Tax Account 001-054-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-054-009
Account Type	Real Estate
Location	253 MAPLE ST ELKO CITY
Balance	$553.52
Currently Due	$0.00

Account ID

001-054-009

Account Type

Real Estate

Location

253 MAPLE ST
ELKO CITY

Balance

$553.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.97
Total	$1,086.97
Paid	$533.45
Balance	$553.52
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

$1,086.97

Total

$1,086.97

Paid

$533.45

Balance

$553.52

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	$256.70	$0.00	$256.70	$256.70	$0.00
2	10/07/2024	10/17/2024	Paid	$276.75	$0.00	$276.75	$276.75	$0.00
3	01/06/2025	01/16/2025	Due	$276.75	$0.00	$276.75	$0.00	$276.75
4	03/03/2025	03/13/2025	Due	$276.77	$0.00	$276.77	$0.00	$553.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.68	$0.00	$995.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$922.08	$0.00	$922.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$897.83	$0.00	$897.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$849.65	$0.85	$850.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$820.70	$0.00	$820.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$811.56	$0.00	$811.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$789.85	$0.00	$789.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$786.68	$0.00	$786.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$773.94	$0.00	$773.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$756.87	$0.00	$756.87	$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 -	$-276.75	$553.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.70	$830.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.49	$1,086.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934046. REASON: AMENDMENT TO RE 2025	$256.70	$1,025.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.70	$768.78
07/10/2024	BILL	BYRNES, VALERIE L	$1,025.48	$1,025.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.91	$248.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.91	$497.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.95	$746.73
07/12/2023	BILL	BYRNES, VALERIE L	$995.68	$995.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.51	$230.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.51	$461.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.55	$691.53
07/12/2022	BILL	BYRNES, VALERIE L	$922.08	$922.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35669	$-224.45	$224.45
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-224.45	$448.90
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-224.48	$673.35
07/14/2021	BILL	COLE, DAVID M	$897.83	$897.83
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-212.62	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-212.62	$212.62
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-212.62	$425.24
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-212.64	$637.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.85	$850.50
07/15/2020	BILL	COLE, DAVID M	$849.65	$849.65
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-205.17	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-205.17	$205.17
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-205.17	$410.34
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-205.19	$615.51
07/10/2019	BILL	COLE, DAVID M	$820.70	$820.70
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-202.88	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-202.88	$202.88
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-202.88	$405.76
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-202.92	$608.64
07/09/2018	BILL	COLE, DAVID M	$811.56	$811.56
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-197.46	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-197.46	$197.46
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-197.46	$394.92
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-197.47	$592.38
07/07/2017	BILL	COLE, DAVID M	$789.85	$789.85
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-196.66	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-196.66	$196.66
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-196.66	$393.32
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-196.70	$589.98
07/08/2016	BILL	COLE, DAVID M	$786.68	$786.68
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-193.48	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-193.48	$193.48
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-193.48	$386.96
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-193.50	$580.44
07/08/2015	BILL	COLE, DAVID M	$773.94	$773.94
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-189.21	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-189.21	$189.21
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-189.21	$378.42
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-189.24	$567.63
07/10/2014	BILL	COLE, DAVID M	$756.87	$756.87
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-181.99	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-181.99	$181.99
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-181.99	$363.98
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-182.00	$545.97
07/16/2013	BILL	COLE, DAVID M	$727.97	$727.97
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-175.72	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-175.72	$175.72
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-175.72	$351.44
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-175.74	$527.16
07/10/2012	BILL	COLE, DAVID M	$702.90	$702.90
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-171.23	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-171.23	$171.23
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-171.23	$342.46
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-171.24	$513.69
07/14/2011	BILL	COLE, DAVID M	$684.93	$684.93
03/02/2011	PAYMENT	SANDY'S CASTLES CHECK NUM: 22627	$-174.19	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22383	$-174.19	$174.19
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-174.19	$348.38
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-174.22	$522.57
07/14/2010	BILL	COLE, DAVID M	$696.79	$696.79
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-173.20	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 19864	$-173.20	$173.20
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19185	$-173.20	$346.40
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18808	$-173.20	$519.60
07/21/2009	BILL	COLE, DAVID M	$692.80	$692.80
03/27/2009	PAYMENT	SNADY'S CASTLES PROPERTY CHECK NUM: 18025	$-9.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.35	$9.19
03/09/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17854	$-169.62	$8.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$178.46
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17496	$-169.62	$178.12
10/20/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 16967	$-169.62	$347.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$517.36
08/18/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 16575	$-169.62	$508.88
08/18/2008	ADJUSTMENT	check was for wrong amount NUM: 16575	$169.64	$678.50
08/18/2008	VOID	SANDY'S CASTLE CHECK NUM: 16575	$-169.64	$508.86
07/14/2008	BILL	COLE, DAVID M	$678.50	$678.50
03/06/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15631	$-166.68	$0.00
01/07/2008	PAYMENT	SANDYS CASTLE CHECK NUM: 15257	$-166.68	$166.68
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-6.67	$333.36
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14884	$-166.68	$340.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.67	$506.71
08/15/2007	PAYMENT	SANDY' CASTLE CHECK NUM: 14375	$-166.71	$500.04
07/13/2007	BILL	COLE, DAVID M	$666.75	$666.75
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
02/02/2007	PAYMENT	SANDY' CASTLE CHECK NUM: 13368	$-165.36	$0.02
12/08/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 13054	$-165.36	$165.38
09/28/2006	PAYMENT	SANDYS CASTLE CHECK NUM: 12666	$-165.36	$330.74
08/09/2006	PAYMENT	COLE, DAVID M CHECK NUM: 12310	$-165.36	$496.10
08/09/2006	ADJUSTMENT	1 NUM: 12310	$165.38	$661.46
08/08/2006	VOID	COLE, DAVID M CHECK NUM: 12310	$-165.38	$496.08
07/19/2006	BILL	COLE, DAVID M	$661.46	$661.46
03/15/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 11306	$-152.98	$0.00
12/29/2005	PAYMENT	SANDYS CASTLE PROPERTY CHECK NUM: 882,879	$-331.44	$152.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.37	$484.42
08/30/2005	PAYMENT	COLE, DAVID M CHECK NUM: 5477	$-877.33	$478.05
08/02/2005	INTEREST	Monthly Interest	$5.11	$1,355.38
07/21/2005	BILL	COLE, DAVID M	$637.42	$1,350.27
07/01/2004	BILL	COLE, DAVID M @	$712.85	$712.85
02/12/2004	PAYMENT	@	$-147.09	$0.00
01/07/2004	PAYMENT	@	$-147.09	$147.09
10/02/2003	PAYMENT	@	$-147.09	$294.18
08/21/2003	PAYMENT	@	$-147.10	$441.27
07/01/2003	BILL	COLE, DAVID M @	$588.37	$588.37