Tax Account 001-082-005

Print Page · · Payments Cart · New Search

Owners

CERVANTES, CARMEN
253 W ASH ST
ELKO, NV 89801-2911

742824

Account Summary

Account ID	001-082-005
Account Type	Real Estate
Location	253 W ASH ST ELKO CITY
Balance	$733.37
Currently Due	$244.45

Account ID

001-082-005

Account Type

Real Estate

Location

253 W ASH ST
ELKO CITY

Balance

$733.37

Currently Due

$244.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.28
Total	$958.28
Paid	$224.91
Balance	$733.37
Due	$244.45
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

$958.28

Total

$958.28

Paid

$224.91

Balance

$733.37

Due

$244.45

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	$224.91	$0.00	$224.91	$224.91	$0.00
2	10/07/2024	10/17/2024	Due	$244.45	$0.00	$244.45	$0.00	$244.45
3	01/06/2025	01/16/2025	Due	$244.45	$0.00	$244.45	$0.00	$488.90
4	03/03/2025	03/13/2025	Due	$244.47	$0.00	$244.47	$0.00	$733.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.17	$0.00	$872.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$846.84	$0.00	$846.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$822.20	$0.00	$822.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$781.24	$0.00	$781.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.23	$0.00	$758.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.21	$0.00	$750.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.56	$0.00	$732.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$713.49	$0.00	$713.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$687.37	$0.00	$687.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$668.36	$0.00	$668.36	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-224.91	$733.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.99	$958.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937397. REASON: AMENDMENT TO RE 2025	$224.91	$898.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.91	$673.38
07/10/2024	BILL	CERVANTES, CARMEN	$898.29	$898.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.03	$218.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.03	$436.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.08	$654.09
07/12/2023	BILL	CERVANTES, CARMEN	$872.17	$872.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$211.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$423.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.74	$635.10
07/12/2022	BILL	CERVANTES, CARMEN	$846.84	$846.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$205.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$411.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$616.65
07/14/2021	BILL	CERVANTES, CARMEN	$822.20	$822.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.30	$195.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.30	$390.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.34	$585.90
07/15/2020	BILL	CERVANTES, CARMEN	$781.24	$781.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.55	$189.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.55	$379.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.58	$568.65
07/10/2019	BILL	CERVANTES, CARMEN	$758.23	$758.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.54	$187.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-187.54	$375.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.59	$562.62
07/09/2018	BILL	CERVANTES, CARMEN	$750.21	$750.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$183.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$366.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$549.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.14	$732.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.14	$549.42
07/07/2017	BILL	GLANZMAN, DARYL D & JULIA L	$732.56	$732.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$0.00
10/27/2016	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 509001072	$-178.37	$178.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$356.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.38	$535.11
07/08/2016	BILL	GLANZMAN, DARYL D & JULIA L	$713.49	$713.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.84	$171.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.84	$343.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$515.52
07/08/2015	BILL	GLANZMAN, DARYL D & JULIA L	$687.37	$687.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-167.09	$167.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.09	$334.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.09	$501.27
07/10/2014	BILL	GLANZMAN, DARYL D & JULIA L	$668.36	$668.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$161.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$323.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.00	$485.91
07/16/2013	BILL	GLANZMAN, DARYL D & JULIA L	$647.91	$647.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.26	$157.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.26	$314.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.27	$471.78
07/10/2012	BILL	GLANZMAN, DARYL D & JULIA L	$629.05	$629.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.68	$152.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.68	$305.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.69	$458.04
07/14/2011	BILL	GLANZMAN, DARYL D & JULIA L	$610.73	$610.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.82	$155.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.82	$311.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.83	$467.46
07/14/2010	BILL	GLANZMAN, DARYL D & JULIA L	$623.29	$623.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.17	$154.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.17	$308.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.20	$462.51
07/21/2009	BILL	GLANZMAN, DARYL D & JULIA L	$616.71	$616.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.57	$150.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$150.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$301.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.60	$451.71
07/14/2008	BILL	GLANZMAN, DARYL D & JULIA L	$602.31	$602.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$147.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$295.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.62	$442.83
07/13/2007	BILL	GLANZMAN, DARYL D & JULIA L	$590.45	$590.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.28	$146.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.28	$292.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.31	$438.84
07/19/2006	BILL	GLANZMAN, DARYL D & JULIA L	$585.15	$585.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-148.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-148.26	$148.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-148.26	$296.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-148.28	$444.78
07/21/2005	BILL	GLANZMAN, DARYL D & JULIA L	$593.06	$593.06
03/03/2005	PAYMENT	@	$-142.49	$0.00
01/03/2005	PAYMENT	@	$-142.49	$142.49
10/01/2004	PAYMENT	@	$-142.49	$284.98
08/16/2004	PAYMENT	@	$-142.50	$427.47
07/01/2004	BILL	GLANZMAN, DARYL D & JU @	$569.97	$569.97
02/26/2004	PAYMENT	@	$-136.29	$0.00
01/09/2004	PAYMENT	@	$-136.29	$136.29
10/05/2003	PAYMENT	@	$-136.29	$272.58
08/19/2003	PAYMENT	@	$-136.32	$408.87
07/01/2003	BILL	GLANZMAN, DARYL D & JU @	$545.19	$545.19