Tax Account 001-044-016

Print Page · · Payments Cart · New Search

Owners

GARDNER, CHRIS & STACIE
1605 GRANDVIEW DR N SPC 6
TWIN FALLS, ID 83301-2902

Account Summary

Account ID	001-044-016
Account Type	Real Estate
Location	101 ASH ST ELKO CITY
Balance	$673.60
Currently Due	$0.00

Account ID

001-044-016

Account Type

Real Estate

Location

101 ASH ST
ELKO CITY

Balance

$673.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.32
Total	$1,319.32
Paid	$645.72
Balance	$673.60
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

$1,319.32

Total

$1,319.32

Paid

$645.72

Balance

$673.60

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	$308.92	$0.00	$308.92	$308.92	$0.00
2	10/07/2024	10/17/2024	Paid	$336.80	$0.00	$336.80	$336.80	$0.00
3	01/06/2025	01/16/2025	Due	$336.80	$0.00	$336.80	$0.00	$336.80
4	03/03/2025	03/13/2025	Due	$336.80	$0.00	$336.80	$0.00	$673.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.89	$0.00	$1,198.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,164.04	$0.00	$1,164.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,130.14	$0.00	$1,130.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,096.61	$0.00	$1,096.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,064.42	$0.00	$1,064.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,039.11	$0.00	$1,039.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,008.89	$0.00	$1,008.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$979.48	$0.00	$979.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$949.99	$0.00	$949.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$923.33	$0.00	$923.33	$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 -	$-336.80	$673.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.92	$1,010.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.54	$1,319.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932504. REASON: AMENDMENT TO RE 2025	$308.92	$1,234.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.92	$925.86
07/10/2024	BILL	GARDNER, CHRIS & STACIE	$1,234.78	$1,234.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.71	$299.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.71	$599.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.76	$899.13
07/12/2023	BILL	GARDNER, CHRIS & STACIE	$1,198.89	$1,198.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.00	$291.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.00	$582.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$873.00
07/12/2022	BILL	GARDNER, CHRIS & STACIE	$1,164.04	$1,164.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$282.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$565.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$847.59
07/14/2021	BILL	GARDNER, CHRIS & STACIE	$1,130.14	$1,130.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.15	$274.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.15	$548.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.16	$822.45
07/15/2020	BILL	GARDNER, CHRIS & STACIE	$1,096.61	$1,096.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.10	$266.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.10	$532.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.12	$798.30
07/10/2019	BILL	GARDNER, CHRIS & STACIE	$1,064.42	$1,064.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$259.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$519.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$779.31
07/09/2018	BILL	GARDNER, CHRIS & STACIE	$1,039.11	$1,039.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$252.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$504.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.23	$756.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.23	$1,008.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.23	$756.66
07/07/2017	BILL	GARDNER, CHRIS & STACIE	$1,008.89	$1,008.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.86	$244.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.86	$489.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$734.58
07/08/2016	BILL	GARDNER, CHRIS & STACIE	$979.48	$979.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.49	$237.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.49	$474.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.52	$712.47
07/08/2015	BILL	GARDNER, CHRIS & STACIE	$949.99	$949.99
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010275454	$-230.83	$0.00
12/26/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 0010191467	$-230.83	$230.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.83	$461.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.84	$692.49
07/10/2014	BILL	GARDNER, CHRIS & STACIE	$923.33	$923.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$223.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$447.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.89	$671.58
07/16/2013	BILL	GARDNER, CHRIS & STACIE	$895.47	$895.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.34	$217.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.34	$434.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.37	$652.02
07/10/2012	BILL	GARDNER, CHRIS & STACIE	$869.39	$869.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-211.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-211.01	$211.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-211.01	$422.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-211.04	$633.03
07/14/2011	BILL	GARDNER, CHRIS & STACIE	$844.07	$844.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-215.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-215.53	$215.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-215.53	$431.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-215.56	$646.59
07/14/2010	BILL	GARDNER, CHRIS & STACIE	$862.15	$862.15
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.05	$0.00
12/21/2009	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 8388	$-217.05	$217.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.05	$434.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$651.15
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$217.08	$868.23
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-217.08	$651.15
07/21/2009	BILL	WINKLER, FRED G & WENDY L	$868.23	$868.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.04	$211.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.04	$211.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.04	$422.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$633.12
07/14/2008	BILL	WINKLER, FRED G & WENDY L	$844.17	$844.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.09	$206.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.09	$412.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.11	$618.27
07/13/2007	BILL	WINKLER, FRED G & WENDY L	$824.38	$824.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.88	$203.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.88	$407.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.91	$611.64
07/19/2006	BILL	WINKLER, FRED G & WENDY L	$815.55	$815.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.38	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-209.38	$209.38
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.38	$418.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.41	$628.14
07/21/2005	BILL	WINKLER, FRED G & WENDY L	$837.55	$837.55
03/03/2005	PAYMENT	@	$-200.66	$0.00
01/03/2005	PAYMENT	@	$-200.66	$200.66
10/01/2004	PAYMENT	@	$-200.66	$401.32
08/16/2004	PAYMENT	@	$-200.66	$601.98
07/01/2004	BILL	WINKLER, FRED G & WEND @	$802.64	$802.64
02/26/2004	PAYMENT	@	$-193.32	$0.00
01/09/2004	PAYMENT	@	$-193.32	$193.32
10/05/2003	PAYMENT	@	$-193.32	$386.64
08/19/2003	PAYMENT	@	$-193.33	$579.96
07/01/2003	BILL	WINKLER, FRED G & WEND @	$773.29	$773.29