Tax Account 001-171-007

Print Page · · Payments Cart · New Search

Owners

ESPEY, CODY & REBEKAH
371 OAK ST
ELKO, NV 89445-4117

789404

Account Summary

Account ID	001-171-007
Account Type	Real Estate
Location	371 OAK ST ELKO CITY
Balance	$751.64
Currently Due	$250.52

Account ID

001-171-007

Account Type

Real Estate

Location

371 OAK ST
ELKO CITY

Balance

$751.64

Currently Due

$250.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.58
Total	$987.58
Paid	$235.94
Balance	$751.64
Due	$250.52
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

$987.58

Total

$987.58

Paid

$235.94

Balance

$751.64

Due

$250.52

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	$235.94	$0.00	$235.94	$235.94	$0.00
2	10/07/2024	10/17/2024	Due	$250.52	$0.00	$250.52	$0.00	$250.52
3	01/06/2025	01/16/2025	Due	$250.52	$0.00	$250.52	$0.00	$501.04
4	03/03/2025	03/13/2025	Due	$250.60	$0.00	$250.60	$0.00	$751.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.70	$0.00	$872.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$808.21	$0.00	$808.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$782.35	$0.00	$782.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$759.57	$0.00	$759.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.19	$0.00	$737.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$728.69	$0.00	$728.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$713.44	$0.00	$713.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$703.76	$0.00	$703.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$647.22	$0.00	$647.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$631.05	$0.00	$631.05	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-235.94	$751.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.23	$987.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933563. REASON: AMENDMENT TO RE 2025	$235.94	$942.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.94	$706.41
07/10/2024	BILL	ESPEY, CODY & REBEKAH	$942.35	$942.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.17	$218.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.17	$436.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.19	$654.51
07/12/2023	BILL	ESPEY, CODY & REBEKAH	$872.70	$872.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.04	$202.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.04	$404.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.09	$606.12
07/12/2022	BILL	ESPEY, CODY & REBEKAH	$808.21	$808.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.58	$195.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.58	$391.16
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33091	$-195.61	$586.74
07/14/2021	BILL	ESPEY, CODY & REBEKAH	$782.35	$782.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.89	$189.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.89	$379.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.90	$569.67
07/15/2020	BILL	HUBER, CLIFF RYAN	$759.57	$759.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$184.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$368.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.32	$552.87
07/10/2019	BILL	HUBER, CLIFF RYAN	$737.19	$737.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.16	$182.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-182.16	$364.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.21	$546.48
07/09/2018	BILL	HUBER, CLIFF RYAN	$728.69	$728.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$178.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$356.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.36	$535.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$178.36	$713.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-178.36	$535.08
07/07/2017	BILL	HUBER, CLIFF RYAN	$713.44	$713.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.93	$175.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.93	$351.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$527.79
07/08/2016	BILL	HUBER, CLIFF RYAN & AUBREE	$703.76	$703.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.80	$161.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.80	$323.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.82	$485.40
07/08/2015	BILL	HUBER, CLIFF RYAN & AUBREE	$647.22	$647.22
09/29/2014	PAYMENT	ZUNINO, ENID M CHECK NUM: 2252	$-473.28	$0.00
08/06/2014	PAYMENT	ZUNINO, ENID CHECK NUM: 2245	$-157.77	$473.28
07/10/2014	BILL	ZUNINO, BERNARD J JRETAL	$631.05	$631.05
03/31/2014	PAYMENT	ZUNINO, ENID M CHECK NUM: 2222	$-507.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.53	$507.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.29	$480.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$464.88
07/30/2013	PAYMENT	ZUNINO, ENID CHECK NUM: 2188	$-152.94	$458.76
07/16/2013	BILL	ZUNINO, BERNARD J JRETAL	$611.70	$611.70
08/06/2012	PAYMENT	ZUNINO, ENID M CHECK NUM: 1886	$-594.87	$0.00
07/10/2012	BILL	ZUNINO, BERNARD J JRETAL	$594.87	$594.87
07/21/2011	PAYMENT	ZUNINO, BERNARD J JRETAL CHECK NUM: 1651	$-577.54	$0.00
07/14/2011	BILL	ZUNINO, BERNARD J JRETAL	$577.54	$577.54
08/02/2010	PAYMENT	ZUNINO, BERNARD J JRETAL CHECK NUM: 1413	$-580.73	$0.00
07/14/2010	BILL	ZUNINO, BERNARD J JRETAL	$580.73	$580.73
08/04/2009	PAYMENT	ZUNINO, ENID CHECK NUM: 1162	$-565.95	$0.00
07/21/2009	BILL	ZUNINO, BERNARD J JRETAL	$565.95	$565.95
07/29/2008	PAYMENT	ZUNINO, BERNARD J JRETAL CHECK NUM: 3394	$-549.46	$0.00
07/14/2008	BILL	ZUNINO, BERNARD J JRETAL	$549.46	$549.46
07/20/2007	PAYMENT	ZUNINO, BERNARD J JRETAL CHECK NUM: 3142	$-533.46	$0.00
07/13/2007	BILL	ZUNINO, BERNARD J JRETAL	$533.46	$533.46
08/03/2006	PAYMENT	ZUNINO, BERNARD J JRETAL CHECK NUM: 2868	$-517.93	$0.00
07/19/2006	BILL	ZUNINO, BERNARD J JRETAL	$517.93	$517.93
07/29/2005	PAYMENT	ZUNINO, BERNARD J JRETAL CHECK NUM: 2594	$-476.75	$0.00
07/21/2005	BILL	ZUNINO, BERNARD J JRETAL	$476.75	$476.75
07/14/2004	PAYMENT	@	$-458.55	$0.00
07/01/2004	BILL	ZUNINO, BERNARD J JR @	$458.55	$458.55
07/31/2003	PAYMENT	@	$-439.05	$0.00
07/01/2003	BILL	ZUNINO, BERNARD J JR @	$439.05	$439.05