Tax Account 001-082-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOICOECHEA, GINA R
272 W FIR ST
ELKO, NV 89801-2929

Account Summary

Account ID	001-082-015
Account Type	Real Estate
Location	272 W FIR ST ELKO CITY
Balance	$784.18
Currently Due	$261.38

$261.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $784.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.50
Total	$1,024.50
Paid	$240.32
Balance	$784.18
Due	$261.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$240.32	$0.00	$240.32	$240.32	$0.00
2	10/07/2024	10/17/2024	Due	$261.38	$0.00	$261.38	$0.00	$261.38	Pay $261.38 Now
3	01/06/2025	01/16/2025	Due	$261.38	$0.00	$261.38	$0.00	$522.76	Pay $522.76 Now
4	03/03/2025	03/13/2025	Due	$261.42	$0.00	$261.42	$0.00	$784.18	Pay $784.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.07	$0.00	$932.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$904.97	$0.00	$904.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$878.63	$0.00	$878.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$852.43	$0.00	$852.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$827.36	$0.00	$827.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$803.28	$0.00	$803.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.91	$0.00	$779.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$757.19	$0.00	$757.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$729.26	$0.00	$729.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$709.03	$0.00	$709.03	$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	$-240.32	$784.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.54	$1,024.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932515. REASON: AMENDMENT TO RE 2025	$240.32	$959.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.32	$719.64
07/10/2024	BILL	GOICOECHEA, GINA R	$959.96	$959.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.01	$233.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.01	$466.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.04	$699.03
07/12/2023	BILL	GOICOECHEA, GINA R	$932.07	$932.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$226.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.23	$452.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.28	$678.69
07/12/2022	BILL	GOICOECHEA, GINA R	$904.97	$904.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.65	$219.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.65	$439.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$658.95
07/14/2021	BILL	GOICOECHEA, GINA R	$878.63	$878.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.10	$213.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.10	$426.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.13	$639.30
07/15/2020	BILL	GOICOECHEA, GINA R	$852.43	$852.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.84	$206.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.84	$413.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-206.84	$620.52
07/10/2019	BILL	GOICOECHEA, GINA R	$827.36	$827.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-200.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.81	$200.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.81	$401.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.85	$602.43
07/09/2018	BILL	GOICOECHEA, GINA R	$803.28	$803.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.97	$194.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.97	$389.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.00	$584.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.00	$779.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.00	$584.91
07/07/2017	BILL	GOICOECHEA, GINA R	$779.91	$779.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.29	$189.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.29	$378.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.32	$567.87
07/08/2016	BILL	GOICOECHEA, GINA R	$757.19	$757.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$0.00
11/06/2015	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 68630	$-182.31	$182.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$364.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.33	$546.93
07/08/2015	BILL	GOICOECHEA, GINA R	$729.26	$729.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$177.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.25	$354.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.28	$531.75
07/10/2014	BILL	GOICOECHEA, GINA R	$709.03	$709.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$171.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$343.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$515.55
07/16/2013	BILL	GOICOECHEA, GINA R	$687.40	$687.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-166.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-166.84	$166.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-166.84	$333.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-166.87	$500.52
07/10/2012	BILL	GOICOECHEA, GINA R	$667.39	$667.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-161.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-161.98	$161.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-161.98	$323.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-162.01	$485.94
07/14/2011	BILL	GOICOECHEA, GINA R	$647.95	$647.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-167.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-167.71	$167.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-167.71	$335.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-167.71	$503.13
07/14/2010	BILL	GOICOECHEA, GINA R	$670.84	$670.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-167.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-167.54	$167.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-167.54	$335.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-167.56	$502.62
07/21/2009	BILL	GOICOECHEA, GINA R	$670.18	$670.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-163.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-163.32	$163.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-163.32	$326.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-163.33	$489.96
07/14/2008	BILL	GOICOECHEA, GINA R	$653.29	$653.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-159.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-159.85	$159.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-159.85	$319.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-159.86	$479.55
07/13/2007	BILL	GOICOECHEA, GINA R	$639.41	$639.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.10	$158.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.10	$316.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.12	$474.30
07/19/2006	BILL	GOICOECHEA, STEVE A & GINA R	$632.42	$632.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-153.50	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-153.50	$153.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-153.50	$307.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-153.52	$460.50
07/21/2005	BILL	GOICOECHEA, STEVE A & GINA R	$614.02	$614.02
03/03/2005	PAYMENT	@	$-148.77	$0.00
01/03/2005	PAYMENT	@	$-148.77	$148.77
10/01/2004	PAYMENT	@	$-148.77	$297.54
08/16/2004	PAYMENT	@	$-148.79	$446.31
07/01/2004	BILL	GOICOECHEA, STEVE A & @	$595.10	$595.10
02/20/2004	PAYMENT	@	$-143.38	$0.00
12/30/2003	PAYMENT	@	$-143.38	$143.38
09/30/2003	PAYMENT	@	$-143.38	$286.76
08/19/2003	PAYMENT	@	$-143.40	$430.14
07/01/2003	BILL	GOICOECHEA, STEVE A & @	$573.54	$573.54