Tax Account 001-044-009

Print Page · · Payments Cart · New Search

Owners

HASLEM, RANDALL & DONNA
177 ASH ST
ELKO, NV 89801-3017

713757

Account Summary

Account ID	001-044-009
Account Type	Real Estate
Location	177 ASH ST ELKO CITY
Balance	$518.07
Currently Due	$0.00

Account ID

001-044-009

Account Type

Real Estate

Location

177 ASH ST
ELKO CITY

Balance

$518.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.28
Total	$1,022.28
Paid	$504.21
Balance	$518.07
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

$1,022.28

Total

$1,022.28

Paid

$504.21

Balance

$518.07

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	$245.19	$0.00	$245.19	$245.19	$0.00
2	10/07/2024	10/17/2024	Paid	$259.02	$0.00	$259.02	$259.02	$0.00
3	01/06/2025	01/16/2025	Due	$259.02	$0.00	$259.02	$0.00	$259.02
4	03/03/2025	03/13/2025	Due	$259.05	$0.00	$259.05	$0.00	$518.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.93	$0.00	$906.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$839.91	$0.00	$839.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$803.73	$0.00	$803.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$760.52	$0.00	$760.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$733.85	$0.00	$733.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$725.97	$0.00	$725.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$710.21	$0.00	$710.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$707.63	$0.00	$707.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$603.48	$0.00	$603.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$586.89	$0.00	$586.89	$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 -	$-259.02	$518.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.19	$777.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.96	$1,022.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936570. REASON: AMENDMENT TO RE 2025	$245.19	$979.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.19	$734.13
07/10/2024	BILL	HASLEM, RANDALL & DONNA	$979.32	$979.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.72	$226.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.72	$453.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.77	$680.16
07/12/2023	BILL	HASLEM, RANDALL & DONNA	$906.93	$906.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.97	$209.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.97	$419.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-210.00	$629.91
07/12/2022	BILL	HASLEM, RANDALL & DONNA	$839.91	$839.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.93	$200.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.93	$401.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.94	$602.79
07/14/2021	BILL	HASLEM, RANDALL & DONNA	$803.73	$803.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.12	$190.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.12	$380.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.16	$570.36
07/15/2020	BILL	HASLEM, RANDALL & DONNA	$760.52	$760.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$183.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$366.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.47	$550.38
07/10/2019	BILL	HASLEM, RANDALL & DONNA	$733.85	$733.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-181.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.48	$181.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.48	$362.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-181.53	$544.44
07/09/2018	BILL	HASLEM, RANDALL & DONNA	$725.97	$725.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.55	$177.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.55	$355.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.56	$532.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$177.56	$710.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-177.56	$532.65
07/07/2017	BILL	HASLEM, RANDALL & DONNA	$710.21	$710.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.90	$176.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.90	$353.80
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032988	$-176.93	$530.70
07/08/2016	BILL	MONSON, TONI L	$707.63	$707.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.87	$150.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.87	$301.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.87	$452.61
07/08/2015	BILL	MONSON, TONI L	$603.48	$603.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.72	$146.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.72	$293.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-146.73	$440.16
07/10/2014	BILL	MONSON, TONI L	$586.89	$586.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.20	$142.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.20	$284.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.23	$426.60
07/16/2013	BILL	MONSON, TONI L	$568.83	$568.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.06	$138.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.06	$276.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.08	$414.18
07/10/2012	BILL	MONSON, TONI L	$552.26	$552.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.04	$134.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.04	$268.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.05	$402.12
07/14/2011	BILL	MONSON, TONI L	$536.17	$536.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.61	$135.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.61	$271.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-135.61	$406.83
07/14/2010	BILL	MONSON, TONI L	$542.44	$542.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.85	$135.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.85	$271.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.87	$407.55
07/21/2009	BILL	MONSON, TONI L	$543.42	$543.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$132.96	$132.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.96	$132.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.96	$265.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.97	$398.88
07/14/2008	BILL	MONSON, TONI L	$531.85	$531.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.58	$130.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.58	$261.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.60	$391.74
07/13/2007	BILL	MONSON, TONI L	$522.34	$522.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.51	$129.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.51	$259.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.53	$388.53
07/19/2006	BILL	MONSON, TONI L	$518.06	$518.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-128.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-128.79	$128.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.79	$257.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.80	$386.37
07/21/2005	BILL	MONSON, TONI L	$515.17	$515.17
03/03/2005	PAYMENT	@	$-123.98	$0.00
01/03/2005	PAYMENT	@	$-123.98	$123.98
10/01/2004	PAYMENT	@	$-123.98	$247.96
08/16/2004	PAYMENT	@	$-123.98	$371.94
07/01/2004	BILL	MONSON, TONI L @	$495.92	$495.92
02/26/2004	PAYMENT	@	$-118.74	$0.00
01/09/2004	PAYMENT	@	$-118.74	$118.74
10/05/2003	PAYMENT	@	$-118.74	$237.48
08/19/2003	PAYMENT	@	$-118.76	$356.22
07/01/2003	BILL	MONSON, TONI L @	$474.98	$474.98