Tax Account 001-072-024

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-072-024
Account Type	Real Estate
Location	1017 SEWELL DR ELKO CITY
Balance	$533.13
Currently Due	$0.00

Account ID

001-072-024

Account Type

Real Estate

Location

1017 SEWELL DR
ELKO CITY

Balance

$533.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.27
Total	$1,051.27
Paid	$518.14
Balance	$533.13
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

$1,051.27

Total

$1,051.27

Paid

$518.14

Balance

$533.13

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	$251.59	$0.00	$251.59	$251.59	$0.00
2	10/07/2024	10/17/2024	Paid	$266.55	$0.00	$266.55	$266.55	$0.00
3	01/06/2025	01/16/2025	Due	$266.55	$0.00	$266.55	$0.00	$266.55
4	03/03/2025	03/13/2025	Due	$266.58	$0.00	$266.58	$0.00	$533.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.61	$0.00	$930.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$861.83	$0.00	$861.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$820.05	$0.00	$820.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$776.00	$0.00	$776.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$748.79	$0.00	$748.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.71	$0.00	$721.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.74	$0.00	$700.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$589.80	$30.90	$620.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$572.51	$5.72	$578.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$554.29	$5.54	$559.83	$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 -	$-266.55	$533.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-251.59	$799.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.38	$1,051.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936587. REASON: AMENDMENT TO RE 2025	$251.59	$1,004.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.59	$753.30
07/10/2024	BILL	JACKSON, WYATT ET AL	$1,004.89	$1,004.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.64	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52350	$-232.64	$232.64
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-232.64	$465.28
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-232.69	$697.92
07/12/2023	BILL	WINES, JOSHUA ET AL	$930.61	$930.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-215.45	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-215.45	$215.45
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$215.45	$430.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-215.45	$215.45
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-215.45	$430.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-215.48	$646.35
07/12/2022	BILL	WINES, JOSHUA ET AL	$861.83	$861.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-205.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-205.01	$205.01
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-205.01	$410.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-205.02	$615.03
07/14/2021	BILL	WINES, JOSHUA ET AL	$820.05	$820.05
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-193.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-193.99	$193.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-193.99	$387.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-194.03	$581.97
07/15/2020	BILL	WINES, JOSHUA ET AL	$776.00	$776.00
02/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2270	$-187.19	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-187.19	$187.19
08/13/2019	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2241	$-374.41	$374.38
07/10/2019	BILL	THORNBURG, GILBERT & SUSAN	$748.79	$748.79
01/03/2019	PAYMENT	CAPLE, GERALD CHECK BANK: WF INTERNET NUM: 019010323068733	$-360.84	$0.00
08/28/2018	PAYMENT	CAPLE, GERALD CHECK BANK: WF INTERNET NUM: 018082823056456	$-360.87	$360.84
07/09/2018	BILL	CAPLE, GERALD L TR	$721.71	$721.71
02/07/2018	PAYMENT	CAPLE, GERALD L TR CHECK NUM: 2058	$-175.18	$0.00
11/17/2017	PAYMENT	CAPLE, GERALD L CHECK NUM: 2046	$-175.18	$175.18
09/22/2017	PAYMENT	CAPLE, GERALD L CHECK NUM: 2040	$-175.18	$350.36
07/24/2017	PAYMENT	CAPLE, GERALD L CHECK NUM: 2035	$-175.20	$525.54
07/07/2017	BILL	CAPLE, GERALD L TR	$700.74	$700.74
12/28/2016	PAYMENT	CAPLE, GERALD CASH	$-25.00	$0.00
12/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 102	$-294.88	$25.00
12/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 102	$294.88	$319.88
12/28/2016	AMENDMENT	Returned Check Charge	$25.00	$25.00
12/22/2016	VOID	LEWIS CAPLE ESTATE/GERALD & GA CHECK NUM: 102	$-294.88	$0.00
10/31/2016	PAYMENT	CAPLE, GERALD L CREDIT: D	$-153.34	$294.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.90	$448.22
08/26/2016	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1282	$-147.48	$442.32
07/08/2016	BILL	CAPLE, LEWIS W JR ET AL	$589.80	$589.80
03/14/2016	PAYMENT	KOCH, CECILIA CASH	$-143.12	$0.00
02/01/2016	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1230	$-5.72	$143.12
01/21/2016	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1229	$-143.12	$148.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.72	$291.96
10/09/2015	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1205	$-143.12	$286.24
08/20/2015	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1198	$-143.15	$429.36
07/08/2015	BILL	CAPLE, LEWIS W JR ET AL	$572.51	$572.51
03/26/2015	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1180	$-144.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.54	$144.01
12/31/2014	PAYMENT	CAPLE, LEWIS W ET AL CHECK NUM: 01173	$-138.57	$138.47
10/08/2014	PAYMENT	CAPLE, LEWIS W POD ET AL CHECK NUM: 01159	$-138.67	$277.04
10/08/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 01159	$138.57	$415.71
10/08/2014	VOID	CAPLE, LEWIS W POD ET AL CHECK NUM: 01159	$-138.57	$277.14
08/15/2014	PAYMENT	CAPLE, LEWIS W JR CASH	$-138.58	$415.71
07/10/2014	BILL	CAPLE, LEWIS W JR ET AL	$554.29	$554.29
04/03/2014	PAYMENT	CAPLE, LEWIS W CHECK NUM: 197	$-139.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.37	$139.72
12/31/2013	PAYMENT	CAPLE, LEWIS W CHECK NUM: 183	$-134.35	$134.35
10/04/2013	PAYMENT	CAPLE, LEWIS CASH	$-134.35	$268.70
08/19/2013	PAYMENT	CAPLE, LEWIS W JR CASH	$-134.38	$403.05
07/16/2013	BILL	CAPLE, LEWIS W JR ET AL	$537.43	$537.43
03/04/2013	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-129.82	$0.00
12/31/2012	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-129.82	$129.82
10/01/2012	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-129.82	$259.64
08/10/2012	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-129.85	$389.46
07/10/2012	BILL	CAPLE, LEWIS W JR ET AL	$519.31	$519.31
03/05/2012	PAYMENT	CAPLE, LEWIS W JR CASH	$-126.12	$0.00
01/03/2012	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-126.12	$126.12
09/30/2011	PAYMENT	CAPLE, LEWIS W CASH	$-126.12	$252.24
08/15/2011	PAYMENT	CAPLE, LEWIS CASH	$-126.15	$378.36
07/14/2011	BILL	CAPLE, LEWIS W JR ET AL	$504.51	$504.51
03/08/2011	PAYMENT	CAPLE, LEWIS W CHECK NUM: 1478	$-131.93	$0.00
12/27/2010	PAYMENT	CAPLE, LEWIS W JR CASH	$-131.93	$131.93
10/01/2010	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-131.93	$263.86
08/16/2010	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-131.94	$395.79
07/14/2010	BILL	CAPLE, LEWIS W JR ET AL	$527.73	$527.73
03/01/2010	PAYMENT	CAPLE, LEWIS W JR CASH	$-139.95	$0.00
12/28/2009	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-139.95	$139.95
10/07/2009	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1402	$-139.95	$279.90
08/10/2009	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1395	$-139.97	$419.85
07/21/2009	BILL	CAPLE, LEWIS W JR ET AL	$559.82	$559.82
03/02/2009	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1387	$-138.59	$0.00
12/29/2008	PAYMENT	CAPLE, LEWIS CASH	$-138.59	$138.59
10/06/2008	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-138.59	$277.18
08/08/2008	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-138.59	$415.77
07/14/2008	BILL	CAPLE, LEWIS W JR ET AL	$554.36	$554.36
02/29/2008	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 168	$-155.04	$0.00
01/02/2008	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-155.04	$155.04
10/05/2007	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-155.04	$310.08
08/08/2007	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-155.05	$465.12
07/13/2007	BILL	CAPLE, LEWIS W JR ET AL	$620.17	$620.17
03/08/2007	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-133.51	$0.00
12/27/2006	PAYMENT	CAPLE, LEWIS W JR ET AL CASH	$-133.51	$133.51
10/03/2006	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 138	$-133.51	$267.02
08/08/2006	PAYMENT	CAPLE, LEWIS W JR ET AL CHECK NUM: 1335	$-133.53	$400.53
07/19/2006	BILL	CAPLE, LEWIS W JR ET AL	$534.06	$534.06
03/02/2006	PAYMENT	CAPLE, LEWIS W JR ETAL CHECK NUM: 132	$-129.64	$0.00
01/03/2006	PAYMENT	CAPLE, LEWIS W JR ETAL CASH	$-264.47	$129.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.19	$394.11
08/11/2005	PAYMENT	CAPLE, LEWIS W JR ETAL CASH	$-129.65	$388.92
07/21/2005	BILL	CAPLE, LEWIS W JR ETAL	$518.57	$518.57
03/31/2005	PAYMENT	@	$-126.18	$0.00
01/03/2005	PAYMENT	@	$-126.18	$126.18
10/11/2004	PAYMENT	@	$-126.18	$252.36
08/16/2004	PAYMENT	@	$-131.26	$378.54
07/01/2004	PENALTY	Penalty 04-05	$5.05	$509.80
07/01/2004	BILL	CAPLE, LEWIS W JR ETAL @	$504.75	$504.75
12/31/2003	PAYMENT	@	$-370.80	$0.00
08/25/2003	PAYMENT	@	$-128.57	$370.80
07/01/2003	PENALTY	Penalty 03-04	$4.94	$499.37
07/01/2003	BILL	CAPLE, LEWIS W JR ETAL @	$494.43	$494.43