Tax Account 001-032-017

Print Page · · Payments Cart · New Search

Owners

KRAJEWSKI, CHERI
1142 SEWELL DR
ELKO, NV 89801-2964

KRAJEWSKI, CHERI 676330~~~~~~~~

Account Summary

Account ID	001-032-017
Account Type	Real Estate
Location	1142 SEWELL DR ELKO CITY
Balance	$574.22
Currently Due	$191.40

Account ID

001-032-017

Account Type

Real Estate

Location

1142 SEWELL DR
ELKO CITY

Balance

$574.22

Currently Due

$191.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.87
Total	$750.87
Paid	$176.65
Balance	$574.22
Due	$191.40
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

$750.87

Total

$750.87

Paid

$176.65

Balance

$574.22

Due

$191.40

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	$176.65	$0.00	$176.65	$176.65	$0.00
2	10/07/2024	10/17/2024	Due	$191.40	$0.00	$191.40	$0.00	$191.40
3	01/06/2025	01/16/2025	Due	$191.40	$0.00	$191.40	$0.00	$382.80
4	03/03/2025	03/13/2025	Due	$191.42	$0.00	$191.42	$0.00	$574.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.95	$0.00	$684.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$665.09	$0.00	$665.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$645.75	$0.00	$645.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$626.32	$0.00	$626.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$607.83	$0.00	$607.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$602.52	$0.00	$602.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$591.04	$0.00	$591.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$587.53	$0.00	$587.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$530.74	$0.00	$530.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$516.28	$0.00	$516.28	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-176.65	$574.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.44	$750.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935651. REASON: AMENDMENT TO RE 2025	$176.65	$705.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.65	$528.78
07/10/2024	BILL	KRAJEWSKI, CHERI	$705.43	$705.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.23	$171.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.23	$342.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.26	$513.69
07/12/2023	BILL	KRAJEWSKI, CHERI	$684.95	$684.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$166.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$332.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-166.31	$498.78
07/12/2022	BILL	KRAJEWSKI, CHERI	$665.09	$665.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.43	$161.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.43	$322.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.46	$484.29
07/14/2021	BILL	KRAJEWSKI, CHERI	$645.75	$645.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.57	$156.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.57	$313.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.61	$469.71
07/15/2020	BILL	KRAJEWSKI, CHERI	$626.32	$626.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.95	$151.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.95	$303.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.98	$455.85
07/10/2019	BILL	KRAJEWSKI, CHERI	$607.83	$607.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-150.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.62	$150.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.62	$301.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.66	$451.86
07/09/2018	BILL	KRAJEWSKI, CHERI	$602.52	$602.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.76	$147.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.76	$295.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.76	$443.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.76	$591.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.76	$443.28
07/07/2017	BILL	KRAJEWSKI, CHERI	$591.04	$591.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.88	$146.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.88	$293.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.89	$440.64
07/08/2016	BILL	KRAJEWSKI, CHERI	$587.53	$587.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.68	$132.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.68	$265.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.70	$398.04
07/08/2015	BILL	KRAJEWSKI, CHERI	$530.74	$530.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-129.07	$129.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$258.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.07	$387.21
07/10/2014	BILL	KRAJEWSKI, CHERI	$516.28	$516.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.07	$125.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.07	$250.14
08/05/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390442	$-125.07	$375.21
07/16/2013	BILL	MAHLBERG, DANIEL W	$500.28	$500.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$121.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$242.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.45	$364.26
07/10/2012	BILL	MAHLBERG, DANIEL W	$485.71	$485.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.05	$118.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.05	$236.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.05	$354.15
07/14/2011	BILL	MAHLBERG, DANIEL W	$472.20	$472.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.03	$119.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.03	$238.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.04	$357.09
07/14/2010	BILL	MAHLBERG, DANIEL W	$476.13	$476.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.56	$115.56
10/20/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 679891	$-4.62	$231.12
10/20/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 679892	$-115.58	$235.74
10/20/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 52902	$-115.56	$351.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$466.88
07/21/2009	BILL	MAHLBERG, DANIEL W	$462.26	$462.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-112.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-112.19	$112.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-112.19	$224.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-112.22	$336.57
07/14/2008	BILL	MAHLBERG, DANIEL W	$448.79	$448.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-108.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-108.93	$108.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-108.93	$217.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-108.95	$326.79
07/13/2007	BILL	MAHLBERG, DANIEL W	$435.74	$435.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-105.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-105.76	$105.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-105.76	$211.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-105.78	$317.28
07/19/2006	BILL	MAHLBERG, DANIEL W	$423.06	$423.06
02/07/2006	PAYMENT	PROFESSIONAL ESCROW SERVICES CHECK NUM: 189849	$-102.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-102.68	$102.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.68	$205.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.70	$308.04
07/21/2005	BILL	MAHLBERT, DANIEL W	$410.74	$410.74
03/03/2005	PAYMENT	@	$-99.60	$0.00
01/03/2005	PAYMENT	@	$-99.60	$99.60
10/01/2004	PAYMENT	@	$-99.60	$199.20
07/23/2004	PAYMENT	@	$-99.63	$298.80
07/01/2004	BILL	SMALES, DAVID MICHAEL @	$398.43	$398.43
02/04/2004	PAYMENT	@	$-96.16	$0.00
12/18/2003	PAYMENT	@	$-96.16	$96.16
09/22/2003	PAYMENT	@	$-96.16	$192.32
08/11/2003	PAYMENT	@	$-96.19	$288.48
07/01/2003	BILL	SMALES, DAVID MICHAEL @	$384.67	$384.67