Tax Account 001-054-007

Print Page · · Payments Cart · New Search

Owners

WALL, OWEN
291 MAPLE ST
ELKO, NV 89801-3145

685301,685302~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-054-007
Account Type	Real Estate
Location	291 MAPLE ST ELKO CITY
Balance	$640.22
Currently Due	$213.40

Account ID

001-054-007

Account Type

Real Estate

Location

291 MAPLE ST
ELKO CITY

Balance

$640.22

Currently Due

$213.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.83
Total	$836.83
Paid	$196.61
Balance	$640.22
Due	$213.40
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

$836.83

Total

$836.83

Paid

$196.61

Balance

$640.22

Due

$213.40

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	$196.61	$0.00	$196.61	$196.61	$0.00
2	10/07/2024	10/17/2024	Due	$213.40	$0.00	$213.40	$0.00	$213.40
3	01/06/2025	01/16/2025	Due	$213.40	$0.00	$213.40	$0.00	$426.80
4	03/03/2025	03/13/2025	Due	$213.42	$0.00	$213.42	$0.00	$640.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.61	$0.00	$762.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$740.46	$0.00	$740.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$718.92	$0.00	$718.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.37	$0.00	$697.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$676.81	$0.00	$676.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$670.25	$0.00	$670.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$656.26	$0.00	$656.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$652.75	$0.00	$652.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$608.89	$0.00	$608.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$592.14	$0.00	$592.14	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.61	$640.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.41	$836.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939060. REASON: AMENDMENT TO RE 2025	$196.61	$785.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.61	$588.81
07/10/2024	BILL	WALL, OWEN	$785.42	$785.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.64	$190.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.64	$381.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.69	$571.92
07/12/2023	BILL	WALL, OWEN	$762.61	$762.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.10	$185.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.10	$370.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-185.16	$555.30
07/12/2022	BILL	WALL, OWEN	$740.46	$740.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$179.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$359.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$539.19
07/14/2021	BILL	WALL, OWEN	$718.92	$718.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.34	$174.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.34	$348.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.35	$523.02
07/15/2020	BILL	WALL, OWEN	$697.37	$697.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.20	$169.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.20	$338.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.21	$507.60
07/10/2019	BILL	WALL, OWEN	$676.81	$676.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$167.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$335.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.60	$502.65
07/09/2018	BILL	WALL, OWEN	$670.25	$670.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.06	$164.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.06	$328.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.08	$492.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.08	$656.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.08	$492.18
07/07/2017	BILL	WALL, OWEN	$656.26	$656.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.18	$163.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$326.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.21	$489.54
07/08/2016	BILL	WALL, OWEN	$652.75	$652.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.22	$152.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.22	$304.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.23	$456.66
07/08/2015	BILL	WALL, OWEN	$608.89	$608.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-148.03	$148.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.03	$296.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.05	$444.09
07/10/2014	BILL	WALL, OWEN	$592.14	$592.14
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-143.48	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-143.48	$143.48
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-143.48	$286.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-143.48	$430.44
07/16/2013	BILL	ZAGA, PAMELA K & FRANK	$573.92	$573.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-139.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-139.30	$139.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-139.30	$278.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-139.31	$417.90
07/10/2012	BILL	ZAGA, PAMELA K & FRANK	$557.21	$557.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-135.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-135.24	$135.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-135.24	$270.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-135.26	$405.72
07/14/2011	BILL	ZAGA, PAMELA K & FRANK	$540.98	$540.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-136.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-136.37	$136.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-136.37	$272.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-136.38	$409.11
07/14/2010	BILL	ZAGA, PAMELA K & FRANK	$545.49	$545.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-148.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-148.27	$148.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-148.27	$296.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-148.27	$444.81
07/21/2009	BILL	ZAGA, PAMELA K & FRANK	$593.08	$593.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-146.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-146.15	$146.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-146.15	$292.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-146.16	$438.45
07/14/2008	BILL	ZAGA, PAMELA K & FRANK	$584.61	$584.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-143.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-143.25	$143.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-143.25	$286.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-143.25	$429.75
07/13/2007	BILL	REINHARDT, PAMELA K	$573.00	$573.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-141.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-141.95	$141.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-141.95	$283.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-141.96	$425.85
07/19/2006	BILL	REINHARDT, PAMELA K	$567.81	$567.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-138.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-138.31	$138.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-138.31	$276.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-138.31	$414.93
07/21/2005	BILL	REINHARDT, PAMELA K	$553.24	$553.24
02/16/2005	PAYMENT	@	$-134.08	$0.00
12/15/2004	PAYMENT	@	$-134.08	$134.08
10/05/2004	PAYMENT	@	$-134.08	$268.16
07/27/2004	PAYMENT	@	$-134.10	$402.24
07/01/2004	BILL	REINHARDT, PAMELA K @	$536.34	$536.34
02/04/2004	PAYMENT	@	$-129.37	$0.00
12/18/2003	PAYMENT	@	$-129.37	$129.37
09/22/2003	PAYMENT	@	$-129.37	$258.74
07/31/2003	PAYMENT	@	$-129.39	$388.11
07/01/2003	BILL	REINHARDT, PAMELA K @	$517.50	$517.50