Tax Account 001-143-003

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-143-003
Account Type	Real Estate
Location	457 W CEDAR ST ELKO CITY
Balance	$738.72
Currently Due	$0.00

Account ID

001-143-003

Account Type

Real Estate

Location

457 W CEDAR ST
ELKO CITY

Balance

$738.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.54
Total	$1,453.54
Paid	$714.82
Balance	$738.72
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

$1,453.54

Total

$1,453.54

Paid

$714.82

Balance

$738.72

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	$345.47	$0.00	$345.47	$345.47	$0.00
2	10/07/2024	10/17/2024	Paid	$369.35	$0.00	$369.35	$369.35	$0.00
3	01/06/2025	01/16/2025	Due	$369.35	$0.00	$369.35	$0.00	$369.35
4	03/03/2025	03/13/2025	Due	$369.37	$0.00	$369.37	$0.00	$738.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.30	$0.00	$1,278.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,183.77	$11.84	$1,195.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,128.62	$0.00	$1,128.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,068.18	$0.00	$1,068.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,030.82	$0.00	$1,030.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,021.62	$0.00	$1,021.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$999.97	$0.00	$999.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$993.04	$0.00	$993.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$937.82	$0.00	$937.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$918.03	$0.00	$918.03	$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 -	$-24.37	$738.72
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57749 ORIG: CHECK	$-344.98	$763.09
08/30/2024	PAYMENT	"METTE RICHARDSON" SYS 8463390155 ORIG: ONLINE	$-345.47	$1,108.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.13	$1,453.54
08/30/2024	ADJUSTMENT	"METTE RICHARDSON" ONLINE 8463390155 VOIDED PAYMENT: 914960. REASON: AMENDMENT TO RE 2025	$345.47	$1,380.41
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57749 VOIDED PAYMENT: 948328. REASON: AMENDMENT TO RE 2025	$344.98	$1,034.94
08/30/2024	PAYMENT	STEWART TITLE CO CHECK 57749	$-344.98	$689.96
07/25/2024	PAYMENT	"METTE RICHARDSON" ONLINE	$-345.47	$1,034.94
07/10/2024	BILL	RICHARDSON, METTE C	$1,380.41	$1,380.41
08/30/2023	PAYMENT	RICHARDSON, CHRISTINA CHECK BANK: OP INTERNET NUM: JD7K1G7QA	$-1,278.30	$0.00
07/12/2023	BILL	RICHARDSON, METTE C	$1,278.30	$1,278.30
10/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44380	$-899.63	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.84	$899.63
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-295.98	$887.79
07/12/2022	BILL	DDS PROPERTIES LLC ET AL	$1,183.77	$1,183.77
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-1,128.62	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC ET AL	$1,128.62	$1,128.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.04	$267.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.04	$534.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.06	$801.12
07/15/2020	BILL	WORLINE, FRED C & JOLEEN K TR	$1,068.18	$1,068.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$257.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$515.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.72	$773.10
07/10/2019	BILL	WORLINE, FRED C & JOLEEN K TR	$1,030.82	$1,030.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$255.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$510.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.45	$766.17
07/09/2018	BILL	WORLINE, FRED C & JOLEEN K TR	$1,021.62	$1,021.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$249.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$499.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.00	$749.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.00	$999.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.00	$749.97
07/07/2017	BILL	WORLINE, FRED C & JOLEEN K TR	$999.97	$999.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.25	$248.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$496.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$744.75
07/08/2016	BILL	WORLINE, FRED C & JOLEEN K TR	$993.04	$993.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$234.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$468.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$703.35
07/08/2015	BILL	WORLINE, FRED C & JOLEEN K TR	$937.82	$937.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.50	$229.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$459.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$688.50
07/10/2014	BILL	WORLINE, FRED C & JOLEEN K TR	$918.03	$918.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$219.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$439.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.61	$658.77
07/16/2013	BILL	WORLINE, FRED C & JOLEEN K TR	$878.38	$878.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$211.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$423.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$635.46
07/10/2012	BILL	WORLINE, FREDRICK C & JOLEEN K	$847.28	$847.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$203.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$407.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.00	$611.97
07/14/2011	BILL	WORLINE, FREDRICK C & JOLEEN K	$815.97	$815.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.51	$207.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.51	$415.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.52	$622.53
07/14/2010	BILL	WORLINE, FREDRICK C & JOLEEN K	$830.05	$830.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.36	$234.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.36	$468.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.39	$703.08
07/21/2009	BILL	WORLINE, FREDRICK C & JOLEEN K	$937.47	$937.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.66	$230.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.66	$230.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.66	$461.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.69	$691.98
07/14/2008	BILL	WORLINE, FREDRICK C & JOLEEN K	$922.67	$922.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.59	$0.00
11/16/2007	PAYMENT	FIRST AMERICAN CHECK NUM: 505376205	$-225.59	$225.59
10/02/2007	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 4932	$-225.59	$451.18
08/17/2007	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 4918	$-225.62	$676.77
07/13/2007	BILL	WORLINE, FREDRICK C &JOLEEN K	$902.39	$902.39
01/03/2007	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6768	$-446.66	$0.00
09/21/2006	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 6719	$-223.33	$446.66
08/08/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6699	$-223.34	$669.99
07/19/2006	BILL	WORLINE, FREDRICK C &JOLEEN K	$893.33	$893.33
02/07/2006	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 6588	$-211.04	$0.00
01/03/2006	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 4647	$-211.04	$211.04
10/05/2005	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6487	$-211.04	$422.08
08/16/2005	PAYMENT	FRED WORLINE CHECK NUM: 6456	$-211.07	$633.12
07/21/2005	BILL	WORLINE, FREDRICK C &JOLEEN K	$844.19	$844.19
12/08/2004	PAYMENT	@	$-204.56	$0.00
11/18/2004	PAYMENT	@	$-204.56	$204.56
10/04/2004	PAYMENT	@	$-204.56	$409.12
08/12/2004	PAYMENT	@	$-204.59	$613.68
07/01/2004	BILL	WORLINE, FREDRICK C & @	$818.27	$818.27
03/02/2004	PAYMENT	@	$-197.27	$0.00
01/08/2004	PAYMENT	@	$-197.27	$197.27
10/07/2003	PAYMENT	@	$-197.27	$394.54
08/18/2003	PAYMENT	@	$-197.30	$591.81
07/01/2003	BILL	WORLINE, FREDRICK C & @	$789.11	$789.11