Tax Account 001-166-007

Print Page · · Payments Cart · New Search

Owners

CLARKE, DALE H
272 OAK ST
ELKO, NV 89801-3130

742805

Account Summary

Account ID	001-166-007
Account Type	Real Estate
Location	272 OAK ST ELKO CITY
Balance	$475.26
Currently Due	$0.00

Account ID

001-166-007

Account Type

Real Estate

Location

272 OAK ST
ELKO CITY

Balance

$475.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.40
Total	$932.40
Paid	$457.14
Balance	$475.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$932.40

Total

$932.40

Paid

$457.14

Balance

$475.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.52	$0.00	$219.52	$219.52	$0.00
2	10/07/2024	10/17/2024	Paid	$237.62	$0.00	$237.62	$237.62	$0.00
3	01/06/2025	01/16/2025	Due	$237.62	$0.00	$237.62	$0.00	$237.62
4	03/03/2025	03/13/2025	Due	$237.64	$0.00	$237.64	$0.00	$475.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.28	$0.00	$851.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$826.55	$0.00	$826.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.69	$0.00	$797.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.82	$0.00	$754.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$728.35	$0.00	$728.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.69	$0.00	$721.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$706.72	$0.00	$706.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$690.58	$0.00	$690.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$648.27	$0.00	$648.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$630.40	$0.00	$630.40	$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 -	$-237.62	$475.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-219.52	$712.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.64	$932.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934063. REASON: AMENDMENT TO RE 2025	$219.52	$876.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.52	$657.24
07/10/2024	BILL	CLARKE, DALE H	$876.76	$876.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.81	$212.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.81	$425.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$638.43
07/12/2023	BILL	CLARKE, DALE H	$851.28	$851.28
02/24/2023	PAYMENT	ECT CHECK	$-0.03	$0.00
02/17/2023	PAYMENT	NATIONSTAR MORTGAGE LLC ET AL CHECK NUM: 53241323	$-206.63	$0.03
12/22/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53211045	$-206.63	$206.66
10/04/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53185974	$-206.63	$413.29
08/08/2022	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 1059608	$-206.63	$619.92
07/12/2022	BILL	CLARKE, DALE H	$826.55	$826.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$199.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$398.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.43	$598.26
07/14/2021	BILL	CLARKE, DALE H	$797.69	$797.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.70	$188.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.70	$377.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.72	$566.10
07/15/2020	BILL	CLARKE, DALE H	$754.82	$754.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$182.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$364.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-182.11	$546.24
07/10/2019	BILL	CLARKE, DALE H	$728.35	$728.35
02/26/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 163326	$-180.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$180.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$360.82
08/21/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013301354	$-180.46	$541.23
07/09/2018	BILL	CLARKE, DALE H	$721.69	$721.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.68	$176.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.68	$353.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.68	$530.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.68	$706.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.68	$530.04
07/07/2017	BILL	DUTTON, AMANDA D	$706.72	$706.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.64	$172.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.64	$345.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.66	$517.92
07/08/2016	BILL	DUTTON, AMANDA D	$690.58	$690.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.06	$162.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.06	$324.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.09	$486.18
07/08/2015	BILL	DUTTON, AMANDA D	$648.27	$648.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.60	$157.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.60	$315.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.60	$472.80
07/10/2014	BILL	DUTTON, AMANDA D	$630.40	$630.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-152.77	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-152.77	$152.77
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-152.77	$305.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-152.77	$458.31
07/16/2013	BILL	DUTTON, AMANDA D	$611.08	$611.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-148.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-148.32	$148.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-148.32	$296.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-148.33	$444.96
07/10/2012	BILL	DUTTON, AMANDA D	$593.29	$593.29
12/19/2011	PAYMENT	DUTTON, MANDY CHECK NUM: 1560	$-144.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-144.00	$144.00
08/29/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383933	$-144.00	$288.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.01	$432.00
07/14/2011	BILL	PETERSON, DOUGLAS J &NICOLE E	$576.01	$576.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.80	$139.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.80	$279.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.82	$419.40
07/14/2010	BILL	PETERSON, DOUGLAS J &NICOLE E	$559.22	$559.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.73	$135.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.73	$271.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.75	$407.19
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$135.75	$542.94
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-135.75	$407.19
07/21/2009	BILL	PETERSON, DOUGLAS J &NICOLE E	$542.94	$542.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$131.78	$131.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.78	$131.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.78	$263.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.79	$395.34
07/14/2008	BILL	PETERSON, DOUGLAS J &NICOLE E	$527.13	$527.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.94	$127.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.94	$255.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.97	$383.82
07/13/2007	BILL	PETERSON, DOUGLAS J &NICOLE E	$511.79	$511.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.21	$124.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.21	$248.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.24	$372.63
07/19/2006	BILL	PETERSON, DOUGLAS J &NICOLE E	$496.87	$496.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-116.30	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-116.30	$116.30
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-116.30	$232.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-116.33	$348.90
07/21/2005	BILL	PETERSON, DOUGLAS J &NICOLE E	$465.23	$465.23
03/03/2005	PAYMENT	@	$-111.66	$0.00
01/03/2005	PAYMENT	@	$-111.66	$111.66
10/01/2004	PAYMENT	@	$-111.66	$223.32
08/16/2004	PAYMENT	@	$-111.69	$334.98
07/01/2004	BILL	PETERSON, DOUGLAS J & @	$446.67	$446.67
02/26/2004	PAYMENT	@	$-106.63	$0.00
01/09/2004	PAYMENT	@	$-106.63	$106.63
10/08/2003	PAYMENT	@	$-106.63	$213.26
08/26/2003	PAYMENT	@	$-106.64	$319.89
07/01/2003	BILL	WHITNEY, LEO JAY & CAT @	$426.53	$426.53