Tax Account 001-094-005

Print Page · · Payments Cart · New Search

Owners

HADLOCK, LEEANNE J
113 W FIR ST
ELKO, NV 89801-3025

Account Summary

Account ID	001-094-005
Account Type	Real Estate
Location	113 W FIR ST ELKO CITY
Balance	$478.58
Currently Due	$0.00

Account ID

001-094-005

Account Type

Real Estate

Location

113 W FIR ST
ELKO CITY

Balance

$478.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.99
Total	$937.99
Paid	$459.41
Balance	$478.58
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

$937.99

Total

$937.99

Paid

$459.41

Balance

$478.58

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	$220.13	$0.00	$220.13	$220.13	$0.00
2	10/07/2024	10/17/2024	Paid	$239.28	$0.00	$239.28	$239.28	$0.00
3	01/06/2025	01/16/2025	Due	$239.28	$0.00	$239.28	$0.00	$239.28
4	03/03/2025	03/13/2025	Due	$239.30	$0.00	$239.30	$0.00	$478.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.03	$0.00	$854.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$829.23	$0.00	$829.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.11	$0.00	$805.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$777.57	$0.00	$777.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$754.67	$0.00	$754.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$746.06	$0.00	$746.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$727.76	$0.00	$727.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$710.94	$0.00	$710.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.27	$0.00	$689.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$670.18	$0.00	$670.18	$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 -	$-239.28	$478.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.13	$717.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.40	$937.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934674. REASON: AMENDMENT TO RE 2025	$220.13	$879.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.13	$659.46
07/10/2024	BILL	HADLOCK, LEEANNE J	$879.59	$879.59
02/23/2024	PAYMENT	LJ HADLOCK ACH 9070 - 035605986	$-213.50	$0.00
12/28/2023	PAYMENT	LJ HADLOCK ACH 9070 - 035376697	$-213.50	$213.50
09/29/2023	PAYMENT	LJ HADLOCK ACH 9070 - 035079127	$-213.50	$427.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.53	$640.50
07/12/2023	BILL	HADLOCK, LEEANNE J	$854.03	$854.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.30	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.30	$207.30
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.30	$414.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.33	$621.90
07/12/2022	BILL	HADLOCK, LEEANNE J	$829.23	$829.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.27	$201.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.27	$402.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.30	$603.81
07/14/2021	BILL	HADLOCK, LEEANNE J	$805.11	$805.11
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-194.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-194.39	$194.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-194.39	$388.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-194.40	$583.17
07/15/2020	BILL	HADLOCK, LEEANNE J	$777.57	$777.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.66	$188.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.66	$377.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.69	$565.98
07/10/2019	BILL	HADLOCK, LEEANNE J	$754.67	$754.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.50	$186.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.50	$373.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.56	$559.50
07/09/2018	BILL	HADLOCK, LEEANNE J	$746.06	$746.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.94	$181.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.94	$363.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.94	$545.82
07/07/2017	BILL	HADLOCK, LEEANNE J	$727.76	$727.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.73	$177.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.73	$355.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-177.75	$533.19
07/08/2016	BILL	HADLOCK, LEEANNE J	$710.94	$710.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-172.31	$172.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.31	$344.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.34	$516.93
07/08/2015	BILL	HADLOCK, LEEANNE J	$689.27	$689.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.54	$167.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.54	$335.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.56	$502.62
07/10/2014	BILL	HADLOCK, LEEANNE J	$670.18	$670.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-162.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.42	$162.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.42	$324.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.44	$487.26
07/16/2013	BILL	HADLOCK, LEEANNE J	$649.70	$649.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-157.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.69	$157.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.69	$315.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.70	$473.07
07/10/2012	BILL	HADLOCK, LEEANNE J	$630.77	$630.77
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$153.10	$153.10
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$153.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-153.10	$306.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$459.30
07/14/2011	BILL	HADLOCK, LEEANNE J	$612.40	$612.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.08	$155.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.08	$310.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.11	$465.24
07/14/2010	BILL	HADLOCK, LEEANNE J	$620.35	$620.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.16	$155.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.16	$310.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.19	$465.48
07/21/2009	BILL	HADLOCK, LEEANNE J	$620.67	$620.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.64	$150.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.64	$301.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.66	$451.92
07/14/2008	BILL	HADLOCK, LEEANNE J	$602.58	$602.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.22	$146.25
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.28	$292.47
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 28948	$-146.28	$438.75
07/30/2007	ADJUSTMENT	ENTER WRONG AMT NUM: 28948	$146.29	$585.03
07/30/2007	VOID	STEWART TITLE CHECK NUM: 28948	$-146.29	$438.74
07/13/2007	BILL	NYLANDER, KIRK DOUGLAS ET AL	$585.03	$585.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.45	$137.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.45	$274.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.48	$412.35
07/19/2006	BILL	NYLANDER, KIRK D & ADELE T ETA	$549.83	$549.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-128.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-128.70	$128.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-128.70	$257.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-128.72	$386.10
07/21/2005	BILL	NYLANDER, KIRK D & ADELE T ETA	$514.82	$514.82
03/03/2005	PAYMENT	@	$-123.55	$0.00
01/03/2005	PAYMENT	@	$-123.55	$123.55
10/01/2004	PAYMENT	@	$-123.55	$247.10
08/16/2004	PAYMENT	@	$-123.57	$370.65
07/01/2004	BILL	WHITE, JIMMY L @	$494.22	$494.22
02/26/2004	PAYMENT	@	$-118.00	$0.00
01/09/2004	PAYMENT	@	$-118.00	$118.00
10/05/2003	PAYMENT	@	$-118.00	$236.00
08/19/2003	PAYMENT	@	$-118.02	$354.00
07/01/2003	BILL	WHITE, JIMMY L @	$472.02	$472.02