Tax Account 001-032-013

Print Page · · Payments Cart · New Search

Owners

CARTER, JULIE & ANDREA
1110 SEWELL DR
ELKO, NV 89801-2964

789771

Account Summary

Account ID	001-032-013
Account Type	Real Estate
Location	1110 SEWELL DR ELKO CITY
Balance	$408.08
Currently Due	$0.00

Account ID

001-032-013

Account Type

Real Estate

Location

1110 SEWELL DR
ELKO CITY

Balance

$408.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.86
Total	$800.86
Paid	$392.78
Balance	$408.08
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

$800.86

Total

$800.86

Paid

$392.78

Balance

$408.08

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	$188.75	$0.00	$188.75	$188.75	$0.00
2	10/07/2024	10/17/2024	Paid	$204.03	$0.00	$204.03	$204.03	$0.00
3	01/06/2025	01/16/2025	Due	$204.03	$0.00	$204.03	$0.00	$204.03
4	03/03/2025	03/13/2025	Due	$204.05	$0.00	$204.05	$0.00	$408.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.93	$0.00	$731.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$710.68	$0.00	$710.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$686.52	$0.00	$686.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$649.55	$0.11	$649.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$626.84	$0.00	$626.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$620.46	$0.00	$620.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$608.49	$0.00	$608.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$606.16	$0.00	$606.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$563.09	$0.00	$563.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$547.69	$16.44	$564.13	$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 -	$-204.03	$408.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-188.75	$612.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.03	$800.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935348. REASON: AMENDMENT TO RE 2025	$188.75	$753.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.75	$565.08
07/10/2024	BILL	CARTER, JULIE & ANDREA	$753.83	$753.83
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-156.39	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.83	$156.39
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.83	$348.22
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-191.88	$540.05
02/21/2024	AMENDMENT	LOW CAP	$-35.44	$731.93
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818247. REASON: LOW CAP	$191.88	$767.37
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848374. REASON: LOW CAP	$191.83	$575.49
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879528. REASON: LOW CAP	$191.83	$383.66
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.83	$191.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.83	$383.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$575.49
07/12/2023	BILL	CARTER, JULIE & ANDREA	$767.37	$767.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.66	$177.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.66	$355.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.70	$532.98
07/12/2022	BILL	CARTER, JULIE & ANDREA	$710.68	$710.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.63	$171.63
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33127	$-343.26	$343.26
07/14/2021	BILL	LEIGH, TEDDY D & ELIZABETH S	$686.52	$686.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-162.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-162.41	$162.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-162.41	$324.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-162.43	$487.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$649.66
07/15/2020	BILL	LEIGH, TEDDY D & ELIZABETH S	$649.55	$649.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-156.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.71	$156.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.71	$313.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.71	$470.13
07/10/2019	BILL	LEIGH, TEDDY D & ELIZABETH S	$626.84	$626.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.10	$155.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.10	$310.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.16	$465.30
07/09/2018	BILL	LEIGH, TEDDY D & ELIZABETH S	$620.46	$620.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.12	$152.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.12	$304.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.13	$456.36
07/07/2017	BILL	LEIGH, TEDDY D & ELIZABETH S	$608.49	$608.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.53	$151.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.53	$303.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-151.57	$454.59
07/08/2016	BILL	LEIGH, TEDDY D & ELIZABETH S	$606.16	$606.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.77	$0.00
10/19/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027175	$-140.77	$140.77
10/06/2015	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 556578	$-140.77	$281.54
08/17/2015	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 686157	$-140.78	$422.31
07/08/2015	BILL	MURRAY, CULLEN M & TINA M	$563.09	$563.09
03/26/2015	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 925729	$-142.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.48	$142.40
01/20/2015	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 946054	$-142.40	$136.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$279.32
10/27/2014	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 680116	$-142.40	$273.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.48	$416.24
08/18/2014	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 588304	$-136.93	$410.76
07/10/2014	BILL	MURRAY, CULLEN M & TINA M	$547.69	$547.69
03/12/2014	PAYMENT	MURRAY, TINA M CREDIT: D	$-132.69	$0.00
01/16/2014	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 100524	$-132.69	$132.69
11/04/2013	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 302547	$-138.00	$265.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.31	$403.38
08/29/2013	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 404248	$-132.70	$398.07
07/16/2013	BILL	MURRAY, CULLEN M & TINA M	$530.77	$530.77
03/13/2013	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 615790	$-128.82	$0.00
01/17/2013	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 743513	$-128.82	$128.82
10/19/2012	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 813706	$-133.97	$257.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$391.61
09/19/2012	PAYMENT	MURRAY, CULLEN M CREDIT: D BANK: OP INTERNET NUM: 409572	$-134.00	$386.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.15	$520.46
07/10/2012	BILL	MURRAY, CULLEN M & TINA M	$515.31	$515.31
03/27/2012	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 385260	$-130.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.00	$130.07
01/10/2012	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 637707	$-125.07	$125.07
11/02/2011	PAYMENT	MURRAY, TINA CREDIT: D BANK: OP INTERNET NUM: 579552	$-130.07	$250.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$380.21
08/29/2011	PAYMENT	MURRAY, TINA M CREDIT: D BANK: OP INTERNET NUM: 665956	$-125.09	$375.21
07/14/2011	BILL	MURRAY, CULLEN M & TINA M	$500.30	$500.30
03/07/2011	PAYMENT	MURRAY, TINA M CREDIT: D	$-125.97	$0.00
01/20/2011	PAYMENT	TINA M MURRAY CREDIT: D BANK: OP INTERNET NUM: 505963	$-131.01	$125.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$256.98
10/13/2010	PAYMENT	MURRAY, CULLEN M & TINA M CREDIT: D	$-125.97	$251.94
08/25/2010	PAYMENT	MURRAY, CULLEN M & TINA M CREDIT: D	$-126.00	$377.91
07/14/2010	BILL	MURRAY, CULLEN M & TINA M	$503.91	$503.91
03/03/2010	PAYMENT	MURRAY, MATT CREDIT: D	$-125.72	$0.00
01/06/2010	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 9088	$-125.72	$125.72
10/15/2009	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 9003	$-125.72	$251.44
08/21/2009	PAYMENT	MURRAY, CULLEN M & TINA M CREDIT: D	$-125.74	$377.16
07/21/2009	BILL	MURRAY, CULLEN M & TINA M	$502.90	$502.90
03/09/2009	PAYMENT	MATT MURRAY CREDIT: D	$-123.11	$0.00
01/07/2009	PAYMENT	MURRAY, MATT CREDIT: D	$-123.11	$123.11
10/07/2008	PAYMENT	MURRAY, MATT & TINA CHECK NUM: 8855	$-123.11	$246.22
08/18/2008	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8826	$-123.11	$369.33
07/14/2008	BILL	MURRAY, CULLEN M & TINA M	$492.44	$492.44
03/04/2008	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8731	$-120.96	$0.00
01/08/2008	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8710	$-120.96	$120.96
10/02/2007	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8658	$-120.96	$241.92
08/16/2007	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 1004	$-120.96	$362.88
07/13/2007	BILL	MURRAY, CULLEN M & TINA M	$483.84	$483.84
03/01/2007	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8443	$-117.64	$0.00
01/02/2007	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8367	$-117.64	$117.64
10/02/2006	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8264	$-117.64	$235.28
08/21/2006	PAYMENT	MURRAY, CULLEN M & TINA M CHECK NUM: 8206	$-117.64	$352.92
07/19/2006	BILL	MURRAY, CULLEN M & TINA M	$470.56	$470.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-114.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-114.21	$114.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.21	$228.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.22	$342.63
07/21/2005	BILL	MURRAY, CULLEN M & TINA M	$456.85	$456.85
03/04/2005	PAYMENT	@	$-109.79	$0.00
12/29/2004	PAYMENT	@	$-109.79	$109.79
10/14/2004	PAYMENT	@	$-109.79	$219.58
08/24/2004	PAYMENT	@	$-109.82	$329.37
07/01/2004	BILL	MURRAY, CULLEN M & TIN @	$439.19	$439.19
03/10/2004	PAYMENT	@	$-104.98	$0.00
01/09/2004	PAYMENT	@	$-104.98	$104.98
09/15/2003	PAYMENT	@	$-104.98	$209.96
08/06/2003	PAYMENT	@	$-105.00	$314.94
07/01/2003	BILL	MURRAY, CULLEN M & TIN @	$419.94	$419.94