Tax Account 001-055-007

Print Page · · Payments Cart · New Search

Owners

BRESCHINI, KOLTON M ET AL
1231 4TH ST
ELKO, NV 89801-3143

LANNING-BRESCHINI, HATTIE A ETA

777398

Account Summary

Account ID	001-055-007
Account Type	Real Estate
Location	1231 4TH ST ELKO CITY
Balance	$379.77
Currently Due	$0.00

Account ID

001-055-007

Account Type

Real Estate

Location

1231 4TH ST
ELKO CITY

Balance

$379.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.09
Total	$745.09
Paid	$365.32
Balance	$379.77
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

$745.09

Total

$745.09

Paid

$365.32

Balance

$379.77

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	$175.44	$0.00	$175.44	$175.44	$0.00
2	10/07/2024	10/17/2024	Paid	$189.88	$0.00	$189.88	$189.88	$0.00
3	01/06/2025	01/16/2025	Due	$189.88	$0.00	$189.88	$0.00	$189.88
4	03/03/2025	03/13/2025	Due	$189.89	$0.00	$189.89	$0.00	$379.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.16	$0.00	$680.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$660.43	$0.00	$660.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$641.23	$0.00	$641.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$621.95	$0.00	$621.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$603.58	$0.00	$603.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$590.68	$0.00	$590.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$581.43	$0.00	$581.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$569.40	$0.00	$569.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$551.86	$0.00	$551.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$536.80	$0.00	$536.80	$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 -	$-189.88	$379.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-175.44	$569.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.56	$745.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938762. REASON: AMENDMENT TO RE 2025	$175.44	$700.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.44	$525.09
07/10/2024	BILL	BRESCHINI, KOLTON M ET AL	$700.53	$700.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-170.03	$170.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-170.03	$340.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.07	$510.09
07/12/2023	BILL	BRESCHINI, KOLTON M ET AL	$680.16	$680.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.10	$165.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.10	$330.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.13	$495.30
07/12/2022	BILL	BRESCHINI, KOLTON M ET AL	$660.43	$660.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.30	$160.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.30	$320.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.33	$480.90
07/14/2021	BILL	BRESCHINI, KOLTON M ET AL	$641.23	$641.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.48	$0.00
11/23/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152213	$-155.48	$155.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.48	$310.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.51	$466.44
07/15/2020	BILL	BRESCHINI, KOLTON M ET AL	$621.95	$621.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.89	$150.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.89	$301.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-150.91	$452.67
07/10/2019	BILL	BRESCHINI, KOLTON M	$603.58	$603.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-147.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.66	$147.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.66	$295.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.70	$442.98
07/09/2018	BILL	BRESCHINI, KOLTON M	$590.68	$590.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$145.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$290.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.38	$436.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$145.38	$581.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-145.38	$436.05
07/07/2017	BILL	BRESCHINI, KOLTON M	$581.43	$581.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-142.34	$142.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.34	$284.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.38	$427.02
07/08/2016	BILL	BRESCHINI, KOLTON M	$569.40	$569.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$137.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$275.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.98	$413.88
07/08/2015	BILL	BRESCHINI, KOLTON M	$551.86	$551.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-134.20	$134.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$268.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$402.60
07/10/2014	BILL	BRESCHINI, KOLTON M	$536.80	$536.80
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-130.04	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-130.04	$130.04
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-130.04	$260.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-130.07	$390.12
07/16/2013	BILL	RIZZOLO, JASON J	$520.19	$520.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-126.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-126.26	$126.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-126.26	$252.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-126.26	$378.78
07/10/2012	BILL	RIZZOLO, JASON J	$505.04	$505.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-123.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-123.25	$123.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-123.25	$246.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-123.27	$369.75
07/14/2011	BILL	RIZZOLO, JASON J	$493.02	$493.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-125.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-125.27	$125.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-125.27	$250.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-125.30	$375.81
07/14/2010	BILL	RIZZOLO, JASON J	$501.11	$501.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-124.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-124.35	$124.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.35	$248.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.36	$373.05
07/21/2009	BILL	RIZZOLO, JASON J	$497.41	$497.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$121.79	$121.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.79	$121.79
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.79	$243.58
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105781	$-121.79	$365.37
07/14/2008	BILL	RIZZOLO, JASON J	$487.16	$487.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.68	$119.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.68	$239.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-119.69	$359.04
07/13/2007	BILL	LAIRD, KIRK D	$478.73	$478.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.72	$117.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.72	$235.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.75	$353.16
07/19/2006	BILL	LAIRD, KIRK D	$470.91	$470.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-114.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-114.29	$114.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.29	$228.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.32	$342.87
07/21/2005	BILL	LAIRD, KIRK D	$457.19	$457.19
03/04/2005	PAYMENT	@	$-109.96	$0.00
12/29/2004	PAYMENT	@	$-109.96	$109.96
10/14/2004	PAYMENT	@	$-109.96	$219.92
08/24/2004	PAYMENT	@	$-109.99	$329.88
07/01/2004	BILL	LAIRD, KIRK D @	$439.87	$439.87
02/26/2004	PAYMENT	@	$-105.31	$0.00
01/09/2004	PAYMENT	@	$-105.31	$105.31
10/05/2003	PAYMENT	@	$-105.31	$210.62
08/19/2003	PAYMENT	@	$-105.32	$315.93
07/01/2003	BILL	BELL, BILLY BOB & JENN @	$421.25	$421.25