Tax Account 001-141-009

Print Page · · Payments Cart · New Search

Owners

LESMEISTER, LINDSEY A ET AL
350 W CEDAR ST
ELKO, NV 89801-2923

BOTHA, KATHERINE ET AL

759302

Account Summary

Account ID	001-141-009
Account Type	Real Estate
Location	350 W CEDAR ST ELKO CITY
Balance	$839.45
Currently Due	$279.81

Account ID

001-141-009

Account Type

Real Estate

Location

350 W CEDAR ST
ELKO CITY

Balance

$839.45

Currently Due

$279.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.13
Total	$1,097.13
Paid	$257.68
Balance	$839.45
Due	$279.81
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

$1,097.13

Total

$1,097.13

Paid

$257.68

Balance

$839.45

Due

$279.81

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	$257.68	$0.00	$257.68	$257.68	$0.00
2	10/07/2024	10/17/2024	Due	$279.81	$0.00	$279.81	$0.00	$279.81
3	01/06/2025	01/16/2025	Due	$279.81	$0.00	$279.81	$0.00	$559.62
4	03/03/2025	03/13/2025	Due	$279.83	$0.00	$279.83	$0.00	$839.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.59	$0.00	$999.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$970.53	$0.00	$970.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$942.28	$0.00	$942.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$910.17	$0.00	$910.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$883.41	$0.00	$883.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$874.42	$0.00	$874.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$855.35	$0.00	$855.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$850.62	$0.00	$850.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$810.40	$0.00	$810.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$779.67	$0.00	$779.67	$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	.49
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	$-257.68	$839.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.61	$1,097.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934676. REASON: AMENDMENT TO RE 2025	$257.68	$1,029.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.68	$771.84
07/10/2024	BILL	LESMEISTER, LINDSEY A ET AL	$1,029.52	$1,029.52
02/23/2024	PAYMENT	LA LESMEIST ACH 9070 - 035605986	$-249.89	$0.00
12/28/2023	PAYMENT	LA LESMEIST ACH 9070 - 035376697	$-249.89	$249.89
09/29/2023	PAYMENT	LA LESMEIST ACH 9070 - 035079127	$-249.89	$499.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.92	$749.67
07/12/2023	BILL	LESMEISTER, LINDSEY A ET AL	$999.59	$999.59
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.62	$242.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.62	$485.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.67	$727.86
07/12/2022	BILL	LESMEISTER, LINDSEY A ET AL	$970.53	$970.53
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.57	$235.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.57	$471.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.57	$706.71
07/14/2021	BILL	LESMEISTER, LINDSEY A ET AL	$942.28	$942.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-227.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.54	$227.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-227.54	$455.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-227.55	$682.62
07/15/2020	BILL	LESMEISTER, LINDSEY A ET AL	$910.17	$910.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-220.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.85	$220.85
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13442	$-220.85	$441.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-220.86	$662.55
07/10/2019	BILL	SWEET, KAITLIN	$883.41	$883.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$218.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-218.59	$437.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.65	$655.77
07/09/2018	BILL	SWEET, KAITLIN	$874.42	$874.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.83	$213.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.83	$427.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.86	$641.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.86	$855.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.86	$641.49
07/07/2017	BILL	SWEET, KAITLIN	$855.35	$855.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.40	$212.65
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.67	$334.05
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033454	$-303.90	$546.72
07/08/2016	BILL	EK RENOVATIONS LLC	$850.62	$850.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.60	$202.60
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362036	$-202.60	$405.20
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-202.60	$607.80
07/08/2015	BILL	RODRIGUEZ, EDUARDO L	$810.40	$810.40
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708477	$-194.91	$0.00
12/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021418	$-194.91	$194.91
10/06/2014	PAYMENT	HARTUNG, JACQUELINE G CHECK BANK: OP INTERNET NUM: 110074547	$-194.91	$389.82
08/25/2014	PAYMENT	HARTUNG, JACQUELINE CHECK NUM: 9949	$-194.94	$584.73
07/10/2014	BILL	HARTUNG, JACQUELINE SPINA ETAL	$779.67	$779.67
04/04/2014	PAYMENT	HARTUNG, JACQUELINE & CHARLES CHECK NUM: 9933	$-7.48	$0.00
03/17/2014	PAYMENT	HARTUNG, JACQUELINE SPINA CHECK BANK: OP INTERNET NUM: 107388243	$-187.12	$7.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.48	$194.60
01/15/2014	PAYMENT	HARTUNG, JACQUELINE & CHARLESL CHECK NUM: 9914	$-187.12	$187.12
10/07/2013	PAYMENT	HARTUNG, JACQUELINE SPINA ETAL CHECK NUM: 9885	$-187.12	$374.24
08/12/2013	PAYMENT	HARTUNG, JACQUELINE & CHARLES CHECK NUM: 9870	$-187.13	$561.36
07/16/2013	BILL	HARTUNG, JACQUELINE SPINA ETAL	$748.49	$748.49
03/05/2013	PAYMENT	HARTUNG, JACQUELINE CHECK NUM: 013030509108931	$-181.67	$0.00
10/22/2012	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9991	$-7.27	$181.67
10/18/2012	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9990	$-363.34	$188.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.27	$552.28
08/10/2012	PAYMENT	HARTUNG, JACQUELINE & CHARLES CHECK NUM: 9959	$-181.67	$545.01
07/10/2012	BILL	HARTUNG, CHARLES C & JACQUELIN	$726.68	$726.68
03/07/2012	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9790	$-156.00	$0.00
01/05/2012	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9736	$-156.00	$156.00
10/05/2011	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9652	$-156.00	$312.00
08/02/2011	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9591	$-156.02	$468.00
07/14/2011	BILL	HARTUNG, CHARLES C & JACQUELIN	$624.02	$624.02
03/16/2011	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9441	$-157.34	$0.00
12/21/2010	PAYMENT	HARTUNG, CHARLES & JACQUELINE CHECK NUM: 9357	$-157.34	$157.34
10/11/2010	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9275	$-157.34	$314.68
08/02/2010	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9236	$-157.35	$472.02
07/14/2010	BILL	HARTUNG, CHARLES C & JACQUELIN	$629.37	$629.37
03/05/2010	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9104	$-180.28	$0.00
01/08/2010	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 9048	$-180.28	$180.28
10/05/2009	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8974	$-180.28	$360.56
07/28/2009	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8915	$-180.29	$540.84
07/21/2009	BILL	HARTUNG, CHARLES C & JACQUELIN	$721.13	$721.13
03/02/2009	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8760	$-178.41	$0.00
12/22/2008	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8696	$-178.41	$178.41
10/09/2008	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8648	$-178.41	$356.82
09/05/2008	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8596	$-178.41	$535.23
07/14/2008	BILL	HARTUNG, CHARLES C & JACQUELIN	$713.64	$713.64
02/27/2008	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8401	$-174.93	$0.00
01/03/2008	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8343	$-174.93	$174.93
09/26/2007	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 8038	$-174.93	$349.86
07/27/2007	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7986	$-174.93	$524.79
07/13/2007	BILL	HARTUNG, CHARLES C & JACQUELIN	$699.72	$699.72
02/27/2007	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7878	$-173.79	$0.00
01/03/2007	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7800	$-173.79	$173.79
10/30/2006	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7708	$-173.79	$347.58
10/30/2006	AMENDMENT	W/O PENALTY MEDICAL	$-6.95	$521.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.95	$528.32
08/31/2006	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7602	$-173.82	$521.37
07/19/2006	BILL	HARTUNG, CHARLES C & JACQUELIN	$695.19	$695.19
03/03/2006	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7301	$-197.60	$0.00
01/04/2006	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7204	$-197.60	$197.60
10/07/2005	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 7094	$-197.60	$395.20
08/05/2005	PAYMENT	HARTUNG, CHARLES C & JACQUELIN CHECK NUM: 6944	$-197.60	$592.80
07/21/2005	BILL	HARTUNG, CHARLES C & JACQUELIN	$790.40	$790.40
03/04/2005	PAYMENT	@	$-174.59	$0.00
12/29/2004	PAYMENT	@	$-174.59	$174.59
10/05/2004	PAYMENT	@	$-174.59	$349.18
07/30/2004	PAYMENT	@	$-174.59	$523.77
07/01/2004	BILL	HARTUNG, CHARLES C & J @	$698.36	$698.36
02/27/2004	PAYMENT	@	$-170.41	$0.00
12/31/2003	PAYMENT	@	$-170.41	$170.41
09/26/2003	PAYMENT	@	$-170.41	$340.82
07/31/2003	PAYMENT	@	$-170.42	$511.23
07/01/2003	BILL	HARTUNG, CHARLES C & J @	$681.65	$681.65