Tax Account 001-042-026

Print Page · · Payments Cart · New Search

Owners

MINER, JOSEPH R & KATY M
542 CHRIS AVE
ELKO, NV 89801-4467

755021

Account Summary

Account ID	001-042-026
Account Type	Real Estate
Location	1220 HIGHLAND DR ELKO CITY
Balance	$662.19
Currently Due	$0.00

Account ID

001-042-026

Account Type

Real Estate

Location

1220 HIGHLAND DR
ELKO CITY

Balance

$662.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.31
Total	$1,299.31
Paid	$637.12
Balance	$662.19
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

$1,299.31

Total

$1,299.31

Paid

$637.12

Balance

$662.19

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	$306.03	$0.00	$306.03	$306.03	$0.00
2	10/07/2024	10/17/2024	Paid	$331.09	$0.00	$331.09	$331.09	$0.00
3	01/06/2025	01/16/2025	Due	$331.09	$0.00	$331.09	$0.00	$331.09
4	03/03/2025	03/13/2025	Due	$331.10	$0.00	$331.10	$0.00	$662.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.58	$0.00	$1,187.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,153.06	$0.00	$1,153.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,069.11	$0.00	$1,069.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,011.87	$0.00	$1,011.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$976.46	$0.00	$976.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$948.36	$0.00	$948.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$920.79	$0.00	$920.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$866.99	$0.00	$866.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$842.75	$0.00	$842.75	$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 -	$-331.09	$662.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.03	$993.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.18	$1,299.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931867. REASON: AMENDMENT TO RE 2025	$306.03	$1,223.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.03	$917.10
07/10/2024	BILL	MINER, JOSEPH R & KATY M	$1,223.13	$1,223.13
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-253.72	$0.00
02/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-311.28	$253.72
02/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-311.28	$565.00
02/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-311.30	$876.28
02/22/2024	AMENDMENT	LOW CAP CORRECTION PUSHED 2ND TIME	$-1,245.14	$1,187.58
02/22/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 888891. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$311.30	$2,432.72
02/22/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 888892. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$311.28	$2,121.42
02/22/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 888893. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$311.28	$1,810.14
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.28	$1,498.86
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.28	$1,810.14
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-311.30	$2,121.42
02/21/2024	AMENDMENT	ADDED LOW CAP	$1,187.58	$2,432.72
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816265. REASON: ADDED LOW CAP	$311.30	$1,245.14
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845805. REASON: ADDED LOW CAP	$311.28	$933.84
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 876842. REASON: ADDED LOW CAP	$311.28	$622.56
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.28	$311.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.28	$622.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.30	$933.84
07/12/2023	BILL	MINER, JOSEPH R & KATY M	$1,245.14	$1,245.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$288.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$576.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.31	$864.75
07/12/2022	BILL	MINER, JOSEPH R & KATY M	$1,153.06	$1,153.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$267.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$534.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.30	$801.81
07/14/2021	BILL	MINER, JOSEPH R & KATY M	$1,069.11	$1,069.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.96	$252.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.96	$505.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.99	$758.88
07/15/2020	BILL	MINER, JOSEPH R & KATY M	$1,011.87	$1,011.87
02/26/2020	PAYMENT	TITLE365 CHECK NUM: 2020001142	$-244.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$244.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$488.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.13	$732.33
07/10/2019	BILL	MINER, JOSEPH R & KATY M	$976.46	$976.46
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.08	$237.08
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-237.08	$474.16
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$237.12	$711.24
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-237.12	$474.12
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-237.12	$711.24
07/09/2018	BILL	MALONEY, WILLIAM E TR	$948.36	$948.36
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-230.19	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.19	$230.19
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.19	$460.38
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.22	$690.57
07/07/2017	BILL	MALONEY, WILLIAM E TR	$920.79	$920.79
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-223.49	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-223.49	$223.49
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-223.49	$446.98
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-223.50	$670.47
07/08/2016	BILL	MALONEY, WILLIAM E TR	$893.97	$893.97
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.74	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.74	$216.74
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-216.74	$433.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.77	$650.22
07/08/2015	BILL	MALONEY, WILLIAM E TR	$866.99	$866.99
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.68	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.68	$210.68
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.68	$421.36
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-210.71	$632.04
07/10/2014	BILL	MALONEY, WILLIAM E TR	$842.75	$842.75
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.30	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.30	$204.30
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-204.30	$408.60
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.31	$612.90
07/16/2013	BILL	MALONEY, WILLIAM E TR	$817.21	$817.21
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-198.34	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-198.34	$198.34
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-107.85	$396.68
07/31/2012	PAYMENT	EVERBANK CHECK NUM: 169540	$-288.86	$504.53
07/10/2012	BILL	MALONEY, WILLIAM E TR	$793.39	$793.39
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-192.57	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-192.57	$192.57
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-192.57	$385.14
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-192.57	$577.71
07/14/2011	BILL	MALONEY, WILLIAM E TR	$770.28	$770.28
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.21	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-197.21	$197.21
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.21	$394.42
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.23	$591.63
07/14/2010	BILL	MALONEY, WILLIAM E TR	$788.86	$788.86
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$227.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$454.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$681.78
07/21/2009	BILL	MALONEY, WILLIAM E TR	$909.04	$909.04
07/16/2008	PAYMENT	MALONEY, WILLIAM E TR CREDIT: D	$-892.60	$0.00
07/14/2008	BILL	MALONEY, WILLIAM E TR	$892.60	$892.60
08/08/2007	PAYMENT	MALONEY, WILLIAM E TR CHECK NUM: 1084	$-870.08	$0.00
07/13/2007	BILL	MALONEY, WILLIAM E TR	$870.08	$870.08
08/08/2006	PAYMENT	MALONEY, WILLIAM E TR CHECK NUM: 1048	$-860.05	$0.00
07/19/2006	BILL	MALONEY, WILLIAM E TR	$860.05	$860.05
08/04/2005	PAYMENT	MALONEY, WILLIAM E CHECK NUM: 1007	$-872.83	$0.00
07/21/2005	BILL	MALONEY, WILLIAM E	$872.83	$872.83
08/10/2004	PAYMENT	@	$-845.78	$0.00
07/01/2004	BILL	MALONEY, WILLIAM E @	$845.78	$845.78
08/08/2003	PAYMENT	@	$-814.82	$0.00
07/01/2003	BILL	MALONEY, WILLIAM E @	$814.82	$814.82