Tax Account 001-166-006

Print Page · · Payments Cart · New Search

Owners

SABALA, SHAWN DANIEL &JOYCE ELI
228 OAK ST
ELKO, NV 89801-3130

Account Summary

Account ID	001-166-006
Account Type	Real Estate
Location	262 OAK ST ELKO CITY
Balance	$582.85
Currently Due	$194.28

Account ID

001-166-006

Account Type

Real Estate

Location

262 OAK ST
ELKO CITY

Balance

$582.85

Currently Due

$194.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.18
Total	$764.18
Paid	$181.33
Balance	$582.85
Due	$194.28
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

$764.18

Total

$764.18

Paid

$181.33

Balance

$582.85

Due

$194.28

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	$181.33	$0.00	$181.33	$181.33	$0.00
2	10/07/2024	10/17/2024	Due	$194.28	$0.00	$194.28	$0.00	$194.28
3	01/06/2025	01/16/2025	Due	$194.28	$0.00	$194.28	$0.00	$388.56
4	03/03/2025	03/13/2025	Due	$194.29	$0.00	$194.29	$0.00	$582.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.72	$0.00	$670.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$621.19	$0.00	$621.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$594.15	$0.00	$594.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$562.07	$0.00	$562.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$542.29	$0.00	$542.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$536.43	$0.00	$536.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$524.63	$0.00	$524.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$522.58	$0.00	$522.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$497.06	$0.00	$497.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$488.80	$0.00	$488.80	$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	"JOYCE SABALA" SYS 5888327285 ORIG: ONLINE	$-181.33	$582.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.94	$764.18
08/30/2024	ADJUSTMENT	"JOYCE SABALA" ONLINE 5888327285 VOIDED PAYMENT: 945099. REASON: AMENDMENT TO RE 2025	$181.33	$724.24
08/21/2024	PAYMENT	"JOYCE SABALA" ONLINE	$-181.33	$542.91
07/10/2024	BILL	SABALA, SHAWN DANIEL &JOYCE ELI	$724.24	$724.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.67	$167.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.67	$335.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$503.01
07/12/2023	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$670.72	$670.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.29	$155.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.29	$310.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.32	$465.87
07/12/2022	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$621.19	$621.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.53	$148.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.53	$297.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.56	$445.59
07/14/2021	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$594.15	$594.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.51	$140.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.51	$281.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.54	$421.53
07/15/2020	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$562.07	$562.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$135.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$271.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-135.58	$406.71
07/10/2019	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$542.29	$542.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-134.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.10	$134.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.10	$268.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.13	$402.30
07/09/2018	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$536.43	$536.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.15	$131.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.15	$262.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.18	$393.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.18	$524.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.18	$393.45
07/07/2017	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$524.63	$524.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.64	$130.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.64	$261.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.66	$391.92
07/08/2016	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$522.58	$522.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.26	$124.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.26	$248.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.28	$372.78
07/08/2015	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$497.06	$497.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.20	$122.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.20	$244.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.20	$366.60
07/10/2014	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$488.80	$488.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.08	$117.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.08	$234.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$351.24
07/16/2013	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$468.33	$468.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.52	$112.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.52	$225.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.53	$337.56
07/10/2012	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$450.09	$450.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$108.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$217.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$326.91
07/14/2011	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$435.88	$435.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.76	$109.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.76	$219.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.77	$329.28
07/14/2010	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$439.05	$439.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.86	$110.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.86	$221.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.87	$332.58
07/21/2009	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$443.45	$443.45
03/06/2009	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7715	$-106.50	$0.00
01/12/2009	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7687	$-106.50	$106.50
10/01/2008	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7619	$-106.50	$213.00
09/04/2008	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7653	$-106.51	$319.50
07/14/2008	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$426.01	$426.01
02/19/2008	PAYMENT	SABALA, SHAWN CHECK NUM: 104247255	$-100.51	$0.00
01/08/2008	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7539	$-100.51	$100.51
10/01/2007	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7488	$-100.51	$201.02
09/04/2007	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7472	$-100.51	$301.53
07/13/2007	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$402.04	$402.04
02/22/2007	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7393	$-94.50	$0.00
01/04/2007	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7365	$-94.50	$94.50
09/21/2006	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7278	$-94.50	$189.00
09/07/2006	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7237	$-94.52	$283.50
07/19/2006	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$378.02	$378.02
02/22/2006	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7053	$-87.92	$0.00
01/10/2006	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 7016	$-87.92	$87.92
10/03/2005	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 6899	$-87.92	$175.84
08/02/2005	PAYMENT	SABALA, SHAWN DANIEL &JOYCE EL CHECK NUM: 6834	$-87.95	$263.76
07/21/2005	BILL	SABALA, SHAWN DANIEL &JOYCE EL	$351.71	$351.71
03/25/2005	PAYMENT	@	$-52.99	$0.00
10/04/2004	PAYMENT	@	$-142.32	$52.99
08/16/2004	PAYMENT	@	$-142.33	$195.31
07/01/2004	BILL	SABALA, SHAWN DANIEL & @	$337.64	$337.64
03/03/2004	PAYMENT	@	$-136.87	$0.00
12/23/2003	PAYMENT	@	$-136.87	$136.87
09/30/2003	PAYMENT	@	$-136.87	$273.74
08/18/2003	PAYMENT	@	$-136.89	$410.61
07/01/2003	BILL	SABALA, SHAWN DANIEL & @	$547.50	$547.50