Tax Account 001-027-002

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-027-002
Account Type	Real Estate
Location	650 WALNUT ST ELKO CITY
Balance	$1,631.52
Currently Due	$0.00

Account ID

001-027-002

Account Type

Real Estate

Location

650 WALNUT ST
ELKO CITY

Balance

$1,631.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,204.53
Total	$3,204.53
Paid	$1,573.01
Balance	$1,631.52
Due	$0.00
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

$3,204.53

Total

$3,204.53

Paid

$1,573.01

Balance

$1,631.52

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
1	08/19/2024	08/29/2024	Paid	$757.25	$0.00	$757.25	$757.25	$0.00
2	10/07/2024	10/17/2024	Paid	$815.76	$0.00	$815.76	$815.76	$0.00
3	01/06/2025	01/16/2025	Due	$815.76	$0.00	$815.76	$0.00	$815.76
4	03/03/2025	03/13/2025	Due	$815.76	$0.00	$815.76	$0.00	$1,631.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.73	$0.00	$2,803.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,596.20	$0.00	$2,596.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,559.68	$0.00	$2,559.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,459.86	$0.00	$2,459.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,430.04	$0.00	$2,430.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,441.80	$0.00	$2,441.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,392.37	$0.00	$2,392.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,398.64	$0.00	$2,398.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,379.70	$0.00	$2,379.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,339.54	$0.00	$2,339.54	$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	1.00	.98	.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
10/14/2024	PAYMENT	650 WALNUT LLC CHECK 1163	$-815.76	$1,631.52
08/30/2024	PAYMENT	650 WALNUT LLC OR WOO, DONALD OR SHANNON SYS 1162 ORIG: CHECK	$-757.25	$2,447.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.64	$3,204.53
08/30/2024	ADJUSTMENT	650 WALNUT LLC OR WOO, DONALD OR SHANNON CHECK 1162 VOIDED PAYMENT: 946494. REASON: AMENDMENT TO RE 2025	$757.25	$3,027.89
08/26/2024	PAYMENT	650 WALNUT LLC OR WOO, DONALD OR SHANNON CHECK 1162	$-757.25	$2,270.64
07/10/2024	BILL	WOO, DONALD K	$3,027.89	$3,027.89
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 1161	$-700.92	$0.00
01/08/2024	PAYMENT	650 WALNUT LLC ET AL CHECK 1160	$-700.92	$700.92
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 1159	$-700.92	$1,401.84
08/22/2023	PAYMENT	650 WALNUT LLC WOO, DONALD & S CHECK NUM: 1158	$-700.97	$2,102.76
07/12/2023	BILL	WOO, DONALD K	$2,803.73	$2,803.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.04	$649.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.04	$1,298.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.08	$1,947.12
07/12/2022	BILL	WOO, DONALD K	$2,596.20	$2,596.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.92	$639.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.92	$1,279.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.92	$1,919.76
07/14/2021	BILL	WOO, DONALD K	$2,559.68	$2,559.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.88	$585.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.88	$1,210.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.92	$1,834.94
07/15/2020	BILL	WOO, DONALD K	$2,459.86	$2,459.86
02/21/2020	PAYMENT	WOO, DONALD K CHECK NUM: ACH	$-607.51	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-607.51	$607.51
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-607.51	$1,215.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-607.51	$1,822.53
07/10/2019	BILL	WOO, DONALD K	$2,430.04	$2,430.04
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-610.44	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-610.44	$610.44
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-610.44	$1,220.88
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-610.48	$1,831.32
07/09/2018	BILL	WOO, DONALD K	$2,441.80	$2,441.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.09	$598.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.09	$1,196.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.10	$1,794.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$598.10	$2,392.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-598.10	$1,794.27
07/07/2017	BILL	WOO, DONALD K	$2,392.37	$2,392.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.65	$599.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.65	$1,199.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.69	$1,798.95
07/08/2016	BILL	WOO, DONALD K	$2,398.64	$2,398.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.92	$594.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.92	$1,189.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.94	$1,784.76
07/08/2015	BILL	WOO, DONALD K	$2,379.70	$2,379.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.88	$584.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.88	$1,169.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.90	$1,754.64
07/10/2014	BILL	WOO, DONALD K	$2,339.54	$2,339.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.83	$560.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.83	$1,121.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.84	$1,682.49
07/16/2013	BILL	WOO, DONALD K	$2,243.33	$2,243.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.15	$523.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.15	$1,046.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.17	$1,569.45
07/10/2012	BILL	WOO, DONALD K	$2,092.62	$2,092.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.98	$510.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.98	$1,021.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,532.94
07/14/2011	BILL	WOO, DONALD K	$2,043.94	$2,043.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.08	$527.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.08	$1,054.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.10	$1,581.24
07/14/2010	BILL	WOO, DONALD K	$2,108.34	$2,108.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.78	$546.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.78	$1,093.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.81	$1,640.34
07/21/2009	BILL	WOO, DONALD K	$2,187.15	$2,187.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$535.76	$535.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.76	$535.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.76	$1,071.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.78	$1,607.28
07/14/2008	BILL	WOO, DONALD K	$2,143.06	$2,143.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.98	$579.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.98	$1,159.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.98	$1,739.94
07/13/2007	BILL	WOO, DONALD K	$2,319.92	$2,319.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.84	$564.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.84	$1,129.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.87	$1,694.52
07/19/2006	BILL	WOO, DONALD K	$2,259.39	$2,259.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-528.88	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-528.88	$528.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-528.88	$1,057.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-528.89	$1,586.64
07/21/2005	BILL	WOO, DONALD K	$2,115.53	$2,115.53
03/03/2005	PAYMENT	@	$-512.39	$0.00
01/03/2005	PAYMENT	@	$-512.39	$512.39
10/01/2004	PAYMENT	@	$-512.39	$1,024.78
08/16/2004	PAYMENT	@	$-512.40	$1,537.17
07/01/2004	BILL	PARKER, DENNIS W TR @	$2,049.57	$2,049.57
02/26/2004	PAYMENT	@	$-493.44	$0.00
01/09/2004	PAYMENT	@	$-493.44	$493.44
10/05/2003	PAYMENT	@	$-493.44	$986.88
08/19/2003	PAYMENT	@	$-493.44	$1,480.32
07/01/2003	BILL	PARKER, DENNIS W TR @	$1,973.76	$1,973.76