Tax Account 001-101-010

Print Page · · Payments Cart · New Search

Owners

SHANKS, MITCHEL ET AL
1480 MESCALERO AVE
RENO, NV 89523-2004

DELUCCHI, JENNIFER ET AL

801714

Account Summary

Account ID	001-101-010
Account Type	Real Estate
Location	313 FIR ST ELKO CITY
Balance	$1,114.67
Currently Due	$0.00

Account ID

001-101-010

Account Type

Real Estate

Location

313 FIR ST
ELKO CITY

Balance

$1,114.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.17
Total	$1,456.17
Paid	$341.50
Balance	$1,114.67
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

$1,456.17

Total

$1,456.17

Paid

$341.50

Balance

$1,114.67

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	$341.50	$0.00	$341.50	$341.50	$0.00
2	10/07/2024	10/17/2024	Due	$371.55	$0.00	$371.55	$0.00	$371.55
3	01/06/2025	01/16/2025	Due	$371.55	$0.00	$371.55	$0.00	$743.10
4	03/03/2025	03/13/2025	Due	$371.57	$0.00	$371.57	$0.00	$1,114.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.22	$0.00	$1,325.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,286.70	$0.00	$1,286.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,249.27	$0.00	$1,249.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,079.69	$0.00	$1,079.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,041.93	$0.00	$1,041.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,029.94	$0.00	$1,029.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,001.29	$0.00	$1,001.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$998.06	$0.00	$998.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$970.41	$0.00	$970.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$948.26	$0.00	$948.26	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.50	$1,114.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.25	$1,456.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934055. REASON: AMENDMENT TO RE 2025	$341.50	$1,364.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.50	$1,023.42
07/10/2024	BILL	SHANKS, MITCHEL ET AL	$1,364.92	$1,364.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.30	$331.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.30	$662.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.32	$993.90
07/12/2023	BILL	SHANKS, MITCHEL ET AL	$1,325.22	$1,325.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.66	$321.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.66	$643.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$964.98
07/12/2022	BILL	SHANKS, MITCHEL ET AL	$1,286.70	$1,286.70
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37876	$-312.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$312.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$624.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.34	$936.93
07/14/2021	BILL	GOSS, BRIAN & JEANNE	$1,249.27	$1,249.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.92	$269.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.92	$539.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.93	$809.76
07/15/2020	BILL	GOSS, BRIAN & JEANNE	$1,079.69	$1,079.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$260.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$520.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.49	$781.44
07/10/2019	BILL	GOSS, BRIAN & JEANNE	$1,041.93	$1,041.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.47	$257.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.47	$514.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.53	$772.41
07/09/2018	BILL	GOSS, BRIAN & JEANNE	$1,029.94	$1,029.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.32	$250.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.32	$500.64
08/16/2017	PAYMENT	CORELOGIC CHECK NUM: 447508	$-250.33	$750.96
07/07/2017	BILL	GOSS, BRIAN & JEANNE	$1,001.29	$1,001.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.51	$249.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$499.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.53	$748.53
07/08/2016	BILL	WHITE, ALBERT M ET AL	$998.06	$998.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.60	$242.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.60	$485.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.61	$727.80
07/08/2015	BILL	WHITE, ALBERT M ET AL	$970.41	$970.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.06	$237.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.06	$474.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$711.18
07/10/2014	BILL	WHITE, ALBERT M	$948.26	$948.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.78	$225.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.78	$451.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.79	$677.34
07/16/2013	BILL	WHITE, ALBERT M	$903.13	$903.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$215.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$431.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$647.34
07/10/2012	BILL	WHITE, ALBERT M	$863.12	$863.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$207.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$415.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.89	$623.58
07/14/2011	BILL	WHITE, ALBERT M	$831.47	$831.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.22	$209.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.22	$418.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.24	$627.66
07/14/2010	BILL	WHITE, ALBERT M	$836.90	$836.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$210.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$421.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.99	$632.94
07/21/2009	BILL	WHITE, ALBERT M	$843.93	$843.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.19	$205.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$205.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$410.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.21	$615.57
07/14/2008	BILL	WHITE, ALBERT M	$820.78	$820.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.44	$200.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.44	$400.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.44	$601.32
07/13/2007	BILL	WHITE, ALBERT M	$801.76	$801.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.32	$198.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.32	$396.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.32	$594.96
07/19/2006	BILL	WHITE, ALBERT M	$793.28	$793.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-202.31	$202.31
09/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25430	$-202.31	$404.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.33	$606.93
07/21/2005	BILL	WHITE, ALBERT M	$809.26	$809.26
02/16/2005	PAYMENT	@	$-194.46	$0.00
12/15/2004	PAYMENT	@	$-194.46	$194.46
10/05/2004	PAYMENT	@	$-194.46	$388.92
07/27/2004	PAYMENT	@	$-194.46	$583.38
07/01/2004	BILL	WHITE, ALBERT M @	$777.84	$777.84
02/04/2004	PAYMENT	@	$-185.90	$0.00
12/18/2003	PAYMENT	@	$-185.90	$185.90
09/22/2003	PAYMENT	@	$-185.90	$371.80
08/11/2003	PAYMENT	@	$-185.92	$557.70
07/01/2003	BILL	WHITE, ALBERT M @	$743.62	$743.62