412.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $737.13 | $0.00 | $737.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $715.73 | $0.00 | $715.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $694.92 | $0.00 | $694.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $674.07 | $0.00 | $674.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $654.18 | $0.00 | $654.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $648.07 | $0.00 | $648.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $633.49 | $0.00 | $633.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $627.87 | $0.00 | $627.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $608.64 | $0.00 | $608.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $591.92 | $0.00 | $591.92 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-206.18 | $412.36 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-190.11 | $618.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.47 | $808.65 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933993. REASON: AMENDMENT TO RE 2025 | $190.11 | $759.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-190.11 | $569.07 |
| 07/10/2024 | BILL | ROGERS, DYANN M TR | $759.18 | $759.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-184.27 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-184.27 | $184.27 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-184.27 | $368.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.32 | $552.81 |
| 07/12/2023 | BILL | ROGERS, DYANN M TR | $737.13 | $737.13 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $178.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $357.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.97 | $536.76 |
| 07/12/2022 | BILL | ROGERS, DYANN M TR | $715.73 | $715.73 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.73 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.73 | $173.73 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.73 | $347.46 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.73 | $521.19 |
| 07/14/2021 | BILL | ROGERS, DYANN M TR | $694.92 | $694.92 |
| 01/04/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26779 | $-168.51 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-168.51 | $168.51 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-168.51 | $337.02 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-168.54 | $505.53 |
| 07/15/2020 | BILL | ROGERS, DYANN K | $674.07 | $674.07 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-163.54 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.54 | $163.54 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.54 | $327.08 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.56 | $490.62 |
| 07/10/2019 | BILL | ROGERS, DYANN K | $654.18 | $654.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-162.01 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-162.01 | $162.01 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-162.01 | $324.02 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-162.04 | $486.03 |
| 07/09/2018 | BILL | ROGERS, DYANN K | $648.07 | $648.07 |
| 01/17/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 11045337 | $-158.37 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.37 | $158.37 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.37 | $316.74 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.38 | $475.11 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $158.38 | $633.49 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-158.38 | $475.11 |
| 07/07/2017 | BILL | ROGERS, DYANN K | $633.49 | $633.49 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.96 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.96 | $156.96 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.96 | $313.92 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.99 | $470.88 |
| 07/08/2016 | BILL | ROGERS, DYANN K | $627.87 | $627.87 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.16 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.16 | $152.16 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.16 | $304.32 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.16 | $456.48 |
| 07/08/2015 | BILL | ROGERS, DYANN K | $608.64 | $608.64 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.98 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.98 | $147.98 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.98 | $295.96 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.98 | $443.94 |
| 07/10/2014 | BILL | ROGERS, DYANN K | $591.92 | $591.92 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.42 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.42 | $143.42 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.42 | $286.84 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.44 | $430.26 |
| 07/16/2013 | BILL | ROGERS, DYANN K | $573.70 | $573.70 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-139.24 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-139.24 | $139.24 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-139.24 | $278.48 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-139.27 | $417.72 |
| 07/10/2012 | BILL | ROGERS, DYANN K | $556.99 | $556.99 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-135.19 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-135.19 | $135.19 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-135.19 | $270.38 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-135.20 | $405.57 |
| 07/14/2011 | BILL | ROGERS, DYANN K | $540.77 | $540.77 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-136.72 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-136.72 | $136.72 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-136.72 | $273.44 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-136.72 | $410.16 |
| 07/14/2010 | BILL | ROGERS, DYANN K | $546.88 | $546.88 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-149.38 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-149.38 | $149.38 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-149.38 | $298.76 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-149.41 | $448.14 |
| 07/21/2009 | BILL | ROGERS, DYANN K | $597.55 | $597.55 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-147.24 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-147.24 | $147.24 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-147.24 | $294.48 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-147.26 | $441.72 |
| 07/14/2008 | BILL | ROGERS, DYANN K | $588.98 | $588.98 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-144.31 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-144.31 | $144.31 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-144.31 | $288.62 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-144.31 | $432.93 |
| 07/13/2007 | BILL | ROGERS, DYANN K | $577.24 | $577.24 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-142.99 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-142.99 | $142.99 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-142.99 | $285.98 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-143.00 | $428.97 |
| 07/19/2006 | BILL | ROGERS, DYANN K | $571.97 | $571.97 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-139.97 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-139.97 | $139.97 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-139.97 | $279.94 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-139.97 | $419.91 |
| 07/21/2005 | BILL | ROGERS, DYANN K | $559.88 | $559.88 |
| 02/11/2005 | PAYMENT | @ | $-271.38 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-135.69 | $271.38 |
| 08/16/2004 | PAYMENT | @ | $-141.15 | $407.07 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.43 | $548.22 |
| 07/01/2004 | BILL | THOLEN, CONNIE L @ | $542.79 | $542.79 |
| 02/26/2004 | PAYMENT | @ | $-130.86 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-130.86 | $130.86 |
| 10/05/2003 | PAYMENT | @ | $-130.86 | $261.72 |
| 08/19/2003 | PAYMENT | @ | $-130.86 | $392.58 |
| 07/01/2003 | BILL | THOLEN, CONNIE L @ | $523.44 | $523.44 |
