Tax Account 001-062-005
Owners
PAYNE, JASON LEIGH ET AL
1361 7TH ST
ELKO, NV 89801-3249
NEAL, SUSAN L ET AL
648714
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Account Summary
| Account ID | 001-062-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 7TH ST ELKO CITY |
| Balance | $429.47 |
| Currently Due | $143.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $561.80 |
| Total | $561.80 |
| Paid | $132.33 |
| Balance | $429.47 |
| Due | $143.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $512.63 | $0.00 | $512.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $497.79 | $0.00 | $497.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $483.34 | $0.00 | $483.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $468.65 | $1.81 | $470.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $467.28 | $0.00 | $467.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $463.47 | $0.00 | $463.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $452.76 | $0.00 | $452.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $439.57 | $0.00 | $439.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $430.01 | $0.00 | $430.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $382.31 | $0.00 | $382.31 | $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 | $-132.33 | $429.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.86 | $561.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936220. REASON: AMENDMENT TO RE 2025 | $132.33 | $527.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-132.33 | $395.61 |
| 07/10/2024 | BILL | PAYNE, JASON LEIGH ET AL | $527.94 | $527.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-128.15 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-128.15 | $128.15 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-128.15 | $256.30 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-128.18 | $384.45 |
| 07/12/2023 | BILL | PAYNE, JASON LEIGH ET AL | $512.63 | $512.63 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.44 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.44 | $124.44 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.44 | $248.88 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-124.47 | $373.32 |
| 07/12/2022 | BILL | PAYNE, JASON LEIGH ET AL | $497.79 | $497.79 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.83 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.83 | $120.83 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.83 | $241.66 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.85 | $362.49 |
| 07/14/2021 | BILL | PAYNE, JASON LEIGH ET AL | $483.34 | $483.34 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-117.61 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-117.61 | $117.61 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-117.61 | $235.22 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-117.63 | $352.83 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.81 | $470.46 |
| 07/15/2020 | BILL | PAYNE, JASON LEIGH ET AL | $468.65 | $468.65 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-116.82 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.82 | $116.82 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.82 | $233.64 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-116.82 | $350.46 |
| 07/10/2019 | BILL | PAYNE, JASON LEIGH ET AL | $467.28 | $467.28 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-115.86 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-115.86 | $115.86 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351853 | $-115.86 | $231.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-115.89 | $347.58 |
| 07/09/2018 | BILL | PAYNE, JASON LEIGH ET AL | $463.47 | $463.47 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.19 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.19 | $113.19 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.19 | $226.38 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.19 | $339.57 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $113.19 | $452.76 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-113.19 | $339.57 |
| 07/07/2017 | BILL | PAYNE, JASON LEIGH ET AL | $452.76 | $452.76 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.89 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-109.89 | $109.89 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.89 | $219.78 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.90 | $329.67 |
| 07/08/2016 | BILL | PAYNE, JASON LEIGH ET AL | $439.57 | $439.57 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-107.50 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-107.50 | $107.50 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-107.50 | $215.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-107.51 | $322.50 |
| 07/08/2015 | BILL | PAYNE, JASON LEIGH ET AL | $430.01 | $430.01 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.57 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-95.57 | $95.57 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.57 | $191.14 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.60 | $286.71 |
| 07/10/2014 | BILL | PAYNE, JASON LEIGH ET AL | $382.31 | $382.31 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.55 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.55 | $92.55 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.55 | $185.10 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.57 | $277.65 |
| 07/16/2013 | BILL | PAYNE, JASON LEIGH ET AL | $370.22 | $370.22 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-84.62 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-84.62 | $84.62 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-84.62 | $169.24 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-84.62 | $253.86 |
| 07/10/2012 | BILL | PAYNE, JASON LEIGH ET AL | $338.48 | $338.48 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-82.15 | $0.00 |
| 11/22/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127348 | $-82.15 | $82.15 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-82.15 | $164.30 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-82.16 | $246.45 |
| 07/14/2011 | BILL | ERNSBERGER, KAREN S | $328.61 | $328.61 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-79.75 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-79.75 | $79.75 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-79.75 | $159.50 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-79.78 | $239.25 |
| 07/14/2010 | BILL | ERNSBERGER, KAREN S | $319.03 | $319.03 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-77.43 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-77.43 | $77.43 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-77.43 | $154.86 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-77.45 | $232.29 |
| 07/21/2009 | BILL | ERNSBERGER, KAREN S | $309.74 | $309.74 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-75.18 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $75.18 | $75.18 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-75.18 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-75.18 | $75.18 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-75.18 | $150.36 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-75.19 | $225.54 |
| 07/14/2008 | BILL | ERNSBERGER, KAREN S | $300.73 | $300.73 |
| 04/11/2008 | PAYMENT | USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 10384692 | $-75.91 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.92 | $75.91 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-72.99 | $72.99 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-72.99 | $145.98 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-73.00 | $218.97 |
| 07/13/2007 | BILL | COONEY, MATA-MARIE H | $291.97 | $291.97 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-72.40 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-72.40 | $72.40 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-72.40 | $144.80 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-2.90 | $217.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.90 | $220.10 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-72.42 | $217.20 |
| 07/19/2006 | BILL | COONEY, MATA-MARIE H | $289.62 | $289.62 |
| 11/04/2005 | PAYMENT | MATA MARIE H CO0NEY CHECK NUM: 3238 | $-68.80 | $0.00 |
| 10/12/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 21533 | $-68.80 | $68.80 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-68.80 | $137.60 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-68.82 | $206.40 |
| 07/21/2005 | BILL | DYAS, LYNN L | $275.22 | $275.22 |
| 04/06/2005 | PAYMENT | @ | $-132.46 | $0.00 |
| 10/05/2004 | PAYMENT | @ | $-66.23 | $132.46 |
| 08/10/2004 | PAYMENT | @ | $-75.52 | $198.69 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $9.27 | $274.21 |
| 07/01/2004 | BILL | EZELL, CLIFF S & MARCY @ | $264.94 | $264.94 |
| 05/24/2004 | PAYMENT | @ | $-190.59 | $0.00 |
| 09/04/2003 | PAYMENT | @ | $-90.88 | $190.59 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $27.33 | $281.47 |
| 07/01/2003 | BILL | EZELL, CLIFF S & MARCY @ | $254.14 | $254.14 |
