Tax Account 001-168-010

Print Page · · Payments Cart · New Search

Owners

PARKER, TREENA
137 PINE ST
ELKO, NV 89801-3057

729906,729907

Account Summary

Account ID	001-168-010
Account Type	Real Estate
Location	137 PINE ST ELKO CITY
Balance	$573.27
Currently Due	$0.00

Account ID

001-168-010

Account Type

Real Estate

Location

137 PINE ST
ELKO CITY

Balance

$573.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.72
Total	$1,127.72
Paid	$554.45
Balance	$573.27
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

$1,127.72

Total

$1,127.72

Paid

$554.45

Balance

$573.27

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	$267.82	$0.00	$267.82	$267.82	$0.00
2	10/07/2024	10/17/2024	Paid	$286.63	$0.00	$286.63	$286.63	$0.00
3	01/06/2025	01/16/2025	Due	$286.63	$0.00	$286.63	$0.00	$286.63
4	03/03/2025	03/13/2025	Due	$286.64	$0.00	$286.64	$0.00	$573.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.97	$0.00	$990.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$917.72	$0.00	$917.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$871.94	$0.00	$871.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$811.83	$0.00	$811.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$783.37	$0.00	$783.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$774.72	$0.00	$774.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$755.48	$0.00	$755.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$753.22	$0.00	$753.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$737.27	$0.00	$737.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$724.00	$0.00	$724.00	$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 -	$-286.63	$573.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.82	$859.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.61	$1,127.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932524. REASON: AMENDMENT TO RE 2025	$267.82	$1,070.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.82	$802.29
07/10/2024	BILL	PARKER, TREENA	$1,070.11	$1,070.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.73	$247.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.73	$495.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$743.19
07/12/2023	BILL	PARKER, TREENA	$990.97	$990.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$229.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$458.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.46	$688.26
07/12/2022	BILL	PARKER, TREENA	$917.72	$917.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.98	$217.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.98	$435.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.00	$653.94
07/14/2021	BILL	PARKER, TREENA	$871.94	$871.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.95	$202.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.95	$405.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.98	$608.85
07/15/2020	BILL	PARKER, TREENA	$811.83	$811.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.84	$195.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.84	$391.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.85	$587.52
07/10/2019	BILL	PARKER, TREENA	$783.37	$783.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.67	$193.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.67	$387.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-193.71	$581.01
07/09/2018	BILL	PARKER, TREENA	$774.72	$774.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$188.87
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042321	$-188.87	$377.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$566.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.87	$755.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.87	$566.61
07/07/2017	BILL	HENRIS, DIANA J & JOHN	$755.48	$755.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.30	$188.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.30	$376.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.32	$564.90
07/08/2016	BILL	HENRIS, DIANA J & JOHN	$753.22	$753.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.31	$184.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.31	$368.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.34	$552.93
07/08/2015	BILL	HENRIS, DIANA J & JOHN	$737.27	$737.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$181.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$362.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$543.00
07/10/2014	BILL	HENRIS, DIANA J & JOHN	$724.00	$724.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.56	$171.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.56	$343.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.58	$514.68
07/16/2013	BILL	BRUNO, CAROLINE R ET AL	$686.26	$686.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.57	$166.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.57	$333.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.57	$499.71
07/10/2012	BILL	BRUNO, CAROLINE R ET AL	$666.28	$666.28
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.71	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$161.71	$161.71
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.71	$161.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.71	$323.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.74	$485.13
07/14/2011	BILL	BRUNO, CAROLINE R ET AL	$646.87	$646.87
03/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011972353	$-158.71	$0.00
03/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011973970	$-6.35	$158.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.71	$165.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.35	$323.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.71	$317.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.72	$476.13
07/14/2010	BILL	JONES, GUY C & COLLEEN L	$634.85	$634.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.09	$154.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.09	$308.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.11	$462.27
07/21/2009	BILL	JONES, GUY C & COLLEEN L	$616.38	$616.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$149.61	$149.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.61	$149.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.61	$299.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.61	$448.83
07/14/2008	BILL	JONES, GUY C & COLLEEN L	$598.44	$598.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.25	$145.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.25	$290.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.27	$435.75
07/13/2007	BILL	JONES, GUY C & COLLEEN L	$581.02	$581.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.02	$141.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.02	$282.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$423.06
07/19/2006	BILL	JONES, GUY C & COLLEEN L	$564.09	$564.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-136.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-136.91	$136.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-136.91	$273.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-136.93	$410.73
07/21/2005	BILL	JONES, GUY C & COLLEEN L	$547.66	$547.66
03/03/2005	PAYMENT	@	$-131.53	$0.00
01/03/2005	PAYMENT	@	$-131.53	$131.53
10/04/2004	PAYMENT	@	$-131.53	$263.06
08/13/2004	PAYMENT	@	$-131.56	$394.59
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$526.15	$526.15
12/22/2003	PAYMENT	@	$-251.50	$0.00
10/03/2003	PAYMENT	@	$-125.75	$251.50
07/30/2003	PAYMENT	@	$-125.75	$377.25
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$503.00	$503.00