Tax Account 001-033-007

Print Page · · Payments Cart · New Search

Owners

212 PROPERTIES LLC
906 S ONEIDA ST UNIT 8
RUPERT, ID 83350-8200

798218

Account Summary

Account ID	001-033-007
Account Type	Real Estate
Location	825 W SAGE ST ELKO CITY
Balance	$2,160.63
Currently Due	$0.00

Account ID

001-033-007

Account Type

Real Estate

Location

825 W SAGE ST
ELKO CITY

Balance

$2,160.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,244.32
Total	$4,244.32
Paid	$2,083.69
Balance	$2,160.63
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

$4,244.32

Total

$4,244.32

Paid

$2,083.69

Balance

$2,160.63

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	$1,003.38	$0.00	$1,003.38	$1,003.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.31	$0.00	$1,080.31	$1,080.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,080.31	$0.00	$1,080.31	$0.00	$1,080.31
4	03/03/2025	03/13/2025	Due	$1,080.32	$0.00	$1,080.32	$0.00	$2,160.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,715.12	$130.03	$3,845.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,440.08	$0.00	$3,440.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,392.54	$0.00	$3,392.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,270.89	$118.89	$3,389.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,185.98	$31.86	$3,217.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,202.62	$112.09	$3,314.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,142.66	$0.00	$3,142.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,149.63	$0.00	$3,149.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,137.45	$0.00	$3,137.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,078.24	$0.00	$3,078.24	$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
10/10/2024	PAYMENT	212 PROPERTIES LLC CHECK 001087	$-1,080.31	$2,160.63
08/30/2024	PAYMENT	212 PROPERTIES LLC SYS 001081 ORIG: CHECK	$-1,003.38	$3,240.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.15	$4,244.32
08/30/2024	ADJUSTMENT	212 PROPERTIES LLC CHECK 001081 VOIDED PAYMENT: 941367. REASON: AMENDMENT TO RE 2025	$1,003.38	$4,012.17
08/19/2024	PAYMENT	212 PROPERTIES LLC CHECK 001081	$-1,003.38	$3,008.79
07/10/2024	BILL	212 PROPERTIES LLC	$4,012.17	$4,012.17
01/02/2024	PAYMENT	JACOB LARSEN ONLINE	$-3,845.15	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.88	$3,845.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.15	$3,752.27
07/12/2023	BILL	212 PROPERTIES LLC	$3,715.12	$3,715.12
08/12/2022	PAYMENT	RICKS, MIKE CHECK BANK: OP INTERNET NUM: 6BS39MZNL	$-3,440.08	$0.00
07/12/2022	BILL	212 PROPERTIES LLC	$3,440.08	$3,440.08
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219578	$-1,696.26	$0.00
08/17/2021	PAYMENT	YOUNG, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 209617	$-1,696.28	$1,696.26
07/14/2021	BILL	YOUNG, TODD & CAROL	$3,392.54	$3,392.54
04/02/2021	PAYMENT	YOUNG, CAROLYN CHECK NUM: ACH	$-1,389.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$66.05	$1,389.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.96	$1,323.73
10/07/2020	PAYMENT	CAROLYN YOUNG CHECK NUM: ACH	$-2,000.00	$1,303.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.88	$3,303.77
07/15/2020	BILL	YOUNG, TODD & CAROL	$3,270.89	$3,270.89
10/14/2019	PAYMENT	YOUNG, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 127561	$-2,389.47	$0.00
10/02/2019	PAYMENT	YOUNG, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 120922	$-828.37	$2,389.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.86	$3,217.84
07/10/2019	BILL	YOUNG, TODD & CAROL	$3,185.98	$3,185.98
04/16/2019	PAYMENT	YOUNG, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 127670	$-1,713.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.06	$1,713.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.03	$1,633.31
07/17/2018	PAYMENT	YOUNG, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 185650	$-1,601.34	$1,601.28
07/09/2018	BILL	YOUNG, TODD & CAROL	$3,202.62	$3,202.62
03/07/2018	PAYMENT	YOUNG, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 121181	$-762.66	$0.00
01/08/2018	PAYMENT	YOUNG, CAROLYN CHECK BANK: WF INTERNET NUM: 018010823036803	$-780.00	$762.66
09/06/2017	PAYMENT	YOUNG, CAROLYN CHECK BANK: WF INTERNET NUM: 017090623093643	$-800.00	$1,542.66
08/03/2017	PAYMENT	YOUNG, CAROLYN CHECK BANK: WF INTERNET NUM: 017080323036121	$-800.00	$2,342.66
07/07/2017	BILL	YOUNG, TODD & CAROL	$3,142.66	$3,142.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.40	$787.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.40	$1,574.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.43	$2,362.20
07/08/2016	BILL	GARAMENDI, JANELL M	$3,149.63	$3,149.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.36	$784.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.36	$1,568.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.37	$2,353.08
07/08/2015	BILL	GARAMENDI, JANELL M	$3,137.45	$3,137.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.56	$769.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.56	$1,539.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.56	$2,308.68
07/10/2014	BILL	GARAMENDI, JANELL M	$3,078.24	$3,078.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.49	$740.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.49	$1,480.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.50	$2,221.47
07/16/2013	BILL	GARAMENDI, JANELL M	$2,961.97	$2,961.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.68	$728.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.68	$1,457.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.68	$2,186.04
07/10/2012	BILL	GARAMENDI, JANELL M TR	$2,914.72	$2,914.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.43	$696.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.43	$1,392.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.45	$2,089.29
07/14/2011	BILL	GARAMENDI, JANELL M TR	$2,785.74	$2,785.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-709.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-709.51	$709.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-709.51	$1,419.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-709.53	$2,128.53
07/14/2010	BILL	GARAMENDI, JANELL M TR	$2,838.06	$2,838.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.87	$746.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.87	$1,493.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.87	$2,240.61
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$746.87	$2,987.48
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-746.87	$2,240.61
07/21/2009	BILL	GARAMENDI, JANELL M TR	$2,987.48	$2,987.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$732.47	$732.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.47	$732.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.47	$1,464.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.48	$2,197.41
07/14/2008	BILL	GARAMENDI, JANELL M TR	$2,929.89	$2,929.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.29	$712.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.29	$1,424.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.31	$2,136.87
07/13/2007	BILL	GARAMENDI, JANELL M TR	$2,849.18	$2,849.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-700.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-700.28	$700.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-700.28	$1,400.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-700.30	$2,100.84
07/19/2006	BILL	GARAMENDI, JANELL M TR	$2,801.14	$2,801.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-655.39	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-655.39	$655.39
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-655.39	$1,310.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-655.42	$1,966.17
07/21/2005	BILL	GARAMENDI, JANELL M TR	$2,621.59	$2,621.59
03/03/2005	PAYMENT	@	$-635.18	$0.00
01/03/2005	PAYMENT	@	$-635.18	$635.18
10/01/2004	PAYMENT	@	$-635.18	$1,270.36
08/16/2004	PAYMENT	@	$-635.19	$1,905.54
07/01/2004	BILL	GARAMENDI, JANELL M TR @	$2,540.73	$2,540.73
02/26/2004	PAYMENT	@	$-611.52	$0.00
01/09/2004	PAYMENT	@	$-611.52	$611.52
10/05/2003	PAYMENT	@	$-611.52	$1,223.04
08/19/2003	PAYMENT	@	$-611.55	$1,834.56
07/01/2003	BILL	GARAMENDI, JANELL M TR @	$2,446.11	$2,446.11