Tax Account 001-01C-075

Owners

Account Summary

Account ID 001-01C-075
Account Type Real Estate
Location 3018 CALLIE CT
ELKO CITY
Balance $2,193.01
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,300.11
Total $4,300.11
Paid $2,107.10
Balance $2,193.01
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$1,010.60$0.00$1,010.60$1,010.60$0.00
210/07/202410/17/2024Paid$1,096.50$0.00$1,096.50$1,096.50$0.00
301/06/202501/16/2025Due$1,096.50$0.00$1,096.50$0.00$1,096.50
403/03/202503/13/2025Due$1,096.51$0.00$1,096.51$0.00$2,193.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,923.66$0.00$3,923.66$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,809.45$0.00$3,809.45$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,698.52$0.00$3,698.52$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,590.18$36.19$3,626.37$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$3,512.93$0.00$3,512.93$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$3,516.02$35.16$3,551.18$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$3,456.56$0.00$3,456.56$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$3,490.97$0.00$3,490.97$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$3,445.21$0.00$3,445.21$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$2,834.08$0.00$2,834.08$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
10/14/2024PAYMENTROSALES, ELIDIA CARD$-1,096.50$2,193.01
08/30/2024PAYMENTROSALES, ELIDIA SYS ORIG: CARD$-1,010.60$3,289.51
08/30/2024AMENDMENTAMENDMENT TO RE 2025$258.79$4,300.11
08/30/2024ADJUSTMENTROSALES, ELIDIA CARD VOIDED PAYMENT: 946002. REASON: AMENDMENT TO RE 2025$1,010.60$4,041.32
08/22/2024PAYMENTROSALES, ELIDIA CARD$-1,010.60$3,030.72
07/10/2024BILLROSALES, ELIDIA$4,041.32$4,041.32
03/06/2024PAYMENTROSABLES, ELIDIA CARD$-980.91$0.00
01/08/2024PAYMENTROSALES, ELIDIA CARD$-980.91$980.91
10/04/2023PAYMENTRAMIREZ, ELIDIA CHECK 522$-980.91$1,961.82
08/23/2023PAYMENTRAMIREZ, ELIDIA CREDIT: D$-980.93$2,942.73
07/12/2023BILLRAMIREZ, ELIDIA$3,923.66$3,923.66
03/10/2023PAYMENTRAMIREZ, ELIDIA CHECK NUM: 00431$-952.35$0.00
01/03/2023PAYMENTRAMIREZ, ELIDIA CREDIT: D$-952.35$952.35
10/13/2022PAYMENTRAMIREZ, ELIDIA CREDIT: D$-952.35$1,904.70
08/22/2022PAYMENTRAMIREZ, ELIDIA CREDIT: D$-952.40$2,857.05
07/12/2022BILLRAMIREZ, ELIDIA$3,809.45$3,809.45
03/09/2022PAYMENTRAMIREZ, ELIDIA CREDIT: D$-924.63$0.00
01/07/2022PAYMENTRAMIREZ, ELIDIA CREDIT: D$-924.63$924.63
10/07/2021PAYMENTRAMIREZ, ELIDIA CREDIT: D$-924.63$1,849.26
08/06/2021PAYMENTRAMIREZ, ELIDIA CREDIT: D$-924.63$2,773.89
07/14/2021BILLRAMIREZ, ELIDIA$3,698.52$3,698.52
03/05/2021PAYMENTRAMIREZ, ELIDIA CREDIT: D$-876.24$0.00
12/17/2020PAYMENTRAMIREZ, ELIDIA CREDIT: D$-904.64$876.24
10/19/2020PAYMENTRAMIREZ, ELIDIA CHECK NUM: 451$-940.83$1,780.88
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$36.19$2,721.71
08/19/2020PAYMENTRAMIREZ, ELIDIA CHECK NUM: 448$-904.66$2,685.52
07/15/2020BILLRAMIREZ, ELIDIA$3,590.18$3,590.18
03/06/2020PAYMENTRAMIREZ, ELIDIA CHECK NUM: 406$-878.23$0.00
02/28/2020INTERESTMonthly Interest$0.00$878.23
01/10/2020PAYMENTRAMIREZ, ELIDIA CREDIT: D$-878.23$878.23
10/10/2019PAYMENTRAMIREZ, ELIDIA CHECK NUM: 394$-878.23$1,756.46
08/09/2019PAYMENTRAMIREZ, ELIDIA CHECK NUM: 383$-878.24$2,634.69
07/10/2019BILLRAMIREZ, ELIDIA$3,512.93$3,512.93
04/08/2019PAYMENTRAMIREZ, ELIDIA CHECK NUM: 359$-914.15$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$35.16$914.15
12/21/2018PAYMENTRAMIREZ, ELIDIA CHECK NUM: 347$-878.99$878.99
10/08/2018PAYMENTRAMIREZ, ELIDIA CHECK NUM: 333$-878.99$1,757.98
08/20/2018PAYMENTRAMIREZ, ELIDIA CHECK NUM: 324$-879.05$2,636.97
07/09/2018BILLRAMIREZ, ELIDIA$3,516.02$3,516.02
10/06/2017PAYMENTRAMIREZ, ELIDIA CHECK NUM: 239$-2,592.42$0.00
08/24/2017PAYMENTRAMIREZ, ELIDIA CHECK NUM: 224$-864.14$2,592.42
07/07/2017BILLRAMIREZ, ELIDIA$3,456.56$3,456.56
02/28/2017PAYMENTRAMIREZ, ELIDIA CHECK NUM: 178$-872.74$0.00
01/05/2017PAYMENTRAMIREZ, RAUL G & ELIDIA CHECK NUM: 1576$-872.74$872.74
09/28/2016PAYMENTRAMIREZ, ELIDIA CHECK BANK: WF INTERNET NUM: 199$-872.74$1,745.48
08/12/2016PAYMENTRAMIREZ, ELIDIA CHECK NUM: 163$-872.75$2,618.22
07/08/2016BILLRAMIREZ, ELIDIA$3,490.97$3,490.97
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-861.30$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-861.30$861.30
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-861.30$1,722.60
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-861.31$2,583.90
07/08/2015BILLHERSHKOP, JOSEPH & SARA$3,445.21$3,445.21
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-708.52$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-708.52$708.52
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-708.52$1,417.04
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-708.52$2,125.56
07/10/2014BILLHERSHKOP, JOSEPH & SARA$2,834.08$2,834.08
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-687.63$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-687.63$687.63
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-687.63$1,375.26
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-687.66$2,062.89
07/16/2013BILLHERSHKOP, JOSEPH & SARA$2,750.55$2,750.55
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-667.60$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-667.60$667.60
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-667.60$1,335.20
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-667.62$2,002.80
07/10/2012BILLHERSHKOP, JOSEPH & SARA$2,670.42$2,670.42
03/23/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-648.16$0.00
03/16/2012ADJUSTMENTNEED TO ADJUST PAYMENT NUM: WIRE$648.16$648.16
02/22/2012VOIDWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-648.16$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-648.16$648.16
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-648.16$1,296.32
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-648.16$1,944.48
07/14/2011BILLHERSHKOP, JOSEPH & SARA$2,592.64$2,592.64
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-660.40$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-660.40$660.40
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-660.40$1,320.80
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-660.42$1,981.20
07/14/2010BILLHERSHKOP, JOSEPH & SARA$2,641.62$2,641.62
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-668.49$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-668.49$668.49
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-668.49$1,336.98
08/20/2009PAYMENTWELL FARGO HOME MORTGAGE CHECK NUM: 69703$-668.49$2,005.47
08/20/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 72134$-3.59$2,673.96
08/03/2009INTERESTMonthly Interest$0.02$2,677.55
07/22/2009PAYMENTSTEWART TITLE CHECK NUM: 11333$-503.17$2,677.53
07/21/2009BILLHERSHKOP, JOSEPH & SARA$2,673.96$3,180.70
07/01/2009INTERESTMonthly Interest$3.57$506.74
06/01/2009INTERESTMonthly Interest$3.57$503.17
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$499.60
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$29.98$492.60
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$19.28$462.62
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$10.71$443.34
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$4.28$432.63
07/14/2008BILLCREST HEIGHTS COMPANY OF NEVAD$428.35$428.35