Tax Account 001-074-019

Print Page · · Payments Cart · New Search

Owners

MOTHERSHEAD, CLINT C
1005 HIGHLAND DR
ELKO, NV 89801-2951

622397

Account Summary

Account ID	001-074-019
Account Type	Real Estate
Location	1005 HIGHLAND DR ELKO CITY
Balance	$449.72
Currently Due	$0.00

Account ID

001-074-019

Account Type

Real Estate

Location

1005 HIGHLAND DR
ELKO CITY

Balance

$449.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.70
Total	$881.70
Paid	$431.98
Balance	$449.72
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

$881.70

Total

$881.70

Paid

$431.98

Balance

$449.72

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	$207.12	$0.00	$207.12	$207.12	$0.00
2	10/07/2024	10/17/2024	Paid	$224.86	$0.00	$224.86	$224.86	$0.00
3	01/06/2025	01/16/2025	Due	$224.86	$0.00	$224.86	$0.00	$224.86
4	03/03/2025	03/13/2025	Due	$224.86	$0.00	$224.86	$0.00	$449.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.06	$0.00	$803.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.73	$0.00	$779.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$757.04	$0.00	$757.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$734.39	$0.00	$734.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.75	$0.00	$712.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$707.93	$0.00	$707.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$694.99	$0.00	$694.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$675.13	$0.00	$675.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$606.70	$0.00	$606.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$590.02	$0.00	$590.02	$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 -	$-224.86	$449.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-207.12	$674.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.63	$881.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932514. REASON: AMENDMENT TO RE 2025	$207.12	$827.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.12	$619.95
07/10/2024	BILL	MOTHERSHEAD, CLINT C	$827.07	$827.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.76	$200.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.76	$401.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.78	$602.28
07/12/2023	BILL	MOTHERSHEAD, CLINT C	$803.06	$803.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.92	$194.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.92	$389.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.97	$584.76
07/12/2022	BILL	MOTHERSHEAD, CLINT C	$779.73	$779.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.26	$189.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.26	$378.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.26	$567.78
07/14/2021	BILL	MOTHERSHEAD, CLINT C	$757.04	$757.04
02/18/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00264050	$-183.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.59	$183.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.59	$367.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.62	$550.77
07/15/2020	BILL	MOTHERSHEAD, CLINT C	$734.39	$734.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.18	$0.00
11/27/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 193790	$-178.18	$178.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.18	$356.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.21	$534.54
07/10/2019	BILL	MOTHERSHEAD, CLINT C	$712.75	$712.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$176.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$353.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.02	$530.91
07/09/2018	BILL	MOTHERSHEAD, CLINT C	$707.93	$707.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.74	$173.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.74	$347.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.77	$521.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.77	$694.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.77	$521.22
07/07/2017	BILL	MOTHERSHEAD, CLINT C	$694.99	$694.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$168.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$337.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.79	$506.34
07/08/2016	BILL	MOTHERSHEAD, CLINT C	$675.13	$675.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.67	$151.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.67	$303.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.69	$455.01
07/08/2015	BILL	MOTHERSHEAD, CLINT C	$606.70	$606.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.50	$147.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.50	$295.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.52	$442.50
07/10/2014	BILL	MOTHERSHEAD, CLINT C	$590.02	$590.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$142.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$285.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$428.91
07/16/2013	BILL	MOTHERSHEAD, CLINT C	$571.88	$571.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.80	$138.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.80	$277.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.83	$416.40
07/10/2012	BILL	MOTHERSHEAD, CLINT C	$555.23	$555.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-134.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-134.76	$134.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-134.76	$269.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-134.77	$404.28
07/14/2011	BILL	MOTHERSHEAD, CLINT C	$539.05	$539.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-130.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-130.83	$130.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-130.83	$261.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-130.85	$392.49
07/14/2010	BILL	MOTHERSHEAD, CLINT C	$523.34	$523.34
01/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117286	$-124.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.13	$124.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.13	$248.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.13	$372.39
07/21/2009	BILL	WALSH, JANET A & MELISSA J	$496.52	$496.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.51	$120.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.51	$241.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.51	$361.53
07/14/2008	BILL	WALSH, JANET A & MELISSA J	$482.04	$482.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.00	$117.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.00	$234.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.00	$351.00
07/13/2007	BILL	WALSH, JANET A & MELISSA J	$468.00	$468.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.59	$113.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.59	$227.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.59	$340.77
07/19/2006	BILL	WALSH, JANET A & MELISSA J	$454.36	$454.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-110.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-110.28	$110.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.28	$220.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.29	$330.84
07/21/2005	BILL	WALSH, JANET A & MELISSA J	$441.13	$441.13
03/03/2005	PAYMENT	@	$-105.97	$0.00
01/03/2005	PAYMENT	@	$-105.97	$105.97
10/01/2004	PAYMENT	@	$-105.97	$211.94
08/16/2004	PAYMENT	@	$-106.00	$317.91
07/01/2004	BILL	HAUETER, SALLY @	$423.91	$423.91
04/09/2004	PAYMENT	@	$-101.35	$0.00
11/20/2003	PAYMENT	@	$-326.37	$101.35
07/01/2003	PENALTY	Penalty 03-04	$22.29	$427.72
07/01/2003	BILL	FORNESS, JAMES A & MAR @	$405.43	$405.43