Tax Account 001-093-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-093-009
Account Type	Real Estate
Location	288 ASH ST ELKO CITY
Balance	$459.99
Currently Due	$0.00

Account ID

001-093-009

Account Type

Real Estate

Location

288 ASH ST
ELKO CITY

Balance

$459.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.78
Total	$902.78
Paid	$442.79
Balance	$459.99
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

$902.78

Total

$902.78

Paid

$442.79

Balance

$459.99

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	$212.81	$0.00	$212.81	$212.81	$0.00
2	10/07/2024	10/17/2024	Paid	$229.98	$0.00	$229.98	$229.98	$0.00
3	01/06/2025	01/16/2025	Due	$229.98	$0.00	$229.98	$0.00	$229.98
4	03/03/2025	03/13/2025	Due	$230.01	$0.00	$230.01	$0.00	$459.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.19	$10.51	$818.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$784.72	$0.00	$784.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$761.88	$0.00	$761.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$720.92	$0.63	$721.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$609.95	$0.00	$609.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$604.44	$6.04	$610.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$592.96	$5.93	$598.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$590.84	$0.00	$590.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$577.01	$0.00	$577.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$561.19	$0.00	$561.19	$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 -	$-229.98	$459.99
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57308 ORIG: CHECK	$-212.81	$689.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.71	$902.78
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57308 VOIDED PAYMENT: 920136. REASON: AMENDMENT TO RE 2025	$212.81	$850.07
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57308	$-212.81	$637.26
07/10/2024	BILL	TEDESCO, JOHN A TR	$850.07	$850.07
04/01/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 1019	$-0.41	$0.00
03/21/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 1018	$-10.13	$0.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.54
02/28/2024	PAYMENT	TEDESCO, JOHN A CHECK 017182	$-404.08	$10.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$414.21
08/17/2023	PAYMENT	TEDESCO, JOHN A CHECK NUM: 16930	$-404.08	$404.11
07/12/2023	BILL	TEDESCO, JOHN A TR	$808.19	$808.19
11/14/2022	PAYMENT	TEDESCO, JOHN A CHECK NUM: 16540	$-392.34	$0.00
08/11/2022	PAYMENT	TEDESCO, JOHN A CHECK NUM: 16408	$-196.17	$392.34
08/11/2022	PAYMENT	TEDESCO, JOHN A CHECK NUM: 16405	$-196.21	$588.51
07/12/2022	BILL	TEDESCO, JOHN A TR	$784.72	$784.72
11/19/2021	PAYMENT	TEDESCO, JOHN A CHECK NUM: 16075	$-380.94	$0.00
09/17/2021	PAYMENT	TEDESCO, JOHN A CHECK NUM: 15993	$-190.47	$380.94
08/11/2021	PAYMENT	TEDESCO, JOHN A TR CHECK NUM: 15925	$-190.47	$571.41
07/14/2021	BILL	TEDESCO, JOHN A TR	$761.88	$761.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.38	$180.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.38	$360.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.41	$541.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.63	$721.55
07/15/2020	BILL	MUNNS, BRADLEY D & TAYLOR A TR	$720.92	$720.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.48	$152.48
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-152.48	$304.96
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-152.51	$457.44
07/10/2019	BILL	MUNNS, BRADLEY D & TAYLOR A TR	$609.95	$609.95
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-151.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-151.10	$151.10
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-6.04	$302.20
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-151.10	$308.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.04	$459.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-151.14	$453.30
07/09/2018	BILL	MUNNS, BRAD & TAYLOR	$604.44	$604.44
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-148.24	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-148.24	$148.24
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-5.93	$296.48
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-148.24	$302.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.93	$450.65
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017574	$-148.24	$444.72
07/07/2017	BILL	MUNNS, BRAD & TAYLOR	$592.96	$592.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-147.70	$147.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.70	$295.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.74	$443.10
07/08/2016	BILL	MONTROSE, MICHAEL D	$590.84	$590.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.25	$144.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.25	$288.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.26	$432.75
07/08/2015	BILL	MONTROSE, MICHAEL D	$577.01	$577.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.29	$140.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.29	$280.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.32	$420.87
07/10/2014	BILL	MONTROSE, MICHAEL D	$561.19	$561.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.94	$0.00
10/04/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 10000047557	$-135.98	$135.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.96	$271.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.98	$407.88
07/16/2013	BILL	MONTROSE, MICHAEL D	$543.86	$543.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.00	$132.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.00	$264.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.01	$396.00
07/10/2012	BILL	MONTROSE, MICHAEL D	$528.01	$528.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.15	$128.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.15	$256.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.18	$384.45
07/14/2011	BILL	MONTROSE, MICHAEL D	$512.63	$512.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.73	$121.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.73	$243.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.73	$365.19
07/14/2010	BILL	MONTROSE, MICHAEL D	$486.92	$486.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.28	$122.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.28	$244.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.28	$366.84
07/21/2009	BILL	MONTROSE, MICHAEL D	$489.12	$489.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$119.79	$119.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.79	$119.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.79	$239.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.82	$359.37
07/14/2008	BILL	MONTROSE, MICHAEL D	$479.19	$479.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.76	$117.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.76	$235.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.76	$353.28
07/13/2007	BILL	MONTROSE, MICHAEL D	$471.04	$471.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.89	$114.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.89	$229.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.89	$344.67
07/19/2006	BILL	MONTROSE, MICHAEL D	$459.56	$459.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-107.57	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-107.57	$107.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.57	$215.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.59	$322.71
07/21/2005	BILL	MONTROSE, MICHAEL D	$430.30	$430.30
03/03/2005	PAYMENT	@	$-103.60	$0.00
01/03/2005	PAYMENT	@	$-103.60	$103.60
10/01/2004	PAYMENT	@	$-103.60	$207.20
08/16/2004	PAYMENT	@	$-103.60	$310.80
07/01/2004	BILL	HOPFER, EDWARD & SANDR @	$414.40	$414.40
03/15/2004	PAYMENT	@	$-99.29	$0.00
12/15/2003	PAYMENT	@	$-198.58	$99.29
08/19/2003	PAYMENT	@	$-103.04	$297.87
07/01/2003	PENALTY	Penalty 03-04	$3.72	$400.91
07/01/2003	BILL	WASHINGTON MUTUAL BANK @	$397.19	$397.19