Tax Account 001-153-008
Owners
DOESCHER, CHRISTOPHER RACE ETAL
272 W PINE ST
ELKO, NV 89801-3062
JONES, AMANDA R ET AL
659988
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-153-008 |
|---|---|
| Account Type | Real Estate |
| Location | 272 W PINE ST ELKO CITY |
| Balance | $591.81 |
| Currently Due | $197.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $783.57 |
| Total | $783.57 |
| Paid | $191.76 |
| Balance | $591.81 |
| Due | $197.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $709.41 | $0.00 | $709.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $657.02 | $0.00 | $657.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $632.25 | $0.00 | $632.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $576.09 | $0.00 | $576.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $555.83 | $0.00 | $555.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $550.74 | $0.00 | $550.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $539.02 | $0.00 | $539.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $537.38 | $0.00 | $537.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $523.88 | $0.00 | $523.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $516.28 | $0.00 | $516.28 | $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 | $-191.76 | $591.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.55 | $783.57 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933829. REASON: AMENDMENT TO RE 2025 | $191.76 | $766.02 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-191.76 | $574.26 |
| 07/10/2024 | BILL | DOESCHER, CHRISTOPHER RACE ETAL | $766.02 | $766.02 |
| 03/01/2024 | PAYMENT | CORELOGIC CHECK 412168095 | $-177.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-177.34 | $177.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-177.34 | $354.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.39 | $532.02 |
| 07/12/2023 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $709.41 | $709.41 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.24 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.24 | $164.24 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.24 | $328.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-164.30 | $492.72 |
| 07/12/2022 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $657.02 | $657.02 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.06 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.06 | $158.06 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.06 | $316.12 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.07 | $474.18 |
| 07/14/2021 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $632.25 | $632.25 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.02 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.02 | $144.02 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.02 | $288.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.03 | $432.06 |
| 07/15/2020 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $576.09 | $576.09 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-138.95 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-138.95 | $138.95 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-138.95 | $277.90 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-138.98 | $416.85 |
| 07/10/2019 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $555.83 | $555.83 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-137.67 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.67 | $137.67 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-137.67 | $275.34 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.73 | $413.01 |
| 07/09/2018 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $550.74 | $550.74 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.75 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.75 | $134.75 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.75 | $269.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.77 | $404.25 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $134.77 | $539.02 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-134.77 | $404.25 |
| 07/07/2017 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $539.02 | $539.02 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.34 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.34 | $134.34 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.34 | $268.68 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.36 | $403.02 |
| 07/08/2016 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $537.38 | $537.38 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.97 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.97 | $130.97 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.97 | $261.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.97 | $392.91 |
| 07/08/2015 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $523.88 | $523.88 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.07 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.07 | $129.07 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.07 | $258.14 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.07 | $387.21 |
| 07/10/2014 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $516.28 | $516.28 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.36 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.36 | $124.36 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.36 | $248.72 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-124.37 | $373.08 |
| 07/16/2013 | BILL | DOESCHER, CHRISTOPHER RACE ETA | $497.45 | $497.45 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.21 | $0.00 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.21 | $120.21 |
| 08/15/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131605 | $-240.42 | $240.42 |
| 07/10/2012 | BILL | CLANTON, KAREN A | $480.84 | $480.84 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.87 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.87 | $116.87 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.87 | $233.74 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.89 | $350.61 |
| 07/14/2011 | BILL | CLANTON, KAREN A | $467.50 | $467.50 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-117.70 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-117.70 | $117.70 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-117.70 | $235.40 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-117.73 | $353.10 |
| 07/14/2010 | BILL | CLANTON, KAREN A | $470.83 | $470.83 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.76 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.76 | $115.76 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.76 | $231.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.78 | $347.28 |
| 07/21/2009 | BILL | CLANTON, KAREN A | $463.06 | $463.06 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.39 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $112.39 | $112.39 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.39 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.39 | $112.39 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.39 | $224.78 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.41 | $337.17 |
| 07/14/2008 | BILL | CLANTON, KAREN A | $449.58 | $449.58 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.12 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.12 | $109.12 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.12 | $218.24 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.13 | $327.36 |
| 07/13/2007 | BILL | CLANTON, KAREN A | $436.49 | $436.49 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.94 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.94 | $105.94 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.94 | $211.88 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.96 | $317.82 |
| 07/19/2006 | BILL | CLANTON, KAREN A | $423.78 | $423.78 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-102.86 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-102.86 | $102.86 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-102.86 | $205.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-102.86 | $308.58 |
| 07/21/2005 | BILL | CLANTON, KAREN A | $411.44 | $411.44 |
| 03/03/2005 | PAYMENT | @ | $-99.09 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-99.09 | $99.09 |
| 10/01/2004 | PAYMENT | @ | $-99.09 | $198.18 |
| 08/19/2004 | PAYMENT | @ | $-99.12 | $297.27 |
| 07/01/2004 | BILL | CLANTON, KAREN A @ | $396.39 | $396.39 |
| 09/16/2003 | PAYMENT | @ | $-285.03 | $0.00 |
| 08/13/2003 | PAYMENT | @ | $-95.02 | $285.03 |
| 07/01/2003 | BILL | CLANTON, KAREN A @ | $380.05 | $380.05 |
