Tax Account 001-01F-231

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-01F-231
Account Type	Real Estate
Location	3718 BOULDER CREEK ELKO CITY
Balance	$1,197.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,197.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,713.46
Total	$4,713.46
Paid	$3,516.41
Balance	$1,197.05
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,122.47	$0.00	$1,122.47	$1,122.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,196.97	$0.00	$1,196.97	$1,196.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,196.97	$0.00	$1,196.97	$1,196.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,197.05	$0.00	$1,197.05	$0.00	$1,197.05	Pay $1,197.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,156.09	$0.00	$4,156.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,848.39	$0.00	$3,848.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,751.52	$0.00	$3,751.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,563.02	$0.00	$3,563.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,576.73	$35.77	$3,612.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,576.93	$0.00	$3,576.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,514.29	$0.00	$3,514.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,380.47	$0.00	$3,380.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,305.99	$0.00	$3,305.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$11.12	$567.37	$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	1.49	.49	.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
11/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58716	$-1,196.97	$1,197.05
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,196.97	$2,394.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,122.47	$3,590.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.05	$4,713.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935341. REASON: AMENDMENT TO RE 2025	$1,122.47	$4,488.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,122.47	$3,365.94
07/10/2024	BILL	MASON, RICHARD D & ASHLEE C	$4,488.41	$4,488.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.01	$1,039.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.01	$2,078.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.06	$3,117.03
07/12/2023	BILL	MASON, RICHARD D & ASHLEE C	$4,156.09	$4,156.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.09	$962.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.09	$1,924.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-962.12	$2,886.27
07/12/2022	BILL	MASON, RICHARD D & ASHLEE C	$3,848.39	$3,848.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.88	$937.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.88	$1,875.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.88	$2,813.64
07/14/2021	BILL	MASON, RICHARD D & ASHLEE C	$3,751.52	$3,751.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.33	$861.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.33	$1,762.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.37	$2,662.65
07/15/2020	BILL	MASON, RICHARD D & ASHLEE C	$3,563.02	$3,563.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.18	$0.00
11/27/2019	PAYMENT	LOANCARE SERVICELINK CO CHECK NUM: 5004523483	$-35.77	$894.18
11/27/2019	PAYMENT	LOANCARE SERVICELINK CO CHECK NUM: 5004520799	$-894.18	$929.95
11/27/2019	PAYMENT	LOANCARE SERVICELINK CO CHECK NUM: 5004520798	$-894.18	$1,824.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.77	$2,718.31
08/15/2019	PAYMENT	CORELOGIC CHECK	$-894.19	$2,682.54
07/10/2019	BILL	JONES, BRENNAN & JAMIE	$3,576.73	$3,576.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-894.17	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.27	$894.17
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4441	$-894.22	$1,788.44
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4440	$-894.27	$2,682.66
07/09/2018	BILL	BROWN, PATRICK & ANDREA	$3,576.93	$3,576.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.57	$878.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.57	$1,757.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.58	$2,635.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$878.58	$3,514.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-878.58	$2,635.71
07/07/2017	BILL	BROWN, PATRICK & ANDREA	$3,514.29	$3,514.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.11	$845.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.11	$1,690.22
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011070791	$-845.14	$2,535.33
07/08/2016	BILL	BROWN, PATRICK & ANDREA	$3,380.47	$3,380.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.49	$826.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.49	$1,652.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.52	$2,479.47
07/08/2015	BILL	RUSSELL, JESSICA E ET AL	$3,305.99	$3,305.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021585	$-139.06	$139.06
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-144.63	$417.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25