Tax Account 001-169-002

Print Page · · Payments Cart · New Search

Owners

HORSLEY, KIMBERLY Y
258 JUNIPER ST
ELKO, NV 89801-3199

631831

Account Summary

Account ID	001-169-002
Account Type	Real Estate
Location	258 JUNIPER ST ELKO CITY
Balance	$407.71
Currently Due	$0.00

Account ID

001-169-002

Account Type

Real Estate

Location

258 JUNIPER ST
ELKO CITY

Balance

$407.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.54
Total	$799.54
Paid	$391.83
Balance	$407.71
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

$799.54

Total

$799.54

Paid

$391.83

Balance

$407.71

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	$187.98	$0.00	$187.98	$187.98	$0.00
2	10/07/2024	10/17/2024	Paid	$203.85	$0.00	$203.85	$203.85	$0.00
3	01/06/2025	01/16/2025	Due	$203.85	$0.00	$203.85	$0.00	$203.85
4	03/03/2025	03/13/2025	Due	$203.86	$0.00	$203.86	$0.00	$407.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.98	$0.00	$728.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$707.81	$0.00	$707.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$687.21	$0.00	$687.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$666.57	$0.00	$666.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$646.90	$0.00	$646.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$640.48	$0.00	$640.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$626.53	$0.00	$626.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$624.72	$0.00	$624.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$610.47	$0.00	$610.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$593.68	$0.00	$593.68	$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 -	$-203.85	$407.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-187.98	$611.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.76	$799.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937418. REASON: AMENDMENT TO RE 2025	$187.98	$750.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.98	$562.80
07/10/2024	BILL	HORSLEY, KIMBERLY Y	$750.78	$750.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.24	$182.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.24	$364.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.26	$546.72
07/12/2023	BILL	HORSLEY, KIMBERLY Y	$728.98	$728.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.94	$176.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.94	$353.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.99	$530.82
07/12/2022	BILL	HORSLEY, KIMBERLY Y	$707.81	$707.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$171.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$343.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.81	$515.40
07/14/2021	BILL	HORSLEY, KIMBERLY Y	$687.21	$687.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.64	$166.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.64	$333.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.65	$499.92
07/15/2020	BILL	HORSLEY, KIMBERLY Y	$666.57	$666.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.72	$161.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.72	$323.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.74	$485.16
07/10/2019	BILL	HORSLEY, KIMBERLY Y	$646.90	$646.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-160.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.11	$160.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.11	$320.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.15	$480.33
07/09/2018	BILL	HORSLEY, KIMBERLY Y	$640.48	$640.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.63	$156.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.63	$313.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.64	$469.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.64	$626.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.64	$469.89
07/07/2017	BILL	HORSLEY, KIMBERLY Y	$626.53	$626.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-156.17	$156.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$312.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.21	$468.51
07/08/2016	BILL	HORSLEY, KIMBERLY Y	$624.72	$624.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.61	$152.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.61	$305.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.64	$457.83
07/08/2015	BILL	HORSLEY, KIMBERLY Y	$610.47	$610.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-148.42	$148.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.42	$296.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.42	$445.26
07/10/2014	BILL	HORSLEY, KIMBERLY Y	$593.68	$593.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.85	$143.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.85	$287.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.88	$431.55
07/16/2013	BILL	HORSLEY, KIMBERLY Y	$575.43	$575.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.66	$139.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.66	$279.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.69	$418.98
07/10/2012	BILL	HORSLEY, KIMBERLY Y	$558.67	$558.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.61	$135.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.61	$271.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.61	$406.83
07/14/2011	BILL	HORSLEY, KIMBERLY Y	$542.44	$542.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.15	$137.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-137.15	$274.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-137.15	$411.45
07/14/2010	BILL	ARRINGTON, JASON C & SUMMER D	$548.60	$548.60
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 476330	$-19.56	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICE CHECK NUM: 478364	$-133.69	$19.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.27	$153.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-133.69	$145.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$279.67
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-133.69	$272.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.35	$406.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-133.70	$401.07
07/21/2009	BILL	ARRINGTON, JASON C & SUMMER D	$534.77	$534.77
02/23/2009	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2366	$-129.80	$0.00
12/26/2008	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2323	$-129.80	$129.80
09/18/2008	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2338	$-129.80	$259.60
08/21/2008	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2299	$-129.80	$389.40
07/14/2008	BILL	ARRINGTON, JASON C & SUMMER D	$519.20	$519.20
02/25/2008	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2251	$-126.02	$0.00
01/14/2008	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2237	$-126.02	$126.02
09/28/2007	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2216	$-126.02	$252.04
08/14/2007	PAYMENT	ARRINGTON, JASON C & SUMMER D CHECK NUM: 2205	$-126.02	$378.06
07/13/2007	BILL	ARRINGTON, JASON C & SUMMER D	$504.08	$504.08
03/06/2007	PAYMENT	ARRINGTON, JASON & SUMMER CHECK NUM: 2186	$-122.35	$0.00
01/03/2007	PAYMENT	ARRINGTON, JASON & SUMMER CHECK NUM: 2127	$-122.35	$122.35
09/26/2006	PAYMENT	JASON & SUMMER ARRINGTON CHECK NUM: 2084	$-122.35	$244.70
07/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 22377	$-122.35	$367.05
07/19/2006	BILL	ARRINGTON, JASON C & SUMMER D	$489.40	$489.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-114.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-114.56	$114.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-114.56	$229.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-114.56	$343.68
07/21/2005	BILL	ARENDT, SCOTT A	$458.24	$458.24
03/03/2005	PAYMENT	@	$-110.22	$0.00
01/03/2005	PAYMENT	@	$-110.22	$110.22
10/01/2004	PAYMENT	@	$-110.22	$220.44
08/16/2004	PAYMENT	@	$-110.23	$330.66
07/01/2004	BILL	ARENDT, SCOTT A @	$440.89	$440.89
02/04/2004	PAYMENT	@	$-105.56	$0.00
12/18/2003	PAYMENT	@	$-105.56	$105.56
09/22/2003	PAYMENT	@	$-105.56	$211.12
08/11/2003	PAYMENT	@	$-105.56	$316.68
07/01/2003	BILL	KOHLMAN, DANIEL @	$422.24	$422.24