Tax Account 001-065-004

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, JENNIFER
648 ELM ST
ELKO, NV 89801-3254

822320

Account Summary

Account ID	001-065-004
Account Type	Real Estate
Location	648 ELM ST ELKO CITY
Balance	$428.78
Currently Due	$0.00

Account ID

001-065-004

Account Type

Real Estate

Location

648 ELM ST
ELKO CITY

Balance

$428.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.10
Total	$842.10
Paid	$413.32
Balance	$428.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.10

Total

$842.10

Paid

$413.32

Balance

$428.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.94	$0.00	$198.94	$198.94	$0.00
2	10/07/2024	10/17/2024	Paid	$214.38	$0.00	$214.38	$214.38	$0.00
3	01/06/2025	01/16/2025	Due	$214.38	$0.00	$214.38	$0.00	$214.38
4	03/03/2025	03/13/2025	Due	$214.40	$0.00	$214.40	$0.00	$428.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.73	$0.00	$735.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$714.37	$0.00	$714.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.59	$0.00	$693.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$656.24	$3.00	$659.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$660.43	$0.03	$660.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$594.19	$5.94	$600.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$577.28	$0.00	$577.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$559.84	$5.60	$565.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$542.33	$0.01	$542.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$526.26	$0.00	$526.26	$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 -	$-214.38	$428.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.94	$643.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.66	$842.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936578. REASON: AMENDMENT TO RE 2025	$198.94	$794.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.94	$595.50
07/10/2024	BILL	WILLIAMS, JENNIFER	$794.44	$794.44
02/16/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4271142	$-183.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.92	$183.92
09/22/2023	PAYMENT	ACADEMY MORTAGE CORPORATION CHECK 02329453	$-183.92	$367.84
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49928	$-183.97	$551.76
07/12/2023	BILL	BRADFORD, BRADLEY A & MARIA	$735.73	$735.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.58	$178.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.58	$357.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.63	$535.74
07/12/2022	BILL	BRADFORD, BRADLEY A & MARIA	$714.37	$714.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.39	$173.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.39	$346.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$520.17
07/14/2021	BILL	BRADFORD, BRADLEY A & MARIA	$693.59	$693.59
10/28/2020	AMENDMENT	ADD ADJ	$0.03	$0.00
08/17/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: ACH	$-659.24	$-0.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.00	$659.21
07/15/2020	BILL	BRADFORD, BRADLEY A & MARIA	$656.24	$656.21
03/04/2020	PAYMENT	AGUIRRE, STEPHANIE CHECK NUM: ACH	$-165.10	$-0.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$165.07
01/13/2020	PAYMENT	STEPHANIE AGUIR CHECK BANK: WF INTERNET NUM: 020011303099044	$-165.10	$165.07
10/09/2019	PAYMENT	STEPHANIE AGUIR CHECK BANK: WF INTERNET NUM: 019100903105254	$-165.13	$330.17
07/26/2019	PAYMENT	STEPHANIE AGUIR CHECK BANK: WF INTERNET NUM: 019072603109547	$-165.13	$495.30
07/10/2019	BILL	AGUIRRE, MARY JANE	$660.43	$660.43
03/05/2019	PAYMENT	STEPHANIE AGUIR CHECK BANK: WF INTERNET NUM: 019030503143673	$-148.54	$0.00
01/07/2019	PAYMENT	AGUIRRE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 008664	$-148.54	$148.54
12/14/2018	PAYMENT	JONES, ANGELO P CREDIT: D	$-5.94	$297.08
12/14/2018	PAYMENT	AGUIRRE, STEPHANIE CHECK NUM: 1160	$-148.54	$303.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$451.56
08/21/2018	PAYMENT	AGUIRRE, STEPHANIE J CREDIT: D	$-148.57	$445.62
07/09/2018	BILL	AGUIRRE, MARY JANE	$594.19	$594.19
03/06/2018	PAYMENT	AGUIRRE, STEPHANIE CREDIT: D	$-144.32	$0.00
10/04/2017	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 017100403071154	$-288.64	$144.32
08/07/2017	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 017080703065201	$-144.32	$432.96
07/07/2017	BILL	AGUIRRE, MARY JANE	$577.28	$577.28
03/06/2017	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 017030603071684	$-139.95	$0.00
01/11/2017	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 017011103044652	$-5.60	$139.95
01/03/2017	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 017010303098951	$-139.95	$145.55
10/27/2016	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 016102703041562	$-139.95	$285.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$425.45
08/15/2016	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 016081503074443	$-139.99	$419.85
07/08/2016	BILL	AGUIRRE, MARY JANE	$559.84	$559.84
03/07/2016	PAYMENT	AGUIRRE, MARY J CHECK NUM: 016030703059238	$-135.58	$0.00
03/07/2016	AMENDMENT	Too small to refund	$0.01	$135.58
01/04/2016	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 016010403099329	$-135.58	$135.57
10/05/2015	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 015100503082209	$-135.59	$271.15
08/17/2015	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 015081703057871	$-135.59	$406.74
07/08/2015	BILL	AGUIRRE, MARY JANE	$542.33	$542.33
03/02/2015	PAYMENT	MARY J AGUIRRE CHECK BANK: WF INTERNET NUM: 015030203107318	$-131.56	$0.00
01/05/2015	PAYMENT	AGUIRRE MARY CHECK BANK: WF INTERNET NUM: 015010509018759	$-131.56	$131.56
10/03/2014	PAYMENT	AGUIRRE MARY CHECK BANK: WF INTERNET NUM: 014100309021225	$-131.56	$263.12
08/15/2014	PAYMENT	AGUIRRE MARY CHECK BANK: WF INTERNET NUM: 014081509016237	$-131.58	$394.68
07/10/2014	BILL	AGUIRRE, MARY JANE	$526.26	$526.26
03/31/2014	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 6204	$-132.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.10	$132.61
01/06/2014	PAYMENT	AGUIRRE, MARY CHECK NUM: 2334697348	$-127.51	$127.51
10/03/2013	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 5001	$-127.51	$255.02
08/08/2013	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 5535	$-127.54	$382.53
07/16/2013	BILL	AGUIRRE, MARY JANE	$510.07	$510.07
02/27/2013	PAYMENT	AGUIRRE, MARY JANE CHECK BANK: OP INTERNET NUM: 102856633	$-123.49	$0.00
12/18/2012	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 6069	$-123.49	$123.49
10/12/2012	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5220	$-123.49	$246.98
08/16/2012	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 6111	$-123.52	$370.47
07/10/2012	BILL	AGUIRRE, MARY JANE	$493.99	$493.99
02/22/2012	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 9287	$-120.03	$0.00
12/29/2011	PAYMENT	AGUIRRE, MARY JANE & THERESA CHECK NUM: 9232	$-120.03	$120.03
09/30/2011	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 6404	$-120.03	$240.06
08/11/2011	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 6308	$-120.05	$360.09
07/14/2011	BILL	AGUIRRE, MARY JANE	$480.14	$480.14
02/28/2011	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 9082	$-123.33	$0.00
12/30/2010	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 9024	$-123.33	$123.33
10/28/2010	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 6016	$-128.26	$246.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.93	$374.92
08/17/2010	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5931	$-123.36	$369.99
07/14/2010	BILL	AGUIRRE, MARY JANE	$493.35	$493.35
02/26/2010	PAYMENT	AGUIRRE, MARY JANE & THERESA CHECK NUM: 6096	$-121.12	$0.00
01/08/2010	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 6057	$-121.12	$121.12
10/12/2009	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5841	$-121.12	$242.24
09/04/2009	PAYMENT	AGUIRRE, MARY J & THERESA CHECK NUM: 5085	$-121.14	$363.36
07/21/2009	BILL	AGUIRRE, MARY JANE	$484.50	$484.50
03/02/2009	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5593	$-119.92	$0.00
12/29/2008	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5503	$-119.92	$119.92
10/03/2008	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5398	$-119.92	$239.84
08/22/2008	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 5292	$-119.92	$359.76
07/14/2008	BILL	AGUIRRE, MARY JANE	$479.68	$479.68
02/20/2008	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4925	$-126.28	$0.00
12/28/2007	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4874	$-126.28	$126.28
09/28/2007	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4768	$-126.28	$252.56
08/23/2007	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4993	$-126.28	$378.84
07/13/2007	BILL	AGUIRRE, MARY JANE	$505.12	$505.12
02/23/2007	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4605	$-122.65	$0.00
12/26/2006	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4575	$-122.65	$122.65
09/27/2006	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4433	$-122.65	$245.30
08/30/2006	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4352	$-122.68	$367.95
07/19/2006	BILL	AGUIRRE, MARY JANE	$490.63	$490.63
03/01/2006	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4158	$-119.09	$0.00
12/29/2005	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 4094	$-119.09	$119.09
09/26/2005	PAYMENT	AGUIRRE, MARY JANE CHECK NUM: 3240	$-119.09	$238.18
08/08/2005	PAYMENT	AGUIRRE, MARY JANE CREDIT: B NUM: 4053	$-119.10	$357.27
07/21/2005	BILL	AGUIRRE, MARY JANE	$476.37	$476.37
03/04/2005	PAYMENT	@	$-115.74	$0.00
01/03/2005	PAYMENT	@	$-115.74	$115.74
09/30/2004	PAYMENT	@	$-115.74	$231.48
07/29/2004	PAYMENT	@	$-115.75	$347.22
07/01/2004	BILL	AGUIRRE, MARY JANE @	$462.97	$462.97
02/24/2004	PAYMENT	@	$-111.66	$0.00
12/19/2003	PAYMENT	@	$-111.66	$111.66
09/26/2003	PAYMENT	@	$-111.66	$223.32
08/11/2003	PAYMENT	@	$-111.66	$334.98
07/01/2003	BILL	AGUIRRE, MARY JANE @	$446.64	$446.64