Tax Account 001-014-002

Print Page · · Payments Cart · New Search

Owners

ONEIDA, JAKE T
226 WALNUT ST
ELKO, NV 89801-2832

756106

Account Summary

Account ID	001-014-002
Account Type	Real Estate
Location	226 WALNUT ST ELKO CITY
Balance	$665.85
Currently Due	$221.93

Account ID

001-014-002

Account Type

Real Estate

Location

226 WALNUT ST
ELKO CITY

Balance

$665.85

Currently Due

$221.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.31
Total	$877.31
Paid	$211.46
Balance	$665.85
Due	$221.93
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

$877.31

Total

$877.31

Paid

$211.46

Balance

$665.85

Due

$221.93

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	$211.46	$0.00	$211.46	$211.46	$0.00
2	10/07/2024	10/17/2024	Due	$221.93	$0.00	$221.93	$0.00	$221.93
3	01/06/2025	01/16/2025	Due	$221.93	$0.00	$221.93	$0.00	$443.86
4	03/03/2025	03/13/2025	Due	$221.99	$0.00	$221.99	$0.00	$665.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.11	$0.00	$782.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$724.33	$0.00	$724.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.70	$0.00	$693.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$656.33	$0.00	$656.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$633.28	$0.00	$633.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$626.83	$0.00	$626.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$686.14	$0.00	$686.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$673.02	$0.00	$673.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$652.47	$0.00	$652.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$634.46	$0.00	$634.46	$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	$-211.46	$665.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.79	$877.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936533. REASON: AMENDMENT TO RE 2025	$211.46	$844.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.46	$633.06
07/10/2024	BILL	ONEIDA, JAKE T	$844.52	$844.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.52	$195.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.52	$391.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.55	$586.56
07/12/2023	BILL	ONEIDA, JAKE T	$782.11	$782.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.07	$181.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.07	$362.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.12	$543.21
07/12/2022	BILL	ONEIDA, JAKE T	$724.33	$724.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$173.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$346.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.44	$520.26
07/14/2021	BILL	ONEIDA, JAKE T	$693.70	$693.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.13	$166.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.13	$330.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.15	$493.18
07/15/2020	BILL	ONEIDA, JAKE T	$656.33	$656.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$158.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$316.64
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11821	$-158.32	$474.96
07/10/2019	BILL	ONEIDA, JAKE T	$633.28	$633.28
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 99002212	$-156.70	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021538	$-156.70	$156.70
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020032	$-156.70	$313.40
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019625	$-156.73	$470.10
07/09/2018	BILL	SCOTT, NADINE	$626.83	$626.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.53	$171.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.53	$343.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.55	$514.59
07/07/2017	BILL	BURROWS, STEPHEN R	$686.14	$686.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.25	$168.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.25	$336.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-168.27	$504.75
07/08/2016	BILL	BURROWS, STEPHEN R	$673.02	$673.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-163.11	$163.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.11	$326.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.14	$489.33
07/08/2015	BILL	BURROWS, STEPHEN R	$652.47	$652.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.61	$158.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.61	$317.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-158.63	$475.83
07/10/2014	BILL	BURROWS, STEPHEN R	$634.46	$634.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-153.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.75	$153.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.75	$307.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.77	$461.25
07/16/2013	BILL	BURROWS, STEPHEN R	$615.02	$615.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-149.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.28	$149.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.28	$298.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.28	$447.84
07/10/2012	BILL	BURROWS, STEPHEN R	$597.12	$597.12
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.93	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$144.93	$144.93
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.93	$144.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.93	$289.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.94	$434.79
07/14/2011	BILL	BURROWS, STEPHEN R	$579.73	$579.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$146.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$293.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.56	$439.59
07/14/2010	BILL	BURROWS, STEPHEN R	$586.15	$586.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.66	$160.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.66	$321.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.68	$481.98
07/21/2009	BILL	BURROWS, STEPHEN R	$642.66	$642.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.25	$158.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.25	$316.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.26	$474.75
07/14/2008	BILL	BURROWS, STEPHEN R	$633.01	$633.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.94	$154.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.94	$309.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.97	$464.82
07/13/2007	BILL	BURROWS, STEPHEN R	$619.79	$619.79
01/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311228	$-153.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.47	$153.47
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-153.47	$306.94
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22442	$-153.47	$460.41
07/19/2006	BILL	SHEA, LISA	$613.88	$613.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-149.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-149.22	$149.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-149.22	$298.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-149.24	$447.66
07/21/2005	BILL	SHEA, LISA	$596.90	$596.90
02/16/2005	PAYMENT	@	$-144.61	$0.00
12/15/2004	PAYMENT	@	$-144.61	$144.61
10/05/2004	PAYMENT	@	$-144.61	$289.22
07/27/2004	PAYMENT	@	$-144.63	$433.83
07/01/2004	BILL	SHEA, LISA @	$578.46	$578.46
02/04/2004	PAYMENT	@	$-139.43	$0.00
12/18/2003	PAYMENT	@	$-139.43	$139.43
09/22/2003	PAYMENT	@	$-139.43	$278.86
08/11/2003	PAYMENT	@	$-139.43	$418.29
07/01/2003	BILL	SHEA, LISA @	$557.72	$557.72