Tax Account 001-031-015

Print Page · · Payments Cart · New Search

Owners

CLAYTON, HOLLY ET AL
1189 SEWELL DR
ELKO, NV 89801-2963

WAGNER, JOHN ET AL

797579

Account Summary

Account ID	001-031-015
Account Type	Real Estate
Location	1189 SEWELL DR ELKO CITY
Balance	$791.95
Currently Due	$0.00

Account ID

001-031-015

Account Type

Real Estate

Location

1189 SEWELL DR
ELKO CITY

Balance

$791.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.81
Total	$1,554.81
Paid	$762.86
Balance	$791.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.81

Total

$1,554.81

Paid

$762.86

Balance

$791.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.90	$0.00	$366.90	$366.90	$0.00
2	10/07/2024	10/17/2024	Paid	$395.96	$0.00	$395.96	$395.96	$0.00
3	01/06/2025	01/16/2025	Due	$395.96	$0.00	$395.96	$0.00	$395.96
4	03/03/2025	03/13/2025	Due	$395.99	$0.00	$395.99	$0.00	$791.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.61	$0.00	$1,423.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,382.21	$0.00	$1,382.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,365.65	$0.00	$1,365.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,325.26	$0.00	$1,325.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,297.70	$0.00	$1,297.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,329.70	$0.00	$1,329.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,328.80	$0.00	$1,328.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,355.93	$0.00	$1,355.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,324.70	$0.00	$1,324.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,320.13	$0.00	$1,320.13	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.96	$791.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.90	$1,187.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.56	$1,554.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932502. REASON: AMENDMENT TO RE 2025	$366.90	$1,466.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.90	$1,099.35
07/10/2024	BILL	CLAYTON, HOLLY ET AL	$1,466.25	$1,466.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.89	$355.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.89	$711.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$1,067.67
07/12/2023	BILL	CLAYTON, HOLLY ET AL	$1,423.61	$1,423.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.54	$345.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.54	$691.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.59	$1,036.62
07/12/2022	BILL	CLAYTON, HOLLY ET AL	$1,382.21	$1,382.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217606	$-341.41	$341.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$682.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.42	$1,024.23
07/14/2021	BILL	WILSON, ROBERT & ELIZABETH	$1,365.65	$1,365.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.57	$321.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.57	$656.08
08/10/2020	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 002284	$-334.61	$990.65
07/15/2020	BILL	WILSON, ROBERT & ELIZABETH	$1,325.26	$1,325.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$324.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$648.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.44	$973.26
07/10/2019	BILL	WILSON, ROBERT & ELIZABETH	$1,297.70	$1,297.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$332.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$664.82
07/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039068	$-332.47	$997.23
07/09/2018	BILL	CHAMBERLIN, KRISTA K	$1,329.70	$1,329.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$332.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$664.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$996.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.20	$1,328.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.20	$996.60
07/07/2017	BILL	CHAMBERLIN, KRISTA K	$1,328.80	$1,328.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$338.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$677.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.99	$1,016.94
07/08/2016	BILL	CHAMBERLIN, KRISTA K	$1,355.93	$1,355.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$331.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$662.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.19	$993.51
07/08/2015	BILL	CHAMBERLIN, KRISTA K	$1,324.70	$1,324.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$330.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$660.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.04	$990.09
07/10/2014	BILL	HALONEN, MARILYN J TR ET AL	$1,320.13	$1,320.13
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006132	$-319.54	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005836	$-319.54	$319.54
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005186	$-319.54	$639.08
08/05/2013	PAYMENT	MISC CHECK NUM: 990004933	$-319.56	$958.62
07/16/2013	BILL	ALLARD, ERIC L & CARRIE E ET A	$1,278.18	$1,278.18
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004291	$-310.27	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004039	$-310.27	$310.27
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003612	$-310.27	$620.54
08/08/2012	PAYMENT	OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 990003460	$-310.28	$930.81
07/10/2012	BILL	ALLARD, ERIC L & CARRIE E ET A	$1,241.09	$1,241.09
02/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002900	$-301.99	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002729	$-301.99	$301.99
09/16/2011	PAYMENT	OPERATING ENGINEERS #3 CU CHECK NUM: 990002408	$-301.99	$603.98
08/03/2011	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: 2281	$-302.01	$905.97
07/14/2011	BILL	ALLARD, ERIC L & CARRIE E ET A	$1,207.98	$1,207.98
02/25/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1807	$-311.15	$0.00
12/20/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1646	$-311.15	$311.15
09/20/2010	PAYMENT	OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001368	$-311.15	$622.30
07/21/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1263	$-311.17	$933.45
07/14/2010	BILL	ALLARD, ERIC L & CARRIE E ET A	$1,244.62	$1,244.62
02/22/2010	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: 723	$-331.04	$0.00
01/12/2010	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: 541	$-331.04	$331.04
10/15/2009	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: 0046	$-331.04	$662.08
08/04/2009	PAYMENT	OE LOCAL UNION #3 CHECK NUM: OFCK	$-331.05	$993.12
07/21/2009	BILL	ALLARD, ERIC L & CARRIE E ET A	$1,324.17	$1,324.17
02/24/2009	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: 95333	$-324.69	$0.00
12/19/2008	PAYMENT	OPERATING ENGINEERS UNION #3 CHECK NUM: 895221	$-324.69	$324.69
10/07/2008	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: OFC	$-340.31	$649.38
09/09/2008	PAYMENT	ALLARD, ERIC L & CARRIE E ET A CHECK NUM: OFF CK	$-667.44	$989.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.99	$1,657.13
09/02/2008	INTEREST	Monthly Interest	$2.63	$1,644.14
08/01/2008	INTEREST	Monthly Interest	$2.63	$1,641.51
07/14/2008	BILL	ALLARD, ERIC L & CARRIE E ET A	$1,298.77	$1,638.88
07/01/2008	INTEREST	Monthly Interest	$2.63	$340.11
06/02/2008	INTEREST	Monthly Interest	$2.63	$337.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$334.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.61	$327.85
11/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376209	$-315.24	$315.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.24	$630.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.24	$945.72
07/13/2007	BILL	NARVAIZA, AITOR & KRISTEN G	$1,260.96	$1,260.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.05	$306.05
09/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK NUM: 148796	$-306.05	$612.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.08	$918.15
07/19/2006	BILL	NARVAIZA, AITOR & KRISTEN G	$1,224.23	$1,224.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-297.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-297.14	$297.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.14	$594.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.15	$891.42
07/21/2005	BILL	NARVAIZA, AITOR & KRISTEN G	$1,188.57	$1,188.57
03/04/2005	PAYMENT	@	$-287.87	$0.00
12/29/2004	PAYMENT	@	$-287.87	$287.87
10/14/2004	PAYMENT	@	$-287.87	$575.74
08/24/2004	PAYMENT	@	$-287.87	$863.61
07/01/2004	BILL	NARVAIZA, AITOR & KRIS @	$1,151.48	$1,151.48
03/10/2004	PAYMENT	@	$-277.21	$0.00
01/09/2004	PAYMENT	@	$-277.21	$277.21
09/15/2003	PAYMENT	@	$-277.21	$554.42
08/06/2003	PAYMENT	@	$-277.21	$831.63
07/01/2003	BILL	NARVAIZA, AITOR & KRIS @	$1,108.84	$1,108.84