Tax Account 001-162-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-162-010
Account Type	Real Estate
Location	137 OAK ST ELKO CITY
Balance	$737.98
Currently Due	$245.97

$245.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $737.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.29
Total	$971.29
Paid	$233.31
Balance	$737.98
Due	$245.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$233.31	$0.00	$233.31	$233.31	$0.00
2	10/07/2024	10/17/2024	Due	$245.97	$0.00	$245.97	$0.00	$245.97	Pay $245.97 Now
3	01/06/2025	01/16/2025	Due	$245.97	$0.00	$245.97	$0.00	$491.94	Pay $491.94 Now
4	03/03/2025	03/13/2025	Due	$246.04	$0.00	$246.04	$0.00	$737.98	Pay $737.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.93	$0.00	$862.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$799.17	$0.00	$799.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$760.89	$0.00	$760.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$719.97	$0.00	$719.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$694.71	$0.00	$694.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$687.42	$0.00	$687.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$670.92	$0.00	$670.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$669.99	$0.00	$669.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$653.70	$0.00	$653.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.99	$0.00	$641.99	$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	$-233.31	$737.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.49	$971.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934554. REASON: AMENDMENT TO RE 2025	$233.31	$931.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.31	$698.49
07/10/2024	BILL	SPRINKLE, JONATHAN	$931.80	$931.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.72	$215.72
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51403	$-215.72	$431.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.77	$647.16
07/12/2023	BILL	BUTLER, ADRIEN	$862.93	$862.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$199.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$399.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.83	$599.34
07/12/2022	BILL	BUTLER, ADRIEN	$799.17	$799.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.22	$190.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.22	$380.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$570.66
07/14/2021	BILL	BUTLER, ADRIEN	$760.89	$760.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.99	$179.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.99	$359.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.00	$539.97
07/15/2020	BILL	BUTLER, ADRIEN	$719.97	$719.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$173.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$347.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-173.70	$521.01
07/10/2019	BILL	BUTLER, ADRIEN	$694.71	$694.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-171.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.84	$171.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.84	$343.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$515.52
07/09/2018	BILL	BUTLER, ADRIEN	$687.42	$687.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$167.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$335.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$503.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.73	$670.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.73	$503.19
07/07/2017	BILL	BUTLER, ADRIEN	$670.92	$670.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.49	$167.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.49	$334.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.52	$502.47
07/08/2016	BILL	BUTLER, ADRIEN	$669.99	$669.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.42	$163.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.42	$326.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.44	$490.26
07/08/2015	BILL	BUTLER, ADRIEN	$653.70	$653.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-160.49	$160.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.49	$320.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.52	$481.47
07/10/2014	BILL	BUTLER, ADRIEN	$641.99	$641.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$153.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$307.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.63	$460.86
07/16/2013	BILL	BUTLER, ADRIEN	$614.49	$614.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.48	$148.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.48	$296.96
08/02/2012	PAYMENT	GUARANTEED RATE INC CHECK NUM: 139458	$-148.50	$445.44
07/10/2012	BILL	BUTLER, ADRIEN	$593.94	$593.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.53	$140.53
07/19/2011	PAYMENT	MORALES, ELISEO CREDIT: D	$-281.07	$281.06
07/14/2011	BILL	SIMON, NANCY J ET AL	$562.13	$562.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.43	$136.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.43	$272.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.46	$409.29
07/14/2010	BILL	SIMON, NANCY J ET AL	$545.75	$545.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.46	$132.46
09/15/2009	PAYMENT	SIMON, NANCY J ET AL CHECK NUM: 11166	$-264.94	$264.92
07/21/2009	BILL	SIMON, NANCY J ET AL	$529.86	$529.86
03/11/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1006	$-262.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.14	$262.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.61	$257.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.62	$385.83
07/14/2008	BILL	BARRETT, PATRICIA M	$514.45	$514.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.86	$124.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.86	$249.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.89	$374.58
07/13/2007	BILL	BARRETT, PATRICIA M	$499.47	$499.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.23	$121.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.23	$242.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.25	$363.69
07/19/2006	BILL	BARRETT, PATRICIA M	$484.94	$484.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-117.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-117.70	$117.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.70	$235.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.72	$353.10
07/21/2005	BILL	BARRETT, PATRICIA M	$470.82	$470.82
03/03/2005	PAYMENT	@	$-113.28	$0.00
01/03/2005	PAYMENT	@	$-113.28	$113.28
10/01/2004	PAYMENT	@	$-113.28	$226.56
08/16/2004	PAYMENT	@	$-113.28	$339.84
07/01/2004	BILL	BARRETT, PATRICIA M @	$453.12	$453.12
02/26/2004	PAYMENT	@	$-108.44	$0.00
01/09/2004	PAYMENT	@	$-108.44	$108.44
10/05/2003	PAYMENT	@	$-108.44	$216.88
08/11/2003	PAYMENT	@	$-108.46	$325.32
07/01/2003	BILL	BARRETT, PATRICIA M @	$433.78	$433.78