Tax Account 001-095-003

Print Page · · Payments Cart · New Search

Owners

STEINER, DOUGLAS ALAN ET AL
160 FIR ST
ELKO, NV 89801-3024

STEINER, SUSAN GAIL ET AL

777402

Account Summary

Account ID	001-095-003
Account Type	Real Estate
Location	160 FIR ST ELKO CITY
Balance	$709.13
Currently Due	$0.00

Account ID

001-095-003

Account Type

Real Estate

Location

160 FIR ST
ELKO CITY

Balance

$709.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.08
Total	$1,393.08
Paid	$683.95
Balance	$709.13
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

$1,393.08

Total

$1,393.08

Paid

$683.95

Balance

$709.13

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	$329.39	$0.00	$329.39	$329.39	$0.00
2	10/07/2024	10/17/2024	Paid	$354.56	$0.00	$354.56	$354.56	$0.00
3	01/06/2025	01/16/2025	Due	$354.56	$0.00	$354.56	$0.00	$354.56
4	03/03/2025	03/13/2025	Due	$354.57	$0.00	$354.57	$0.00	$709.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.01	$0.00	$1,219.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,128.87	$0.00	$1,128.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,062.58	$0.00	$1,062.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$999.67	$0.00	$999.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$970.30	$0.00	$970.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$958.17	$0.00	$958.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.11	$0.00	$933.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$925.42	$0.00	$925.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$889.48	$0.00	$889.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$869.66	$0.00	$869.66	$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 -	$-354.56	$709.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.39	$1,063.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.72	$1,393.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935665. REASON: AMENDMENT TO RE 2025	$329.39	$1,316.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.39	$986.97
07/10/2024	BILL	STEINER, DOUGLAS ALAN ET AL	$1,316.36	$1,316.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.74	$304.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.74	$609.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.79	$914.22
07/12/2023	BILL	STEINER, DOUGLAS ALAN ET AL	$1,219.01	$1,219.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.21	$282.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.21	$564.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.24	$846.63
07/12/2022	BILL	STEINER, DOUGLAS ALAN ET AL	$1,128.87	$1,128.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$265.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$531.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.66	$796.92
07/14/2021	BILL	STEINER, DOUGLAS ALAN ET AL	$1,062.58	$1,062.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.91	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25706	$-249.91	$249.91
08/20/2020	PAYMENT	COLON, ROBERT A & PATRICIA ATR CHECK NUM: 8262	$-499.85	$499.82
07/15/2020	BILL	STEINER, DOUGLAS ALAN ET AL	$999.67	$999.67
02/14/2020	PAYMENT	COLON FAMILY TR, ROBERT A COLO CHECK NUM: 8203	$-242.57	$0.00
12/13/2019	PAYMENT	COLON, ROBERT A& PATRICIA A TR CHECK NUM: 8165	$-242.57	$242.57
10/03/2019	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 8122	$-242.57	$485.14
08/02/2019	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 80655	$-242.59	$727.71
07/10/2019	BILL	COLON, ROBERT A TR ET AL	$970.30	$970.30
07/17/2018	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 7786	$-958.17	$0.00
07/09/2018	BILL	COLON, ROBERT A & PATRICIA A	$958.17	$958.17
08/10/2017	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 7589	$-933.11	$0.00
07/07/2017	BILL	COLON, ROBERT A & PATRICIA A	$933.11	$933.11
09/26/2016	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 7409	$-462.68	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$462.68
08/15/2016	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 7380	$-231.37	$694.05
07/08/2016	BILL	COLON, ROBERT A & PATRICIA A	$925.42	$925.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.37	$222.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.37	$444.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.37	$667.11
07/08/2015	BILL	COLON, ROBERT A & PATRICIA A	$889.48	$889.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-217.41	$217.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$434.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.43	$652.23
07/10/2014	BILL	COLON, ROBERT A & PATRICIA A	$869.66	$869.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$215.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$431.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$647.58
07/16/2013	BILL	COLON, ROBERT A & PATRICIA A	$863.44	$863.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.49	$214.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.49	$428.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$643.47
07/10/2012	BILL	COLON, ROBERT A & PATRICIA A	$857.97	$857.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$212.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$425.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.00	$638.91
07/14/2011	BILL	COLON, ROBERT A & PATRICIA A	$851.91	$851.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.16	$223.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.16	$446.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.19	$669.48
07/14/2010	BILL	COLON, ROBERT A & PATRICIA A	$892.67	$892.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.74	$254.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.74	$509.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.75	$764.22
07/21/2009	BILL	COLON, ROBERT A & PATRICIA A	$1,018.97	$1,018.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$250.19	$250.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$250.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$500.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$750.57
07/14/2008	BILL	COLON, ROBERT A & PATRICIA A	$1,000.76	$1,000.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.95	$0.00
11/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 100343	$-243.95	$243.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-243.95	$487.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-243.97	$731.85
07/13/2007	BILL	COLON, ROBERT A & PATRICIA A	$975.82	$975.82
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.17	$241.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.17	$482.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.20	$723.51
07/19/2006	BILL	COLON, ROBERT A & PATRICIA A	$964.71	$964.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.50	$248.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.50	$497.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-248.52	$745.50
07/21/2005	BILL	COLON, ROBERT A & PATRICIA A	$994.02	$994.02
02/16/2005	PAYMENT	@	$-240.82	$0.00
12/15/2004	PAYMENT	@	$-240.82	$240.82
10/05/2004	PAYMENT	@	$-240.82	$481.64
07/27/2004	PAYMENT	@	$-240.84	$722.46
07/01/2004	BILL	COLON, ROBERT A & PATR @	$963.30	$963.30
02/04/2004	PAYMENT	@	$-231.97	$0.00
12/18/2003	PAYMENT	@	$-231.97	$231.97
09/22/2003	PAYMENT	@	$-231.97	$463.94
08/11/2003	PAYMENT	@	$-231.97	$695.91
07/01/2003	BILL	COLON, ROBERT A & PATR @	$927.88	$927.88