Tax Account 001-063-006

Print Page · · Payments Cart · New Search

Owners

WINES, ROBERT J & DARIEL S
761 ELM ST
ELKO, NV 89801-3314

Account Summary

Account ID	001-063-006
Account Type	Real Estate
Location	761 ELM ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-063-006

Account Type

Real Estate

Location

761 ELM ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.52
Total	$812.52
Paid	$812.52
Balance	$0.00
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

$812.52

Total

$812.52

Paid

$812.52

Balance

$0.00

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	$191.05	$0.00	$191.05	$191.05	$0.00
2	10/07/2024	10/17/2024	Paid	$207.14	$0.00	$207.14	$207.14	$0.00
3	01/06/2025	01/16/2025	Paid	$207.14	$0.00	$207.14	$207.14	$0.00
4	03/03/2025	03/13/2025	Paid	$207.19	$0.00	$207.19	$207.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.02	$0.00	$741.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$719.50	$0.00	$719.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$698.55	$0.00	$698.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$677.59	$3.44	$681.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$677.53	$0.00	$677.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$657.83	$0.00	$657.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$638.72	$0.00	$638.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$620.12	$0.00	$620.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.16	$0.00	$609.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$618.90	$0.00	$618.90	$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	1.98	.00	.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
09/17/2024	PAYMENT	WINES, ROBERT J & DARIEL S CHECK 2658	$-49.34	$0.00
08/30/2024	PAYMENT	WINES, BOB J & DARIEL S SYS 2638 ORIG: CHECK	$-763.18	$49.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.34	$812.52
08/30/2024	ADJUSTMENT	WINES, BOB J & DARIEL S CHECK 2638 VOIDED PAYMENT: 911812. REASON: AMENDMENT TO RE 2025	$763.18	$763.18
07/19/2024	PAYMENT	WINES, BOB J & DARIEL S CHECK 2638	$-763.18	$0.00
07/10/2024	BILL	WINES, ROBERT J & DARIEL S	$763.18	$763.18
07/21/2023	PAYMENT	WINES, BOB J & DARIEL S CHECK NUM: 2503	$-741.02	$0.00
07/12/2023	BILL	WINES, ROBERT J & DARIEL S	$741.02	$741.02
07/20/2022	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 2353	$-719.50	$0.00
07/12/2022	BILL	WINES, ROBERT J & DARIEL S	$719.50	$719.50
07/20/2021	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 2187	$-698.55	$0.00
07/14/2021	BILL	WINES, ROBERT J & DARIEL S	$698.55	$698.55
07/30/2020	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 2019	$-681.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.44	$681.03
07/15/2020	BILL	WINES, ROBERT J & DARIEL S	$677.59	$677.59
02/20/2020	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 1937	$-169.38	$0.00
01/02/2020	PAYMENT	WINES, ROBERT J & DARIEL S CHECK NUM: 1911	$-169.38	$169.38
09/24/2019	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 1872	$-169.38	$338.76
07/23/2019	PAYMENT	WINES, ROBERT J & DARIEL S CHECK NUM: 1838	$-169.39	$508.14
07/10/2019	BILL	WINES, ROBERT J & DARIEL S	$677.53	$677.53
02/27/2019	PAYMENT	WINES, DARIEL CHECK NUM: 1765	$-164.45	$0.00
01/02/2019	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 1743	$-164.45	$164.45
09/17/2018	PAYMENT	WINES, ROBERT J & DARIEL S CHECK NUM: 1688	$-164.45	$328.90
07/23/2018	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 1667	$-164.48	$493.35
07/09/2018	BILL	WINES, ROBERT J & DARIEL S	$657.83	$657.83
02/12/2018	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 1591	$-159.68	$0.00
12/07/2017	PAYMENT	WINES, BOB & DARIEL S CHECK NUM: 1561	$-159.68	$159.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.68	$319.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.68	$479.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.68	$638.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.68	$479.04
07/07/2017	BILL	WINES, ROBERT J & DARIEL S	$638.72	$638.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$155.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.02	$310.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$465.06
07/08/2016	BILL	WINES, ROBERT J & DARIEL S	$620.12	$620.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.29	$152.29
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-152.29	$304.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-152.29	$456.87
07/08/2015	BILL	WINES, ROBERT J & DARIEL S	$609.16	$609.16
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-154.72	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-154.72	$154.72
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-154.72	$309.44
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-154.74	$464.16
07/10/2014	BILL	WINES, ROBERT J & DARIEL S	$618.90	$618.90
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-153.61	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-153.61	$153.61
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-153.61	$307.22
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-153.62	$460.83
07/16/2013	BILL	WINES, ROBERT J & DARIEL S	$614.45	$614.45
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-150.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.38	$150.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.38	$300.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.39	$451.14
07/10/2012	BILL	WINES, ROBERT J & DARIEL S	$601.53	$601.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.18	$150.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.18	$300.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$450.54
07/14/2011	BILL	WINES, ROBERT J & DARIEL S	$600.73	$600.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.71	$156.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.71	$313.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.72	$470.13
07/14/2010	BILL	WINES, ROBERT J & DARIEL S	$626.85	$626.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.66	$163.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.66	$327.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.67	$490.98
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$163.67	$654.65
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-163.67	$490.98
07/21/2009	BILL	WINES, ROBERT J & DARIEL S	$654.65	$654.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$161.18	$161.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.18	$161.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.18	$322.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.18	$483.54
07/14/2008	BILL	WINES, ROBERT J & DARIEL S	$644.72	$644.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.57	$167.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.57	$335.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.60	$502.71
07/13/2007	BILL	WINES, ROBERT J & DARIEL S	$670.31	$670.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.69	$162.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.69	$325.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.71	$488.07
07/19/2006	BILL	WINES, ROBERT J & DARIEL S	$650.78	$650.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-157.95	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-157.95	$157.95
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.95	$315.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.98	$473.85
07/21/2005	BILL	WINES, ROBERT J & DARIEL S	$631.83	$631.83
03/03/2005	PAYMENT	@	$-153.10	$0.00
01/03/2005	PAYMENT	@	$-153.10	$153.10
10/01/2004	PAYMENT	@	$-153.10	$306.20
08/16/2004	PAYMENT	@	$-153.13	$459.30
07/01/2004	BILL	WINES, ROBERT J & DARI @	$612.43	$612.43
02/26/2004	PAYMENT	@	$-147.67	$0.00
01/09/2004	PAYMENT	@	$-147.67	$147.67
10/05/2003	PAYMENT	@	$-147.67	$295.34
08/18/2003	PAYMENT	@	$-147.67	$443.01
07/01/2003	BILL	WINES, ROBERT J & DARI @	$590.68	$590.68