Tax Account 001-164-007

Print Page · · Payments Cart · New Search

Owners

VELLIEUX, MICHAEL J
128 W JUNIPER ST
ELKO, NV 89801-3054

Account Summary

Account ID	001-164-007
Account Type	Real Estate
Location	128 W JUNIPER ST ELKO CITY
Balance	$446.49
Currently Due	$0.00

Account ID

001-164-007

Account Type

Real Estate

Location

128 W JUNIPER ST
ELKO CITY

Balance

$446.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.98
Total	$882.98
Paid	$436.49
Balance	$446.49
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

$882.98

Total

$882.98

Paid

$436.49

Balance

$446.49

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	$213.27	$0.00	$213.27	$213.27	$0.00
2	10/07/2024	10/17/2024	Paid	$223.22	$0.00	$223.22	$223.22	$0.00
3	01/06/2025	01/16/2025	Due	$223.22	$0.00	$223.22	$0.00	$223.22
4	03/03/2025	03/13/2025	Due	$223.27	$0.00	$223.27	$0.00	$446.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.94	$0.00	$788.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$730.66	$0.00	$730.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$703.63	$0.00	$703.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$665.75	$3.31	$669.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$660.62	$0.00	$660.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.44	$0.00	$654.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$616.95	$0.00	$616.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$618.25	$0.00	$618.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.44	$0.00	$607.44	$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 -	$-223.22	$446.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-213.27	$669.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.07	$882.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934679. REASON: AMENDMENT TO RE 2025	$213.27	$851.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.27	$638.64
07/10/2024	BILL	VELLIEUX, MICHAEL J	$851.91	$851.91
02/23/2024	PAYMENT	M VELLIEUX ACH 9070 - 035605986	$-197.23	$0.00
12/28/2023	PAYMENT	M VELLIEUX ACH 9070 - 035376697	$-197.23	$197.23
09/29/2023	PAYMENT	M VELLIEUX ACH 9070 - 035079127	$-197.23	$394.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.25	$591.69
07/12/2023	BILL	VELLIEUX, MICHAEL J	$788.94	$788.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.65	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.65	$182.65
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.65	$365.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.71	$547.95
07/12/2022	BILL	VELLIEUX, MICHAEL J	$730.66	$730.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.08	$175.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.93	$327.98
07/29/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 102251	$-199.72	$503.91
07/14/2021	BILL	VELLIEUX, MICHAEL J	$703.63	$703.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-167.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-167.26	$167.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-167.26	$334.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-167.28	$501.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.31	$669.06
07/15/2020	BILL	VELLIEUX, MICHAEL J	$665.75	$665.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-165.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.15	$165.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.15	$330.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.17	$495.45
07/10/2019	BILL	VELLIEUX, MICHAEL J	$660.62	$660.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.60	$163.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-163.60	$327.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.64	$490.80
07/09/2018	BILL	VELLIEUX, MICHAEL J	$654.44	$654.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.89	$159.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.89	$319.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.91	$479.67
07/07/2017	BILL	VELLIEUX, MICHAEL J	$639.58	$639.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.23	$154.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.23	$308.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-154.26	$462.69
07/08/2016	BILL	VELLIEUX, MICHAEL J	$616.95	$616.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-154.56	$154.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.56	$309.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.57	$463.68
07/08/2015	BILL	VELLIEUX, MICHAEL J	$618.25	$618.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.86	$151.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.86	$303.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-151.86	$455.58
07/10/2014	BILL	VELLIEUX, MICHAEL J	$607.44	$607.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-145.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.81	$145.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.81	$291.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.82	$437.43
07/16/2013	BILL	VELLIEUX, MICHAEL J	$583.25	$583.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.24	$142.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.24	$284.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.25	$426.72
07/10/2012	BILL	VELLIEUX, MICHAEL J	$568.97	$568.97
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.51	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$135.51	$135.51
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.51	$135.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-135.51	$271.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.52	$406.53
07/14/2011	BILL	VELLIEUX, MICHAEL J	$542.05	$542.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.27	$136.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.27	$272.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.29	$408.81
07/14/2010	BILL	VELLIEUX, MICHAEL J	$545.10	$545.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.29	$137.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.29	$274.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.32	$411.87
07/21/2009	BILL	VELLIEUX, MICHAEL J	$549.19	$549.19
01/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110294	$-134.23	$0.00
12/22/2008	PAYMENT	FRANTZEN, LAWERENCE ET AL CREDIT: D	$-134.23	$134.23
10/09/2008	PAYMENT	FRANTZEN, LAWERENCE ET AL CREDIT: D	$-134.23	$268.46
08/19/2008	PAYMENT	FRANTZEN, LAWERENCE ET AL CREDIT: D	$-134.26	$402.69
07/14/2008	BILL	FRANTZEN, LAWERENCE ET AL	$536.95	$536.95
07/23/2007	PAYMENT	FRANTZEN, EARL A GENEVIEVE T CREDIT: D	$-483.29	$0.00
07/13/2007	BILL	FRANTZEN, EARL A & GENEVIEVE T	$483.29	$483.29
08/16/2006	PAYMENT	THE FRANTZEN FAMILY TRUST CHECK NUM: 4457	$-469.44	$0.00
07/19/2006	BILL	FRANTZEN, EARL A & GENEVIEVE T	$469.44	$469.44
09/07/2005	PAYMENT	FRANTZEN FAMILY TRUST CHECK NUM: 4036	$-438.30	$0.00
07/21/2005	BILL	FRANTZEN, EARL A & GENEVIEVE T	$438.30	$438.30
07/28/2004	PAYMENT	@	$-422.21	$0.00
07/01/2004	BILL	FRANTZEN, EARL A & GEN @	$422.21	$422.21
07/25/2003	PAYMENT	@	$-403.78	$0.00
07/01/2003	BILL	FRANTZEN, EARL A & GEN @	$403.78	$403.78