Tax Account 001-01C-048

Print Page · · Payments Cart · New Search

Owners

EKLUND, MICHAEL A ET AL
2972 LA NAE CT
ELKO, NV 89801-2424

EKLUND, DEBORAH LYNETTE ET AL

668755~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-048
Account Type	Real Estate
Location	2972 LA NAE CT ELKO CITY
Balance	$1,343.54
Currently Due	$671.77

Account ID

001-01C-048

Account Type

Real Estate

Location

2972 LA NAE CT
ELKO CITY

Balance

$1,343.54

Currently Due

$671.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,687.47
Total	$2,687.47
Paid	$1,343.93
Balance	$1,343.54
Due	$671.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,687.47

Total

$2,687.47

Paid

$1,343.93

Balance

$1,343.54

Due

$671.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$672.16	$0.00	$0.00	$672.16	$672.16	$0.00
2	10/06/2025	10/16/2025	Paid	$671.77	$0.00	$0.00	$671.77	$671.77	$0.00
3	01/05/2026	01/15/2026	Due	$671.77	$0.00	$0.00	$671.77	$0.00	$671.77
4	03/02/2026	03/12/2026	Due	$671.77	$0.00	$0.00	$671.77	$0.00	$1,343.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,610.20	$0.00	$0.00	$2,610.20	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,379.14	$0.00	$0.00	$2,379.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,309.90	$0.00	$0.00	$2,309.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,242.65	$0.00	$0.00	$2,242.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,176.73	$0.00	$0.00	$2,176.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,113.08	$0.00	$0.00	$2,113.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,121.68	$0.00	$0.00	$2,121.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,097.41	$0.00	$0.00	$2,097.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,116.15	$0.00	$0.00	$2,116.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,099.97	$0.00	$0.00	$2,099.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,981.90	$0.00	$0.00	$1,981.90	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-671.77	$1,343.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-672.16	$2,015.31
07/11/2025	BILL	EKLUND, MICHAEL A ET AL	$2,687.47	$2,687.47
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-665.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.76	$665.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.76	$1,331.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.91	$1,997.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.73	$2,610.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936537. REASON: AMENDMENT TO RE 2025	$612.91	$2,450.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.91	$1,837.56
07/10/2024	BILL	EKLUND, MICHAEL A ET AL	$2,450.47	$2,450.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.78	$594.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.78	$1,189.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.80	$1,784.34
07/12/2023	BILL	EKLUND, MICHAEL A ET AL	$2,379.14	$2,379.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.46	$577.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.46	$1,154.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-577.52	$1,732.38
07/12/2022	BILL	EKLUND, MICHAEL A ET AL	$2,309.90	$2,309.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.66	$560.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.66	$1,121.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.67	$1,681.98
07/14/2021	BILL	EKLUND, MICHAEL A ET AL	$2,242.65	$2,242.65
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103971	$-544.18	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-544.18	$544.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.18	$1,088.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.19	$1,632.54
07/15/2020	BILL	EKLUND, MICHAEL A ET AL	$2,176.73	$2,176.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$528.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$1,056.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-528.27	$1,584.81
07/10/2019	BILL	EKLUND, MICHAEL A ET AL	$2,113.08	$2,113.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.41	$530.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.41	$1,060.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-530.45	$1,591.23
07/09/2018	BILL	EKLUND, MICHAEL A ET AL	$2,121.68	$2,121.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.35	$524.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.35	$1,048.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.36	$1,573.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$524.36	$2,097.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-524.36	$1,573.05
07/07/2017	BILL	EKLUND, MICHAEL A ET AL	$2,097.41	$2,097.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.03	$529.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.03	$1,058.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.06	$1,587.09
07/08/2016	BILL	EKLUND, MICHAEL A ET AL	$2,116.15	$2,116.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.99	$524.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.99	$1,049.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.00	$1,574.97
07/08/2015	BILL	EKLUND, MICHAEL A ET AL	$2,099.97	$2,099.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.47	$495.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.47	$990.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-495.49	$1,486.41
07/10/2014	BILL	EKLUND, MICHAEL A ET AL	$1,981.90	$1,981.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.79	$480.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.79	$961.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.82	$1,442.37
07/16/2013	BILL	EKLUND, MICHAEL A ET AL	$1,923.19	$1,923.19
03/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010391	$-2,016.53	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.02	$2,016.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.68	$1,932.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.67	$1,885.83
07/10/2012	BILL	BLACK, MICHAEL C & MICHELLE L	$1,867.16	$1,867.16
04/30/2012	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7097	$-2,084.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$126.89	$2,084.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.58	$1,957.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.32	$1,876.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.13	$1,830.91
07/14/2011	BILL	BLACK, MICHAEL C & MICHELLE L	$1,812.78	$1,812.78
04/29/2011	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 8851	$-2,148.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.79	$2,148.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.08	$2,017.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.71	$1,933.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.68	$1,887.07
07/14/2010	BILL	BLACK, MICHAEL C & MICHELLE L	$1,868.39	$1,868.39
04/30/2010	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 8337	$-2,158.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.40	$2,158.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.47	$2,027.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.93	$1,942.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.77	$1,895.85
07/21/2009	BILL	BLACK, MICHAEL C & MICHELLE L	$1,877.08	$1,877.08
03/02/2009	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7858	$-455.60	$0.00
01/05/2009	PAYMENT	BLACK, CHAD & MICHELLE CHECK NUM: 7797	$-455.60	$455.60
10/07/2008	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7630	$-455.60	$911.20
08/19/2008	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7548	$-455.61	$1,366.80
07/14/2008	BILL	BLACK, MICHAEL C & MICHELLE L	$1,822.41	$1,822.41
03/03/2008	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7277	$-442.33	$0.00
01/04/2008	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7184	$-442.33	$442.33
10/01/2007	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 7012	$-442.33	$884.66
08/27/2007	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 6914	$-442.33	$1,326.99
07/13/2007	BILL	BLACK, MICHAEL C & MICHELLE L	$1,769.32	$1,769.32
03/05/2007	PAYMENT	BLACK, CHAD CHECK NUM: 6615	$-429.44	$0.00
12/29/2006	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 8106	$-429.44	$429.44
09/29/2006	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 6340	$-429.44	$858.88
09/05/2006	PAYMENT	BLACK, CHAD & MICHELLE L CHECK NUM: 6222	$-429.47	$1,288.32
07/19/2006	BILL	BLACK, MICHAEL C & MICHELLE L	$1,717.79	$1,717.79
03/02/2006	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 5854	$-416.94	$0.00
12/30/2005	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 6879	$-416.94	$416.94
10/03/2005	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 5657	$-416.94	$833.88
08/15/2005	PAYMENT	BLACK, MICHAEL C & MICHELLE L CHECK NUM: 5525	$-416.94	$1,250.82
07/21/2005	BILL	BLACK, MICHAEL C & MICHELLE L	$1,667.76	$1,667.76
03/07/2005	PAYMENT	@	$-372.02	$0.00
01/03/2005	PAYMENT	@	$-372.02	$372.02
10/01/2004	PAYMENT	@	$-372.02	$744.04
08/16/2004	PAYMENT	@	$-372.03	$1,116.06
07/01/2004	BILL	BLACK, MICHAEL C & MIC @	$1,488.09	$1,488.09
02/26/2004	PAYMENT	@	$-358.46	$0.00
01/09/2004	PAYMENT	@	$-358.46	$358.46
10/05/2003	PAYMENT	@	$-358.46	$716.92
08/19/2003	PAYMENT	@	$-358.47	$1,075.38
07/01/2003	BILL	BLACK, MICHAEL C & MIC @	$1,433.85	$1,433.85