Tax Account 001-096-003

Print Page · · Payments Cart · New Search

Owners

TINDAL, ZACHARIAH & KATHLEEN
286 FIR ST
ELKO, NV 89801-3126

818989

Account Summary

Account ID	001-096-003
Account Type	Real Estate
Location	286 FIR ST ELKO CITY
Balance	$517.93
Currently Due	$0.00

Account ID

001-096-003

Account Type

Real Estate

Location

286 FIR ST
ELKO CITY

Balance

$517.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.13
Total	$1,017.13
Paid	$499.20
Balance	$517.93
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

$1,017.13

Total

$1,017.13

Paid

$499.20

Balance

$517.93

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	$240.24	$0.00	$240.24	$240.24	$0.00
2	10/07/2024	10/17/2024	Paid	$258.96	$0.00	$258.96	$258.96	$0.00
3	01/06/2025	01/16/2025	Due	$258.96	$0.00	$258.96	$0.00	$258.96
4	03/03/2025	03/13/2025	Due	$258.97	$0.00	$258.97	$0.00	$517.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.63	$0.00	$888.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$822.97	$0.00	$822.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$799.05	$0.00	$799.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$775.17	$0.00	$775.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.59	$0.00	$703.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.37	$0.00	$696.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$681.30	$0.00	$681.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$669.55	$0.00	$669.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$645.03	$14.82	$659.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$625.97	$6.26	$632.23	$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 -	$-258.96	$517.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.24	$776.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.58	$1,017.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936596. REASON: AMENDMENT TO RE 2025	$240.24	$959.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.24	$719.31
07/10/2024	BILL	TINDAL, ZACHARIAH & KATHLEEN	$959.55	$959.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.15	$222.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.15	$444.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.18	$666.45
07/12/2023	BILL	TINDAL, ZACHARIAH & KATHLEEN	$888.63	$888.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.73	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.73	$205.73
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.73	$411.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.78	$617.19
07/12/2022	BILL	FRASER, DANIEL & VICTORIA	$822.97	$822.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.76	$199.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.76	$399.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.77	$599.28
07/14/2021	BILL	FRASER, DANIEL & VICTORIA	$799.05	$799.05
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.63	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-182.38	$45.63
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-182.38	$228.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-182.38	$410.39
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-182.40	$592.77
07/15/2020	BILL	FRASER, DANIEL & VICTORIA	$775.17	$775.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-175.89	$0.00
12/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15399	$-175.89	$175.89
10/11/2019	PAYMENT	PAUL, PATRICIA J & WHITE, CIND CHECK NUM: 1884	$-175.89	$351.78
08/21/2019	PAYMENT	PAUL, PATRICIA J CHECK NUM: 1877	$-175.92	$527.67
07/10/2019	BILL	PAUL, PATRICIA J	$703.59	$703.59
03/05/2019	PAYMENT	PAUL, PATRICIA J & WHITE, CIND CHECK NUM: 1823	$-174.08	$0.00
11/13/2018	PAYMENT	PAUL, PATRICIA J &CINDY WHITE CHECK NUM: 1793	$-174.08	$174.08
10/10/2018	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK NUM: 1780	$-174.08	$348.16
08/06/2018	PAYMENT	PAUL, PATRICIA J& CINDY PWHITE CHECK NUM: 1751	$-174.13	$522.24
07/09/2018	BILL	PAUL, PATRICIA J	$696.37	$696.37
03/05/2018	PAYMENT	PAUL, PATRICIA J ET AL CHECK NUM: 1699	$-170.32	$0.00
11/27/2017	PAYMENT	PAUL, PATRICIA J & CINDY P CHECK NUM: 1667	$-170.32	$170.32
09/14/2017	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK NUM: 1641	$-170.32	$340.64
07/17/2017	PAYMENT	PAUL, PATRICIA J & CINDY P CHECK NUM: 1612	$-170.34	$510.96
07/07/2017	BILL	PAUL, PATRICIA J	$681.30	$681.30
01/23/2017	PAYMENT	PAUL, PATRICIA J & ET AL CHECK NUM: 1535	$-167.38	$0.00
11/10/2016	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK NUM: 1498	$-167.38	$167.38
09/16/2016	PAYMENT	PAUL, PATRICIA J &CINDY WHITE CHECK NUM: 1476	$-167.38	$334.76
07/18/2016	PAYMENT	PAUL, PATRICIA J & ET AL CHECK NUM: 1450	$-167.41	$502.14
07/08/2016	BILL	PAUL, PATRICIA J	$669.55	$669.55
02/25/2016	PAYMENT	PAUL, PATRICIA J & CINDY P CHECK NUM: 1383	$-161.25	$0.00
02/08/2016	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK NUM: 1374	$-176.07	$161.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.37	$337.32
01/05/2016	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK BANK: OP INTERNET NUM: 1358	$-161.25	$328.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.45	$490.20
08/26/2015	PAYMENT	PAUL, PATRICIA J & CINDY P CHECK NUM: 1344	$-161.28	$483.75
07/08/2015	BILL	PAUL, PATRICIA J	$645.03	$645.03
03/06/2015	PAYMENT	PAUL, PATRICIA J& CINDY WHITE CHECK NUM: 1306	$-156.49	$0.00
01/09/2015	PAYMENT	PAUL, PATRICIA J &CINDY WHITE CHECK NUM: 1288	$-156.49	$156.49
11/12/2014	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK NUM: 1275	$-162.75	$312.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.26	$475.73
08/19/2014	PAYMENT	PAUL, PATRICIA J/WHITE, CINDY CHECK NUM: 1257	$-156.50	$469.47
07/10/2014	BILL	PAUL, PATRICIA J	$625.97	$625.97
02/21/2014	PAYMENT	PAUL, PATRICIA J & CINDY WHITE CHECK NUM: 1192	$-151.72	$0.00
12/30/2013	PAYMENT	PAUL, PATRICIA J & WHITE, CIND CHECK NUM: 1150	$-151.72	$151.72
10/10/2013	PAYMENT	PAUL, PATRICIA J CHECK NUM: 1103	$-151.72	$303.44
08/09/2013	PAYMENT	PAUL, PATRICIA J & WHITE, CIND CHECK NUM: 1051	$-151.72	$455.16
07/16/2013	BILL	PAUL, PATRICIA J	$606.88	$606.88
06/26/2013	PAYMENT	PAUL, PATRICIA J CHECK NUM: 3477	$-73.26	$0.00
06/26/2013	AMENDMENT	EXEMPTION APPLIED END OF FY13	$-84.27	$73.26
06/26/2013	ADJUSTMENT	EXEMPTION APPLIED NUM: 3477	$157.53	$157.53
03/01/2013	VOID	PAUL, DELBERT E & PATRICIA J CHECK NUM: 3477	$-157.53	$0.00
12/21/2012	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 3424	$-157.53	$157.53
10/01/2012	PAYMENT	PAUL, PATRICIA J CHECK NUM: 1308	$-157.53	$315.06
07/23/2012	PAYMENT	PAUL, PATRICIA J CHECK NUM: 1243	$-157.53	$472.59
07/10/2012	BILL	PAUL, DELBERT E & PATRICIA J	$630.12	$630.12
03/07/2012	PAYMENT	PAUL, PATRICIA J CHECK NUM: 1116	$-132.57	$0.00
01/05/2012	PAYMENT	PAUL, PATRICIA J CHECK NUM: 1049	$-132.57	$132.57
09/20/2011	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 3335	$-132.57	$265.14
08/02/2011	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 3277	$-132.57	$397.71
07/14/2011	BILL	PAUL, DELBERT E & PATRICIA J	$530.28	$530.28
03/04/2011	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 3130	$-130.33	$0.00
01/10/2011	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 3063	$-130.33	$130.33
10/12/2010	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 2958	$-130.33	$260.66
08/24/2010	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 2879	$-130.34	$390.99
07/14/2010	BILL	PAUL, DELBERT E & PATRICIA J	$521.33	$521.33
03/01/2010	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 2608	$-126.51	$0.00
01/11/2010	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 2544	$-126.51	$126.51
10/05/2009	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1882	$-126.51	$253.02
09/04/2009	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1819	$-126.51	$379.53
07/21/2009	BILL	PAUL, DELBERT E & PATRICIA J	$506.04	$506.04
02/26/2009	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1586	$-123.27	$0.00
01/09/2009	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1507	$-123.27	$123.27
10/09/2008	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1383	$-123.27	$246.54
08/14/2008	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1289	$-123.27	$369.81
07/14/2008	BILL	PAUL, DELBERT E & PATRICIA J	$493.08	$493.08
02/27/2008	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 1036	$-119.63	$0.00
01/08/2008	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 9525	$-119.63	$119.63
10/04/2007	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 9364	$-119.63	$239.26
08/15/2007	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 9281	$-119.64	$358.89
07/13/2007	BILL	PAUL, DELBERT E & PATRICIA J	$478.53	$478.53
02/15/2007	PAYMENT	LSI CHECK NUM: 3131546	$-116.24	$0.00
12/29/2006	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8926	$-116.24	$116.24
09/28/2006	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8773	$-116.24	$232.48
08/30/2006	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8707	$-116.27	$348.72
07/19/2006	BILL	PAUL, DELBERT E & PATRICIA J	$464.99	$464.99
03/09/2006	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8454	$-112.87	$0.00
01/05/2006	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8345	$-112.87	$112.87
09/29/2005	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8208	$-112.87	$225.74
08/19/2005	PAYMENT	PAUL, DELBERT E & PATRICIA J CHECK NUM: 8140	$-112.90	$338.61
07/21/2005	BILL	PAUL, DELBERT E & PATRICIA J	$451.51	$451.51
02/24/2005	PAYMENT	@	$-108.86	$0.00
12/06/2004	PAYMENT	@	$-108.86	$108.86
09/29/2004	PAYMENT	@	$-108.86	$217.72
08/13/2004	PAYMENT	@	$-108.88	$326.58
07/01/2004	BILL	PAUL, DELBERT E & PATR @	$435.46	$435.46
02/24/2004	PAYMENT	@	$-106.05	$0.00
12/29/2003	PAYMENT	@	$-106.05	$106.05
09/25/2003	PAYMENT	@	$-106.05	$212.10
07/29/2003	PAYMENT	@	$-106.07	$318.15
07/01/2003	BILL	PAUL, DELBERT E & PATR @	$424.22	$424.22