Tax Account 001-014-009

Owners

CREAMER, KELSIE J
348 WALNUT ST
ELKO, NV 89801-2834

763490

Account Summary

Account ID 001-014-009
Account Type Real Estate
Location 348 WALNUT ST
ELKO CITY
Balance $397.52
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $779.45
Total $779.45
Paid $381.93
Balance $397.52
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$183.18$0.00$183.18$183.18$0.00
210/07/202410/17/2024Paid$198.75$0.00$198.75$198.75$0.00
301/06/202501/16/2025Due$198.75$0.00$198.75$0.00$198.75
403/03/202503/13/2025Due$198.77$0.00$198.77$0.00$397.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$710.55$0.00$710.55$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$689.94$0.00$689.94$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$669.88$0.00$669.88$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$649.75$3.77$653.52$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$630.57$0.00$630.57$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$624.70$0.00$624.70$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$610.96$0.00$610.96$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$602.29$0.00$602.29$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$583.81$0.00$583.81$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$567.82$0.00$567.82$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-198.75$397.52
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-183.18$596.27
08/30/2024AMENDMENTAMENDMENT TO RE 2025$47.63$779.45
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935629. REASON: AMENDMENT TO RE 2025$183.18$731.82
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-183.18$548.64
07/10/2024BILLCREAMER, KELSIE J$731.82$731.82
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-177.63$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-177.63$177.63
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-177.63$355.26
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-177.66$532.89
07/12/2023BILLCREAMER, KELSIE J$710.55$710.55
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-172.47$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-172.47$172.47
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-172.47$344.94
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-172.53$517.41
07/12/2022BILLCREAMER, KELSIE J$689.94$689.94
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-167.47$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-167.47$167.47
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-167.47$334.94
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-167.47$502.41
07/14/2021BILLCREAMER, KELSIE J$669.88$669.88
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-163.37$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-163.37$163.37
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-163.37$326.74
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-163.41$490.11
07/15/2020AMENDMENTAdjusted to amt paid$3.77$653.52
07/15/2020BILLCREAMER, KELSIE J$649.75$649.75
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-157.64$0.00
12/26/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 15766$-157.64$157.64
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-157.64$315.28
08/15/2019PAYMENTCORELOGIC CHECK$-157.65$472.92
07/10/2019BILLLOPEZ, MICHAEL A ET AL$630.57$630.57
02/27/2019PAYMENTCORELOGIC CHECK$-156.16$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-156.16$156.16
09/26/2018PAYMENTFREEDOM MORTGAGE CHECK NUM: 60072039$-156.16$312.32
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-156.22$468.48
07/09/2018BILLLOPEZ, MICHAEL A ET AL$624.70$624.70
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-152.74$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-152.74$152.74
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-152.74$305.48
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-152.74$458.22
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$152.74$610.96
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-152.74$458.22
07/07/2017BILLLOPEZ, MICHAEL A ET AL$610.96$610.96
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-150.57$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-150.57$150.57
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-150.57$301.14
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-150.58$451.71
07/08/2016BILLSTRESS, KARYN L$602.29$602.29
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-145.95$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-145.95$145.95
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-145.95$291.90
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-145.96$437.85
07/08/2015BILLSTRESS, KARYN L$583.81$583.81
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-141.95$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-141.95$141.95
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-141.95$283.90
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-141.97$425.85
07/10/2014BILLSTRESS, KARYN L$567.82$567.82
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-137.58$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-137.58$137.58
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-137.58$275.16
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-137.58$412.74
07/16/2013BILLSTRESS, KARYN L$550.32$550.32
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-133.57$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-133.57$133.57
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-133.57$267.14
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-133.57$400.71
07/10/2012BILLSTRESS, KARYN L$534.28$534.28
03/23/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-129.68$0.00
03/16/2012ADJUSTMENTNEED TO ADJUST PAYMENT NUM: WIRE$129.68$129.68
02/22/2012VOIDWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-129.68$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-129.68$129.68
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-129.68$259.36
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-129.68$389.04
07/14/2011BILLSTRESS, KARYN L$518.72$518.72
03/02/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454$-131.11$0.00
01/03/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-131.11$131.11
10/04/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-131.11$262.22
08/17/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-131.11$393.33
07/14/2010BILLSTRESS, KARYN L$524.44$524.44
02/25/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-142.44$0.00
01/06/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-142.44$142.44
10/06/2009PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-142.44$284.88
08/19/2009PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-142.47$427.32
07/21/2009BILLSTRESS, KARYN L$569.79$569.79
03/04/2009PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-140.46$0.00
01/12/2009PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-140.46$140.46
10/06/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-140.46$280.92
08/18/2008PAYMENTLPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS$-140.47$421.38
07/14/2008BILLSTRESS, KARYN L$561.85$561.85
03/03/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-137.74$0.00
01/04/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-137.74$137.74
09/27/2007PAYMENTSPECIALIZES LOAN SERVICING LLC CHECK NUM: 56394$-137.74$275.48
08/20/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807$-137.76$413.22
07/13/2007BILLSTRESS, KARYN L$550.98$550.98
03/05/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-133.73$0.00
01/03/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-133.73$133.73
10/09/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-133.73$267.46
08/24/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-133.75$401.19
07/19/2006BILLSTRESS, KARYN L$534.94$534.94
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-129.84$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-129.84$129.84
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-129.84$259.68
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-129.84$389.52
07/21/2005BILLCURRIVAN, JAMES D & THERESA L$519.36$519.36
03/04/2005PAYMENT@$-125.84$0.00
12/29/2004PAYMENT@$-125.84$125.84
10/14/2004PAYMENT@$-125.84$251.68
08/24/2004PAYMENT@$-125.87$377.52
07/01/2004BILLCURRIVAN, JAMES D & TH @$503.39$503.39
03/10/2004PAYMENT@$-121.38$0.00
01/09/2004PAYMENT@$-121.38$121.38
09/15/2003PAYMENT@$-121.38$242.76
08/06/2003PAYMENT@$-121.39$364.14
07/01/2003BILLCURRIVAN, JAMES D & TH @$485.53$485.53