Tax Account 001-044-015

Print Page · · Payments Cart · New Search

Owners

WILDER, KLAYTON XAVIER ET AL
1140 1ST ST
ELKO, NV 89801-2902

WILDER, NICOLE KAITLYN ET AL

750408

Account Summary

Account ID	001-044-015
Account Type	Real Estate
Location	1140 1ST ST ELKO CITY
Balance	$360.92
Currently Due	$180.46

Account ID

001-044-015

Account Type

Real Estate

Location

1140 1ST ST
ELKO CITY

Balance

$360.92

Currently Due

$180.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$722.24
Total	$722.24
Paid	$361.32
Balance	$360.92
Due	$180.46
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$722.24

Total

$722.24

Paid

$361.32

Balance

$360.92

Due

$180.46

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$180.86	$0.00	$0.00	$180.86	$180.86	$0.00
2	10/06/2025	10/16/2025	Paid	$180.46	$0.00	$0.00	$180.46	$180.46	$0.00
3	01/05/2026	01/15/2026	Due	$180.46	$0.00	$0.00	$180.46	$0.00	$180.46
4	03/02/2026	03/12/2026	Due	$180.46	$0.00	$0.00	$180.46	$0.00	$360.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$683.69	$0.00	$0.00	$683.69	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$626.68	$0.00	$0.00	$626.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$580.42	$0.00	$0.00	$580.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$561.53	$0.00	$0.00	$561.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$531.19	$0.72	$0.00	$531.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$513.18	$0.00	$0.00	$513.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$508.29	$0.00	$0.00	$508.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$498.27	$0.00	$0.00	$498.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$496.99	$0.00	$0.00	$496.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$488.88	$0.00	$0.00	$488.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$481.21	$0.00	$0.00	$481.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-180.46	$360.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-180.86	$541.38
07/11/2025	BILL	WILDER, KLAYTON XAVIER ET AL	$722.24	$722.24
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-171.40	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.38	$171.40
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.38	$342.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-169.53	$514.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.04	$683.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933970. REASON: AMENDMENT TO RE 2025	$169.53	$676.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.53	$507.12
07/10/2024	BILL	WILDER, KLAYTON XAVIER ET AL	$676.65	$676.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.66	$156.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.66	$313.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.70	$469.98
07/12/2023	BILL	WILDER, KLAYTON XAVIER ET AL	$626.68	$626.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.09	$145.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.09	$290.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$435.27
07/12/2022	BILL	WILDER, KLAYTON XAVIER ET AL	$580.42	$580.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.38	$140.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.38	$280.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.39	$421.14
07/14/2021	BILL	WILDER, KLAYTON XAVIER ET AL	$561.53	$561.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.97	$132.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-73.50	$265.94
07/15/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 130453	$-192.47	$339.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.72	$531.91
07/15/2020	BILL	WILDER, KLAYTON XAVIER ET AL	$531.19	$531.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.29	$128.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.29	$256.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-128.31	$384.87
07/10/2019	BILL	WILDER, KLAYTON XAVIER ET AL	$513.18	$513.18
01/22/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7813	$-127.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.06	$127.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.06	$254.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-127.11	$381.18
07/09/2018	BILL	LOUGY, CLARA M	$508.29	$508.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.56	$124.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.56	$249.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.59	$373.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$124.59	$498.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-124.59	$373.68
07/07/2017	BILL	LOUGY, CLARA M	$498.27	$498.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.24	$124.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.24	$248.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.27	$372.72
07/08/2016	BILL	LOUGY, CLARA M	$496.99	$496.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.22	$122.22
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362044	$-122.22	$244.44
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-122.22	$366.66
07/08/2015	BILL	LOUGY, CLARA M	$488.88	$488.88
03/05/2015	PAYMENT	MORALES, ELISIO ET AL CHECK NUM: 1044	$-120.30	$0.00
12/29/2014	PAYMENT	MORALES, ELISIO ET AL CHECK NUM: 1032	$-120.30	$120.30
10/02/2014	PAYMENT	MORALES, ELISIO ET AL CHECK NUM: 1013	$-120.30	$240.60
08/14/2014	PAYMENT	MORALES, ELISIO ET AL CHECK NUM: 1005	$-120.31	$360.90
07/10/2014	BILL	MORALES, ELISIO	$481.21	$481.21
02/28/2014	PAYMENT	MORALES, ELISEO CHECK NUM: 1201	$-116.13	$0.00
01/08/2014	PAYMENT	MORALES, ELISEO CHECK NUM: 1199	$-116.13	$116.13
10/03/2013	PAYMENT	MORALES, ELISEO CHECK NUM: 1044	$-116.13	$232.26
08/27/2013	PAYMENT	MORALES, ELISEO CHECK NUM: 1037	$-116.13	$348.39
07/16/2013	BILL	MORALES, ELISEO	$464.52	$464.52
03/26/2013	PAYMENT	MORALES, ELISEO CHECK NUM: 1163	$-249.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.80	$249.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$236.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$230.20
09/21/2012	PAYMENT	MORALES, ELISEO CHECK NUM: 1140	$-225.48	$230.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.51	$455.50
07/10/2012	BILL	MORALES, ELISEO	$450.99	$450.99
03/26/2012	PAYMENT	MORALES, ELISEO CREDIT: D	$-234.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.95	$234.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.38	$223.32
07/19/2011	PAYMENT	MORALES, ELISEO CREDIT: D	$-218.96	$218.94
07/14/2011	BILL	MORALES, ELISEO	$437.90	$437.90
07/21/2010	PAYMENT	MORALES, ELISEO CHECK NUM: 1017	$-444.68	$0.00
07/14/2010	BILL	MORALES, ELISEO	$444.68	$444.68
01/28/2010	PAYMENT	MORALES, ELISEO CHECK NUM: 1005	$-348.98	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.11	$348.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$337.87
08/03/2009	PAYMENT	MORALES, ELISEO CHECK NUM: 284	$-111.15	$333.42
07/21/2009	BILL	MORALES, ELISEO	$444.57	$444.57
03/02/2009	PAYMENT	MORALES, ELISEO CHECK NUM: 219	$-109.08	$0.00
01/05/2009	PAYMENT	MORALES, ELISEO CHECK NUM: 200	$-109.08	$109.08
07/23/2008	PAYMENT	MORALES, ELISEO CREDIT: D	$-218.19	$218.16
07/14/2008	BILL	MORALES, ELISEO	$436.35	$436.35
04/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 377135	$-4.13	$0.00
04/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1030	$-103.19	$4.13
04/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1066	$-103.19	$107.32
04/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1108	$-103.19	$210.51
04/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1030	$103.19	$313.70
04/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1066	$103.19	$210.51
04/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1108	$103.19	$107.32
04/17/2008	AMENDMENT	add penalty	$4.13	$4.13
04/17/2008	AMENDMENT	amend to amount paid	$-4.13	$0.00
03/18/2008	VOID	WINKLER, FRED G & WENDY L CHECK NUM: 1108	$-103.19	$4.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.13	$107.32
01/11/2008	VOID	WINKLER, FRED CHECK NUM: 1066	$-103.19	$103.19
09/18/2007	VOID	WINKLER, FRED CHECK NUM: 1030	$-103.19	$206.38
08/23/2007	PAYMENT	WINKLER, FRED CHECK NUM: 1009	$-103.21	$309.57
07/13/2007	BILL	WINKLER, FRED G & WENDY L	$412.78	$412.78
03/06/2007	PAYMENT	WINKLER, FRED G & WENDY L CHECK NUM: 6218	$-96.98	$0.00
12/19/2006	PAYMENT	WINKLER, FRED G & WENDY L CHECK NUM: 6179	$-96.98	$96.98
09/15/2006	PAYMENT	WINKLER, FRED G & WENDY L CHECK NUM: 6127	$-96.98	$193.96
08/22/2006	PAYMENT	WINKLER, FRED G & WENDY L CHECK NUM: 6111	$-97.00	$290.94
07/19/2006	BILL	WINKLER, FRED G & WENDY L	$387.94	$387.94
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1203	$-90.81	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6041	$-90.81	$90.81
03/22/2006	AMENDMENT	w/o penalty	$-3.78	$181.62
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1203	$90.81	$185.40
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6041	$90.81	$94.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.78
03/14/2006	VOID	WINKLER, FRED G & WENDY L CHECK NUM: 6041	$-90.81	$3.63
01/17/2006	VOID	WINKLER, FRED G & WENDY L CHECK NUM: 1203	$-90.81	$94.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.63	$185.25
10/13/2005	PAYMENT	WINKLER, FRED G & WENDY L CHECK NUM: 95948	$-90.81	$181.62
08/24/2005	PAYMENT	WINKLER, FRED G & WENDY L CHECK NUM: 5924	$-90.81	$272.43
07/21/2005	BILL	WINKLER, FRED G & WENDY L	$363.24	$363.24
03/09/2005	PAYMENT	@	$-87.29	$0.00
01/12/2005	PAYMENT	@	$-87.29	$87.29
10/05/2004	PAYMENT	@	$-87.29	$174.58
08/05/2004	PAYMENT	@	$-87.31	$261.87
07/01/2004	BILL	WINKLER, FRED G & WEND @	$349.18	$349.18
02/24/2004	PAYMENT	@	$-84.21	$0.00
12/30/2003	PAYMENT	@	$-84.21	$84.21
10/08/2003	PAYMENT	@	$-84.21	$168.42
08/19/2003	PAYMENT	@	$-84.24	$252.63
07/01/2003	BILL	WINKLER, FRED G & WEND @	$336.87	$336.87