Tax Account 001-141-010

Print Page · · Payments Cart · New Search

Owners

SHEEN, DANIEL & GRACIE E
374 W CEDAR ST
ELKO, NV 89801-2923

714312

Account Summary

Account ID	001-141-010
Account Type	Real Estate
Location	374 W CEDAR ST ELKO CITY
Balance	$765.48
Currently Due	$255.16

Account ID

001-141-010

Account Type

Real Estate

Location

374 W CEDAR ST
ELKO CITY

Balance

$765.48

Currently Due

$255.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.80
Total	$1,000.80
Paid	$235.32
Balance	$765.48
Due	$255.16
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

$1,000.80

Total

$1,000.80

Paid

$235.32

Balance

$765.48

Due

$255.16

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	$235.32	$0.00	$235.32	$235.32	$0.00
2	10/07/2024	10/17/2024	Due	$255.16	$0.00	$255.16	$0.00	$255.16
3	01/06/2025	01/16/2025	Due	$255.16	$0.00	$255.16	$0.00	$510.32
4	03/03/2025	03/13/2025	Due	$255.16	$0.00	$255.16	$0.00	$765.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.69	$0.00	$912.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$886.19	$0.00	$886.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$860.41	$0.00	$860.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$834.75	$0.00	$834.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$810.18	$0.00	$810.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$801.78	$0.00	$801.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$784.55	$0.00	$784.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$781.07	$0.00	$781.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$759.43	$0.00	$759.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$738.29	$0.00	$738.29	$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	$-235.32	$765.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.78	$1,000.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931880. REASON: AMENDMENT TO RE 2025	$235.32	$940.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.32	$704.70
07/10/2024	BILL	SHEEN, DANIEL & GRACIE E	$940.02	$940.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.16	$228.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.16	$456.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.21	$684.48
07/12/2023	BILL	SHEEN, DANIEL & GRACIE E	$912.69	$912.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.54	$221.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.54	$443.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.57	$664.62
07/12/2022	BILL	SHEEN, DANIEL & GRACIE E	$886.19	$886.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.10	$215.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.10	$430.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.11	$645.30
07/14/2021	BILL	SHEEN, DANIEL & GRACIE E	$860.41	$860.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.68	$208.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.68	$417.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.71	$626.04
07/15/2020	BILL	SHEEN, DANIEL & GRACIE E	$834.75	$834.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.54	$202.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.54	$405.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.56	$607.62
07/10/2019	BILL	SHEEN, DANIEL & GRACIE E	$810.18	$810.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-200.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.43	$200.43
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-200.43	$400.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.49	$601.29
07/09/2018	BILL	SHEEN, DANIEL & GRACIE E	$801.78	$801.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$196.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$392.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.16	$588.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$196.16	$784.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-196.16	$588.39
07/07/2017	BILL	SHEEN, DANIEL & GRACIE E	$784.55	$784.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.23	$195.26
08/09/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397585	$-195.29	$390.49
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.29	$585.78
07/08/2016	BILL	LIPPARELLI, DARLA JEAN	$781.07	$781.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-189.85	$189.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.85	$379.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.88	$569.55
07/08/2015	BILL	LIPPARELLI, DARLA JEAN	$759.43	$759.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.57	$184.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.57	$369.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-184.58	$553.71
07/10/2014	BILL	LIPPARELLI, DARLA JEAN	$738.29	$738.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-178.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.95	$178.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.95	$357.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.97	$536.85
07/16/2013	BILL	LIPPARELLI, DARLA JEAN	$715.82	$715.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-178.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.34	$178.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.34	$356.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.36	$535.02
07/10/2012	BILL	LIPPARELLI, DARLA JEAN	$713.38	$713.38
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.74	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$178.74	$178.74
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.74	$178.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-178.74	$357.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.77	$536.22
07/14/2011	BILL	LIPPARELLI, DARLA JEAN	$714.99	$714.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.06	$185.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.06	$370.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.07	$555.18
07/14/2010	BILL	LIPPARELLI, DARLA JEAN	$740.25	$740.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.16	$207.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.16	$414.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.17	$621.48
07/21/2009	BILL	LIPPARELLI, DARLA JEAN	$828.65	$828.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.10	$204.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.10	$408.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.11	$612.30
07/14/2008	BILL	LIPPARELLI, DARLA JEAN	$816.41	$816.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.90	$199.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.90	$399.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.93	$599.70
07/13/2007	BILL	LIPPARELLI, DARLA JEAN	$799.63	$799.63
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-198.02	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.02	$198.02
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.02	$396.04
10/23/2006	AMENDMENT	w/o penlaty	$-7.92	$594.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$601.98
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-198.03	$594.06
07/19/2006	BILL	FLOWERS, HOWARD K & TERRY L	$792.09	$792.09
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-196.46	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-196.46	$196.46
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-196.46	$392.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-196.48	$589.38
07/21/2005	BILL	FLOWERS, HOWARD K & TERRY L	$785.86	$785.86
03/07/2005	PAYMENT	@	$-190.47	$0.00
12/29/2004	PAYMENT	@	$-190.47	$190.47
10/01/2004	PAYMENT	@	$-190.47	$380.94
08/18/2004	PAYMENT	@	$-190.47	$571.41
07/01/2004	BILL	FLOWERS, HOWARD K & TE @	$761.88	$761.88
02/27/2004	PAYMENT	@	$-183.76	$0.00
01/05/2004	PAYMENT	@	$-183.76	$183.76
10/08/2003	PAYMENT	@	$-183.76	$367.52
08/18/2003	PAYMENT	@	$-183.77	$551.28
07/01/2003	BILL	FLOWERS, HOWARD K & TE @	$735.05	$735.05