Tax Account 001-113-007

Print Page · · Payments Cart · New Search

Owners

SULLIVAN, SANDRA M
765 CEDAR ST
ELKO, NV 89801-3306

691855~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-113-007
Account Type	Real Estate
Location	765 CEDAR ST ELKO CITY
Balance	$584.12
Currently Due	$0.00

Account ID

001-113-007

Account Type

Real Estate

Location

765 CEDAR ST
ELKO CITY

Balance

$584.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.78
Total	$763.78
Paid	$179.66
Balance	$584.12
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

$763.78

Total

$763.78

Paid

$179.66

Balance

$584.12

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	$179.66	$0.00	$179.66	$179.66	$0.00
2	10/07/2024	10/17/2024	Due	$194.70	$0.00	$194.70	$0.00	$194.70
3	01/06/2025	01/16/2025	Due	$194.70	$0.00	$194.70	$0.00	$389.40
4	03/03/2025	03/13/2025	Due	$194.72	$0.00	$194.72	$0.00	$584.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.72	$0.00	$696.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$676.49	$0.00	$676.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$656.79	$0.00	$656.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$637.05	$2.93	$639.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$630.88	$0.00	$630.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$624.53	$0.00	$624.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$606.92	$0.00	$606.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$597.53	$0.00	$597.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$579.19	$0.00	$579.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$563.33	$0.00	$563.33	$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	$-179.66	$584.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.22	$763.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939064. REASON: AMENDMENT TO RE 2025	$179.66	$717.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.66	$537.90
07/10/2024	BILL	SULLIVAN, SANDRA M	$717.56	$717.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.17	$174.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.17	$348.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.21	$522.51
07/12/2023	BILL	SULLIVAN, SANDRA M	$696.72	$696.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.11	$169.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.11	$338.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.16	$507.33
07/12/2022	BILL	SULLIVAN, SANDRA M	$676.49	$676.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$164.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$328.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.22	$492.57
07/14/2021	BILL	SULLIVAN, SANDRA M	$656.79	$656.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.99	$159.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.99	$319.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.01	$479.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.93	$639.98
07/15/2020	BILL	SULLIVAN, SANDRA M	$637.05	$637.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.72	$157.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.72	$315.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.72	$473.16
07/10/2019	BILL	SULLIVAN, SANDRA M	$630.88	$630.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-156.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.12	$156.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.12	$312.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$468.36
07/09/2018	BILL	SULLIVAN, SANDRA M	$624.53	$624.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.73	$151.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.73	$303.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.73	$455.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.73	$606.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.73	$455.19
07/07/2017	BILL	SULLIVAN, SANDRA M	$606.92	$606.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.38	$149.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.38	$298.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.39	$448.14
07/08/2016	BILL	SULLIVAN, SANDRA M	$597.53	$597.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$144.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$289.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.82	$434.37
07/08/2015	BILL	SULLIVAN, SANDRA M	$579.19	$579.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.83	$140.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.83	$281.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.84	$422.49
07/10/2014	BILL	SULLIVAN, SANDRA M	$563.33	$563.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.48	$136.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.48	$272.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.50	$409.44
07/16/2013	BILL	SULLIVAN, SANDRA M	$545.94	$545.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.51	$132.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.51	$265.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.52	$397.53
07/10/2012	BILL	SULLIVAN, SANDRA M	$530.05	$530.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.65	$128.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.65	$257.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.65	$385.95
07/14/2011	BILL	SULLIVAN, SANDRA M	$514.60	$514.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.90	$124.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.90	$249.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.91	$374.70
07/14/2010	BILL	SULLIVAN, SANDRA M	$499.61	$499.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.26	$121.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.26	$242.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.29	$363.78
07/21/2009	BILL	SULLIVAN, SANDRA M	$485.07	$485.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$117.73	$117.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.73	$117.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.73	$235.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.76	$353.19
07/14/2008	BILL	SULLIVAN, SANDRA M	$470.95	$470.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.31	$114.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.31	$228.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.31	$342.93
07/13/2007	BILL	SULLIVAN, SANDRA M	$457.24	$457.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.98	$110.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.98	$221.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.99	$332.94
07/19/2006	BILL	SULLIVAN, SANDRA M	$443.93	$443.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-107.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-107.75	$107.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.75	$215.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.75	$323.25
07/21/2005	BILL	SULLIVAN, SANDRA M	$431.00	$431.00
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	SULLIVAN, SANDRA M @	$414.40	$414.40
02/26/2004	PAYMENT	@	$-99.21	$0.00
01/09/2004	PAYMENT	@	$-99.21	$99.21
10/05/2003	PAYMENT	@	$-99.21	$198.42
08/19/2003	PAYMENT	@	$-99.23	$297.63
07/01/2003	BILL	SULLIVAN, SANDRA M @	$396.86	$396.86