Tax Account 001-012-020

Print Page · · Payments Cart · New Search

Owners

ROWELL, ROBERT LEE
249 WALNUT ST
ELKO, NV 89801-2831

Account Summary

Account ID	001-012-020
Account Type	Real Estate
Location	249 WALNUT ST ELKO CITY
Balance	$441.69
Currently Due	$0.00

Account ID

001-012-020

Account Type

Real Estate

Location

249 WALNUT ST
ELKO CITY

Balance

$441.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.00
Total	$866.00
Paid	$424.31
Balance	$441.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$866.00

Total

$866.00

Paid

$424.31

Balance

$441.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$203.47	$0.00	$203.47	$203.47	$0.00
2	10/07/2024	10/17/2024	Paid	$220.84	$0.00	$220.84	$220.84	$0.00
3	01/06/2025	01/16/2025	Due	$220.84	$0.00	$220.84	$0.00	$220.84
4	03/03/2025	03/13/2025	Due	$220.85	$0.00	$220.85	$0.00	$441.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.93	$0.00	$788.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$766.01	$0.00	$766.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$743.74	$0.00	$743.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.45	$0.00	$721.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$700.18	$0.00	$700.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$692.92	$0.00	$692.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$702.16	$0.00	$702.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$723.97	$0.00	$723.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$618.60	$0.00	$618.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$627.95	$0.00	$627.95	$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 -	$-220.84	$441.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-203.47	$662.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.47	$866.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933051. REASON: AMENDMENT TO RE 2025	$203.47	$812.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.47	$609.06
07/10/2024	BILL	ROWELL, ROBERT LEE	$812.53	$812.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.22	$197.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.22	$394.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.27	$591.66
07/12/2023	BILL	ROWELL, ROBERT LEE	$788.93	$788.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.49	$191.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.49	$382.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.54	$574.47
07/12/2022	BILL	ROWELL, ROBERT LEE	$766.01	$766.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$185.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$371.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$557.79
07/14/2021	BILL	ROWELL, ROBERT LEE	$743.74	$743.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.36	$180.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.36	$360.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.37	$541.08
07/15/2020	BILL	ROWELL, ROBERT LEE	$721.45	$721.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$175.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$350.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.06	$525.12
07/10/2019	BILL	ROWELL, ROBERT LEE	$700.18	$700.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-173.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.22	$173.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.22	$346.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.26	$519.66
07/09/2018	BILL	ROWELL, ROBERT LEE	$692.92	$692.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$175.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$351.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.54	$526.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.54	$702.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.54	$526.62
07/07/2017	BILL	ROWELL, ROBERT LEE	$702.16	$702.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$180.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$361.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$542.97
07/08/2016	BILL	ROWELL, ROBERT LEE	$723.97	$723.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.65	$154.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.65	$309.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.65	$463.95
07/08/2015	BILL	ROWELL, ROBERT LEE	$618.60	$618.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.98	$156.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.98	$313.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.01	$470.94
07/10/2014	BILL	ROWELL, ROBERT LEE	$627.95	$627.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.87	$0.00
12/30/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044442	$-155.87	$155.87
09/03/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432444917	$-155.87	$311.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.90	$467.61
07/16/2013	BILL	ROWELL, ROBERT LEE	$623.51	$623.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-154.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-154.61	$154.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-154.61	$309.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-154.63	$463.83
07/10/2012	BILL	ROWELL, ROBERT LEE	$618.46	$618.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-154.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-154.20	$154.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-154.20	$308.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-154.22	$462.60
07/14/2011	BILL	ROWELL, ROBERT LEE	$616.82	$616.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-160.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-160.33	$160.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-160.33	$320.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-160.34	$480.99
07/14/2010	BILL	ROWELL, ROBERT LEE	$641.33	$641.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-177.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-177.46	$177.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-177.46	$354.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-177.49	$532.38
07/21/2009	BILL	ROWELL, ROBERT LEE	$709.87	$709.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-174.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-174.66	$174.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-174.66	$349.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.66	$523.98
07/14/2008	BILL	ROWELL, ROBERT LEE	$698.64	$698.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-170.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-170.82	$170.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-170.82	$341.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-170.83	$512.46
07/13/2007	BILL	ROWELL, ROBERT LEE	$683.29	$683.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-169.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-169.10	$169.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-169.10	$338.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-169.12	$507.30
07/19/2006	BILL	ROWELL, ROBERT LEE	$676.42	$676.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-166.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-166.60	$166.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-166.60	$333.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-166.61	$499.80
07/21/2005	BILL	ROWELL, ROBERT LEE & KAROLYN	$666.41	$666.41
02/16/2005	PAYMENT	@	$-161.51	$0.00
12/15/2004	PAYMENT	@	$-161.51	$161.51
10/05/2004	PAYMENT	@	$-161.51	$323.02
07/27/2004	PAYMENT	@	$-161.52	$484.53
07/01/2004	BILL	ROWELL, ROBERT LEE & K @	$646.05	$646.05
02/04/2004	PAYMENT	@	$-155.66	$0.00
12/18/2003	PAYMENT	@	$-155.66	$155.66
09/22/2003	PAYMENT	@	$-155.66	$311.32
08/11/2003	PAYMENT	@	$-155.67	$466.98
07/01/2003	BILL	ROWELL, ROBERT LEE & K @	$622.65	$622.65