Tax Account 001-072-011

Print Page · · Payments Cart · New Search

Owners

MEES, JAN LEONARDUS
PO BOX 187
ELKO, NV 89803-0187

810908

Account Summary

Account ID	001-072-011
Account Type	Real Estate
Location	1082 DOTTA DR ELKO CITY
Balance	$639.28
Currently Due	$0.00

Account ID

001-072-011

Account Type

Real Estate

Location

1082 DOTTA DR
ELKO CITY

Balance

$639.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.41
Total	$1,253.41
Paid	$614.13
Balance	$639.28
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

$1,253.41

Total

$1,253.41

Paid

$614.13

Balance

$639.28

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	$294.49	$0.00	$294.49	$294.49	$0.00
2	10/07/2024	10/17/2024	Paid	$319.64	$0.00	$319.64	$319.64	$0.00
3	01/06/2025	01/16/2025	Due	$319.64	$0.00	$319.64	$0.00	$319.64
4	03/03/2025	03/13/2025	Due	$319.64	$0.00	$319.64	$0.00	$639.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.50	$0.00	$1,142.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.29	$0.00	$1,109.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,027.24	$0.00	$1,027.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$996.72	$9.97	$1,006.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$967.44	$0.00	$967.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$956.88	$0.00	$956.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.25	$0.00	$933.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$912.11	$0.00	$912.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$849.38	$0.00	$849.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$825.64	$0.00	$825.64	$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 -	$-319.64	$639.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.49	$958.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.68	$1,253.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936584. REASON: AMENDMENT TO RE 2025	$294.49	$1,176.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.49	$882.24
07/10/2024	BILL	MEES, JAN LEONARDUS	$1,176.73	$1,176.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.62	$285.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.62	$571.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.64	$856.86
07/12/2023	BILL	MEES, JAN LEONARDUS	$1,142.50	$1,142.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.31	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.31	$277.31
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43713	$-277.31	$554.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.36	$831.93
07/12/2022	BILL	TIPTON, BRUCE ELLIOTT ET AL	$1,109.29	$1,109.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.81	$256.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.81	$513.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.81	$770.43
07/14/2021	BILL	TIPTON, BRUCE ELLIOTT ET AL	$1,027.24	$1,027.24
02/02/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 164581	$-508.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.97	$508.31
10/01/2020	PAYMENT	WORNEK, LYNN F CHECK NUM: 2295	$-249.17	$498.34
08/13/2020	PAYMENT	WORNEK, LYNNF & CONNIE H CHECK NUM: 2242	$-249.21	$747.51
07/15/2020	BILL	WORNEK, LYNN F & CONNIE TR	$996.72	$996.72
08/08/2019	PAYMENT	WORNEK, LYNN F & CONNIE CHECK NUM: 2085	$-967.44	$0.00
07/10/2019	BILL	WORNEK, LYNN F & CONNIE TR	$967.44	$967.44
02/27/2019	PAYMENT	WORNEK, LYNN F & CONNIE H CHECK NUM: 1993	$-239.21	$0.00
01/08/2019	PAYMENT	WORNEK, LYNN F & CONNIE H CHECK NUM: 1969	$-239.21	$239.21
10/03/2018	PAYMENT	WORNEK, LYNN F & CONNIE H CHECK NUM: 1917	$-239.21	$478.42
08/16/2018	PAYMENT	WORNEK, LYNN F & CONNIE H CHECK NUM: 1887	$-239.25	$717.63
07/09/2018	BILL	WORNEK, LYNN F & CONNIE TR	$956.88	$956.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$233.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$466.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.32	$699.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.32	$933.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.32	$699.93
07/07/2017	BILL	WORNEK, LYNN F & CONNIE TR	$933.25	$933.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.02	$228.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.02	$456.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.05	$684.06
07/08/2016	BILL	WORNEK, LYNN F & CONNIE TR	$912.11	$912.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.34	$212.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.34	$424.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.36	$637.02
07/08/2015	BILL	WORNEK, LYNN F & CONNIE TR	$849.38	$849.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.41	$206.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.41	$412.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.41	$619.23
07/10/2014	BILL	WORNEK, LYNN F & CONNIE TR	$825.64	$825.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$200.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$400.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$600.45
07/16/2013	BILL	WORNEK, LYNN F & CONNIE TR	$800.60	$800.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.32	$194.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.32	$388.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.33	$582.96
07/10/2012	BILL	WORNEK, LYNN F & CONNIE TR	$777.29	$777.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$188.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$377.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.67	$565.98
07/14/2011	BILL	WORNEK, LYNN F & CONNIE TR	$754.65	$754.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.60	$186.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.60	$373.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.61	$559.80
07/14/2010	BILL	WORNEK, LYNN F & CONNIE TR	$746.41	$746.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.68	$200.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.68	$401.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.68	$602.04
07/21/2009	BILL	WORNEK, LYNN F & CONNIE TR	$802.72	$802.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.83	$194.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.83	$194.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.83	$389.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.86	$584.49
07/14/2008	BILL	WORNEK, LYNN F & CONNIE TR	$779.35	$779.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.16	$189.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.16	$378.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.18	$567.48
07/13/2007	BILL	WORNEK, LYNN F & CONNIE TR	$756.66	$756.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.65	$183.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.65	$367.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.66	$550.95
07/19/2006	BILL	WORNEK, LYNN F & CONNIE TR	$734.61	$734.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-178.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-178.30	$178.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-178.30	$356.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-178.31	$534.90
07/21/2005	BILL	WORNEK, LYNN F & CONNIE TR	$713.21	$713.21
03/03/2005	PAYMENT	@	$-172.80	$0.00
01/03/2005	PAYMENT	@	$-172.80	$172.80
10/01/2004	PAYMENT	@	$-172.80	$345.60
08/16/2004	PAYMENT	@	$-172.83	$518.40
07/01/2004	BILL	WORNEK, LYNN F & CONNI @	$691.23	$691.23
02/26/2004	PAYMENT	@	$-166.54	$0.00
01/09/2004	PAYMENT	@	$-166.54	$166.54
10/05/2003	PAYMENT	@	$-166.54	$333.08
08/19/2003	PAYMENT	@	$-166.54	$499.62
07/01/2003	BILL	WORNEK, LYNN F & CONNI @	$666.16	$666.16