Tax Account 001-012-017

Print Page · · Payments Cart · New Search

Owners

ANDERSON, BRIGITTE
222 AERIE LN
ELKO, NV 89801-8495

811834, 811835

Account Summary

Account ID	001-012-017
Account Type	Real Estate
Location	301 WALNUT ST ELKO CITY
Balance	$530.91
Currently Due	$0.00

Account ID

001-012-017

Account Type

Real Estate

Location

301 WALNUT ST
ELKO CITY

Balance

$530.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.12
Total	$1,045.12
Paid	$514.21
Balance	$530.91
Due	$0.00
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

$1,045.12

Total

$1,045.12

Paid

$514.21

Balance

$530.91

Due

$0.00

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	$248.77	$0.00	$248.77	$248.77	$0.00
2	10/07/2024	10/17/2024	Paid	$265.44	$0.00	$265.44	$265.44	$0.00
3	01/06/2025	01/16/2025	Due	$265.44	$0.00	$265.44	$0.00	$265.44
4	03/03/2025	03/13/2025	Due	$265.47	$0.00	$265.47	$0.00	$530.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.49	$0.00	$920.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$852.46	$0.00	$852.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$814.57	$0.00	$814.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$770.80	$0.00	$770.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$743.77	$0.00	$743.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$735.55	$0.00	$735.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$719.43	$0.00	$719.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$715.75	$0.00	$715.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.27	$0.00	$673.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$654.65	$6.55	$661.20	$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 -	$-265.44	$530.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.77	$796.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.15	$1,045.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937321. REASON: AMENDMENT TO RE 2025	$248.77	$993.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.77	$745.20
07/10/2024	BILL	ANDERSON, BRIGITTE	$993.97	$993.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.11	$230.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.11	$460.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.16	$690.33
07/12/2023	BILL	ANDERSON, BRIGITTE	$920.49	$920.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.10	$0.00
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44221	$-213.10	$213.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.10	$426.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.16	$639.30
07/12/2022	BILL	PAWELEK, LOGAN B & ARRAYANA	$852.46	$852.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.64	$203.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.64	$407.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.65	$610.92
07/14/2021	BILL	PAWELEK, LOGAN B & ARRAYANA	$814.57	$814.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.69	$192.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.69	$385.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.73	$578.07
07/15/2020	BILL	PAWELEK, LOGAN B	$770.80	$770.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.94	$185.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.94	$371.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-185.95	$557.82
07/10/2019	BILL	PAWELEK, LOGAN B	$743.77	$743.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.88	$183.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.88	$367.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$551.64
07/09/2018	BILL	PAWELEK, LOGAN B	$735.55	$735.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.85	$0.00
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044922	$-179.85	$179.85
10/05/2017	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2842	$-179.85	$359.70
08/22/2017	PAYMENT	PSPJ PROPERTIES CHECK NUM: 2913	$-179.88	$539.55
07/07/2017	BILL	SMIRALDO, SARAH R TR	$719.43	$719.43
03/14/2017	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2939	$-178.93	$0.00
01/12/2017	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2762	$-178.93	$178.93
10/13/2016	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2732	$-178.93	$357.86
08/16/2016	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 2708	$-178.96	$536.79
07/08/2016	BILL	SMIRALDO, SARAH R TR	$715.75	$715.75
03/07/2016	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4813	$-168.31	$0.00
01/12/2016	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4761	$-168.31	$168.31
10/08/2015	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2624	$-168.31	$336.62
08/18/2015	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2613	$-168.34	$504.93
07/08/2015	BILL	SMIRALDO, SARAH R TR	$673.27	$673.27
03/05/2015	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4705	$-163.66	$0.00
01/13/2015	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 4690	$-163.66	$163.66
10/20/2014	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 002240	$-170.21	$327.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.55	$497.53
08/20/2014	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 2218	$-163.67	$490.98
07/10/2014	BILL	SMIRALDO, SARAH R TR	$654.65	$654.65
03/12/2014	PAYMENT	SMIRALDO, SARAH R CREDIT: D	$-158.65	$0.00
01/07/2014	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4581	$-158.65	$158.65
10/15/2013	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4546	$-158.65	$317.30
08/20/2013	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 4517	$-158.65	$475.95
07/16/2013	BILL	SMIRALDO, SARAH R TR	$634.60	$634.60
03/12/2013	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK BANK: WF INTERNET NUM: 4420	$-154.03	$0.00
01/08/2013	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 2026	$-154.03	$154.03
10/01/2012	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 4330	$-154.03	$308.06
08/06/2012	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1938	$-154.05	$462.09
07/10/2012	BILL	SMIRALDO, SARAH R TR	$616.14	$616.14
03/05/2012	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1865	$-149.54	$0.00
01/05/2012	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1837	$-149.54	$149.54
10/05/2011	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 1787	$-149.54	$299.08
08/15/2011	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1750	$-149.57	$448.62
07/14/2011	BILL	SMIRALDO, SARAH R TR	$598.19	$598.19
03/08/2011	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 1676	$-150.89	$0.00
01/03/2011	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 1654	$-150.89	$150.89
10/04/2010	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1612	$-150.89	$301.78
08/12/2010	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1586	$-150.90	$452.67
07/14/2010	BILL	SMIRALDO, SARAH R TR	$603.57	$603.57
03/04/2010	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1524	$-165.96	$0.00
12/18/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1003	$-165.96	$165.96
10/07/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4005	$-165.96	$331.92
08/25/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3965	$-165.97	$497.88
07/21/2009	BILL	SMIRALDO, SARAH R TR	$663.85	$663.85
02/27/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3878	$-163.42	$0.00
01/07/2009	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3830	$-163.42	$163.42
10/06/2008	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3783	$-163.42	$326.84
08/19/2008	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3751	$-163.45	$490.26
07/14/2008	BILL	SMIRALDO, SARAH R TR	$653.71	$653.71
03/03/2008	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3689	$-159.95	$0.00
01/03/2008	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3162	$-159.95	$159.95
10/02/2007	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3629	$-159.95	$319.90
08/20/2007	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3044	$-159.98	$479.85
07/13/2007	BILL	SMIRALDO, SARAH R TR	$639.83	$639.83
03/01/2007	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3589	$-158.40	$0.00
12/29/2006	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3577	$-323.14	$158.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$481.54
08/08/2006	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1536	$-158.40	$475.20
07/19/2006	BILL	SMIRALDO, SARAH R TR	$633.60	$633.60
03/08/2006	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3538	$-158.39	$0.00
01/03/2006	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3524	$-158.39	$158.39
10/03/2005	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1489	$-158.39	$316.78
08/16/2005	PAYMENT	SARAH SMIRALDO CHECK NUM: 1445	$-158.41	$475.17
07/21/2005	BILL	SMIRALDO, SARAH R TR	$633.58	$633.58
03/04/2005	PAYMENT	@	$-145.04	$0.00
12/29/2004	PAYMENT	@	$-145.04	$145.04
09/30/2004	PAYMENT	@	$-145.04	$290.08
08/02/2004	PAYMENT	@	$-145.04	$435.12
07/01/2004	BILL	YANCEY, JEAN B TR @	$580.16	$580.16
12/31/2003	PAYMENT	@	$-279.52	$0.00
07/30/2003	PAYMENT	@	$-279.52	$279.52
07/01/2003	BILL	YANCEY, JEAN B TR @	$559.04	$559.04