Tax Account 001-066-008

Print Page · · Payments Cart · New Search

Owners

COULAM, ANDREW S & MINDY L
2823 LANGRIDGE LOOP NW
OLYMPIA, WA 98502-4422

717792

Account Summary

Account ID	001-066-008
Account Type	Real Estate
Location	1262 7TH ST ELKO CITY
Balance	$518.72
Currently Due	$0.00

Account ID

001-066-008

Account Type

Real Estate

Location

1262 7TH ST
ELKO CITY

Balance

$518.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.35
Total	$1,017.35
Paid	$498.63
Balance	$518.72
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

$1,017.35

Total

$1,017.35

Paid

$498.63

Balance

$518.72

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	$239.27	$0.00	$239.27	$239.27	$0.00
2	10/07/2024	10/17/2024	Paid	$259.36	$0.00	$259.36	$259.36	$0.00
3	01/06/2025	01/16/2025	Due	$259.36	$0.00	$259.36	$0.00	$259.36
4	03/03/2025	03/13/2025	Due	$259.36	$0.00	$259.36	$0.00	$518.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.93	$0.00	$927.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$861.05	$0.00	$861.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$835.99	$0.00	$835.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$811.03	$4.35	$815.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$792.93	$0.00	$792.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$769.85	$0.00	$769.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$747.48	$0.00	$747.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$725.71	$0.00	$725.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$703.65	$0.00	$703.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$684.17	$0.00	$684.17	$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 -	$-259.36	$518.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.27	$778.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.65	$1,017.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937387. REASON: AMENDMENT TO RE 2025	$239.27	$955.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.27	$716.43
07/10/2024	BILL	COULAM, ANDREW S & MINDY L	$955.70	$955.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.97	$231.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.97	$463.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$695.91
07/12/2023	BILL	COULAM, ANDREW S & MINDY L	$927.93	$927.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$215.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$430.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.30	$645.75
07/12/2022	BILL	COULAM, ANDREW S & MINDY L	$861.05	$861.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$208.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$417.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.02	$626.97
07/14/2021	BILL	COULAM, ANDREW S & MINDY L	$835.99	$835.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.84	$203.84
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22808	$-203.84	$407.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.86	$611.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.35	$815.38
07/15/2020	BILL	COULAM, ANDREW S & MINDY L	$811.03	$811.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.23	$198.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.23	$396.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-198.24	$594.69
07/10/2019	BILL	COULAM, ANDREW S & MINDY L	$792.93	$792.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.45	$192.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-192.45	$384.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.50	$577.35
07/09/2018	BILL	COULAM, ANDREW S & MINDY L	$769.85	$769.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.87	$186.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.87	$373.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.87	$560.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.87	$747.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.87	$560.61
07/07/2017	BILL	COULAM, ANDREW S & MINDY L	$747.48	$747.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.42	$0.00
11/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035829	$-181.42	$181.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.42	$362.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-181.45	$544.26
07/08/2016	BILL	DAINES, BRENT & YANNETT	$725.71	$725.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-175.91	$175.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.91	$351.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.92	$527.73
07/08/2015	BILL	DAINES, BRENT & YANNETT	$703.65	$703.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.04	$171.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.04	$342.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-171.05	$513.12
07/10/2014	BILL	DAINES, BRENT & YANNETT	$684.17	$684.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-165.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.81	$165.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.81	$331.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.84	$497.43
07/16/2013	BILL	DAINES, BRENT & YANNETT	$663.27	$663.27
01/31/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 37373	$-160.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.98	$160.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.98	$321.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.00	$482.94
07/10/2012	BILL	DAINES, BRENT & YANNETT	$643.94	$643.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.29	$156.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.29	$312.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.31	$468.87
07/14/2011	BILL	DAINES, BRENT & YANNETT	$625.18	$625.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.59	$156.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.59	$313.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.61	$469.77
07/14/2010	BILL	DAINES, BRENT & YANNETT	$626.38	$626.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.03	$152.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.03	$304.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.04	$456.09
07/21/2009	BILL	DAINES, BRENT & YANNETT	$608.13	$608.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$147.60	$147.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$147.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$295.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$442.80
07/14/2008	BILL	DAINES, BRENT & YANNETT	$590.41	$590.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$143.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$286.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.32	$429.90
07/13/2007	BILL	DAINES, BRENT & YANNETT	$573.22	$573.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.13	$139.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.13	$278.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.14	$417.39
07/19/2006	BILL	DAINES, BRENT & YANNETT	$556.53	$556.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.08	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-135.08	$135.08
09/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4671	$-135.08	$270.16
08/18/2005	PAYMENT	GERBER, MIKE & OSWALT, JILL CHECK NUM: 2292	$-135.08	$405.24
07/21/2005	BILL	GERBER, MIKE & OSWALT, JILL	$540.32	$540.32
08/18/2004	PAYMENT	@	$-519.36	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$519.36	$519.36
08/21/2003	PAYMENT	@	$-496.74	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$496.74	$496.74