Tax Account 001-041-004

Print Page · · Payments Cart · New Search

Owners

WICKERSHAM, TIM P & COLETTE
160 SAGE ST
ELKO, NV 89801-2820

Account Summary

Account ID	001-041-004
Account Type	Real Estate
Location	160 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-041-004

Account Type

Real Estate

Location

160 SAGE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.50
Total	$1,565.50
Paid	$1,565.50
Balance	$0.00
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

$1,565.50

Total

$1,565.50

Paid

$1,565.50

Balance

$0.00

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	$367.13	$0.00	$367.13	$367.13	$0.00
2	10/07/2024	10/17/2024	Paid	$399.45	$0.00	$399.45	$399.45	$0.00
3	01/06/2025	01/16/2025	Paid	$399.45	$0.00	$399.45	$399.45	$0.00
4	03/03/2025	03/13/2025	Paid	$399.47	$0.00	$399.47	$399.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.44	$0.00	$1,424.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,383.01	$0.00	$1,383.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,342.76	$0.00	$1,342.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,303.03	$0.00	$1,303.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,264.83	$0.00	$1,264.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,228.02	$0.00	$1,228.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,192.31	$0.00	$1,192.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,157.59	$0.00	$1,157.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,105.23	$0.00	$1,105.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,074.05	$0.00	$1,074.05	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-399.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.45	$399.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.45	$798.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.13	$1,198.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.39	$1,565.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932503. REASON: AMENDMENT TO RE 2025	$367.13	$1,467.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.13	$1,099.98
07/10/2024	BILL	WICKERSHAM, TIM P & COLETTE	$1,467.11	$1,467.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.10	$356.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.10	$712.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$1,068.30
07/12/2023	BILL	WICKERSHAM, TIM P & COLETTE	$1,424.44	$1,424.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.74	$345.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.74	$691.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.79	$1,037.22
07/12/2022	BILL	WICKERSHAM, TIM P & COLETTE	$1,383.01	$1,383.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$335.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$671.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$1,007.07
07/14/2021	BILL	WICKERSHAM, TIM P & COLETTE	$1,342.76	$1,342.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.75	$325.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.75	$651.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.78	$977.25
07/15/2020	BILL	WICKERSHAM, TIM P & COLETTE	$1,303.03	$1,303.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.20	$316.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.20	$632.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.23	$948.60
07/10/2019	BILL	WICKERSHAM, TIM P & COLETTE	$1,264.83	$1,264.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$306.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$613.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.05	$920.97
07/09/2018	BILL	WICKERSHAM, TIM P & COLETTE	$1,228.02	$1,228.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$298.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$596.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.10	$894.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.10	$1,192.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.10	$894.21
07/07/2017	BILL	WICKERSHAM, TIM P & COLETTE	$1,192.31	$1,192.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.39	$289.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.39	$578.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.42	$868.17
07/08/2016	BILL	WICKERSHAM, TIM P & COLETTE	$1,157.59	$1,157.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.30	$276.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.30	$552.60
08/06/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 63069	$-276.33	$828.90
07/08/2015	BILL	WICKERSHAM, TIM P & COLETTE	$1,105.23	$1,105.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$268.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$537.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$805.53
07/10/2014	BILL	WICKERSHAM, TIM P & COLETTE	$1,074.05	$1,074.05
02/11/2014	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 40784	$-260.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$260.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$520.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.46	$781.35
07/16/2013	BILL	WICKERSHAM, TIM P & COLETTE	$1,041.81	$1,041.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.86	$252.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.86	$505.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$758.58
07/10/2012	BILL	WICKERSHAM, TIM P & COLETTE	$1,011.47	$1,011.47
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.50	$0.00
12/29/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32765	$-245.50	$245.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.50	$491.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.51	$736.50
07/14/2011	BILL	WICKERSHAM, TIM P & COLETTE	$982.01	$982.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.45	$230.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.45	$460.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.45	$691.35
07/14/2010	BILL	WICKERSHAM, TIM P & COLETTE	$921.80	$921.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.07	$246.07
10/19/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 65753	$-246.07	$492.14
07/28/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 21442	$-246.08	$738.21
07/21/2009	BILL	WICKERSHAM, TIM P & COLETTE	$984.29	$984.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.31	$242.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.31	$484.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.32	$726.93
07/14/2008	BILL	WICKERSHAM, TIM P & COLETTE	$969.25	$969.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.16	$237.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.16	$474.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.17	$711.48
07/13/2007	BILL	WICKERSHAM, TIM P & COLETTE	$948.65	$948.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.85	$234.85
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 396527	$-9.40	$469.70
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 061308	$-469.73	$479.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.40	$948.83
07/19/2006	BILL	WICKERSHAM, TIM P & COLETTE	$939.43	$939.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.92	$0.00
12/30/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 631843	$-255.92	$255.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.92	$511.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.95	$767.76
07/21/2005	BILL	WICKERSHAM, TIM P & COLETTE	$1,023.71	$1,023.71
02/18/2005	PAYMENT	@	$-248.13	$0.00
10/08/2004	PAYMENT	@	$-248.13	$248.13
10/01/2004	PAYMENT	@	$-248.13	$496.26
08/16/2004	PAYMENT	@	$-248.13	$744.39
07/01/2004	BILL	WICKERSHAM, TIM P & CO @	$992.52	$992.52
02/26/2004	PAYMENT	@	$-239.22	$0.00
01/09/2004	PAYMENT	@	$-239.22	$239.22
10/05/2003	PAYMENT	@	$-239.22	$478.44
08/19/2003	PAYMENT	@	$-239.23	$717.66
07/01/2003	BILL	WICKERSHAM, TIM P & CO @	$956.89	$956.89