Tax Account 001-172-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-172-002
Account Type	Real Estate
Location	454 CEDAR ST ELKO CITY
Balance	$1,057.95
Currently Due	$523.66

$523.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,057.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.08
Total	$1,057.95
Paid	$0.00
Balance	$1,057.95
Due	$523.66
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$246.65	$9.87	$246.65	$0.00	$256.52	Pay $256.52 Now
2	10/07/2024	10/17/2024	Due	$267.14	$0.00	$267.14	$0.00	$523.66	Pay $523.66 Now
3	01/06/2025	01/16/2025	Due	$267.14	$0.00	$267.14	$0.00	$790.80	Pay $790.80 Now
4	03/03/2025	03/13/2025	Due	$267.15	$0.00	$267.15	$0.00	$1,057.95	Pay $1,057.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.54	$0.00	$912.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$886.01	$0.00	$886.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$860.22	$0.00	$860.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$833.42	$0.00	$833.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$808.89	$0.00	$808.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$799.55	$0.00	$799.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.29	$0.00	$779.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.59	$0.00	$756.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$704.73	$0.00	$704.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$685.21	$0.00	$685.21	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.68	$1,057.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$995.27
07/10/2024	BILL	JNIC LLC	$985.40	$985.40
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53672	$-228.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.13	$228.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.13	$456.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.15	$684.39
07/12/2023	BILL	DENHAM, CAROL L	$912.54	$912.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$221.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$442.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.54	$664.47
07/12/2022	BILL	DENHAM, CAROL L	$886.01	$886.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.05	$215.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.05	$430.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$645.15
07/14/2021	BILL	LEWIS, ANTHONY S	$860.22	$860.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.35	$208.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.35	$416.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.37	$625.05
07/15/2020	BILL	LEWIS, ANTHONY S	$833.42	$833.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$202.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$404.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.23	$606.66
07/10/2019	BILL	LEWIS, ANTHONY S	$808.89	$808.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.88	$199.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.88	$399.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.91	$599.64
07/09/2018	BILL	LEWIS, ANTHONY S	$799.55	$799.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.82	$194.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.82	$389.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.83	$584.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.83	$779.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.83	$584.46
07/07/2017	BILL	LEWIS, ANTHONY S	$779.29	$779.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-189.14	$189.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.14	$378.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$567.42
07/08/2016	BILL	LEWIS, ANTHONY S	$756.59	$756.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.18	$176.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.18	$352.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.19	$528.54
07/08/2015	BILL	LEWIS, ANTHONY S	$704.73	$704.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-171.30	$171.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.30	$342.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.31	$513.90
07/10/2014	BILL	LEWIS, ANTHONY S	$685.21	$685.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.06	$166.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.06	$332.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.09	$498.18
07/16/2013	BILL	LEWIS, ANTHONY S	$664.27	$664.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.23	$161.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.23	$322.46
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131250	$-161.24	$483.69
07/10/2012	BILL	LEWIS, ANTHONY S	$644.93	$644.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.53	$156.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.53	$313.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.56	$469.59
07/14/2011	BILL	LEWIS, ANTHONY S	$626.15	$626.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.25	$157.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.25	$314.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.27	$471.75
07/14/2010	BILL	LEWIS, ANTHONY S	$629.02	$629.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.31	$156.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.31	$312.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.34	$468.93
07/21/2009	BILL	LEWIS, ANTHONY S	$625.27	$625.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$151.76	$151.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.76	$151.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.76	$303.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.78	$455.28
07/14/2008	BILL	LEWIS, ANTHONY S	$607.06	$607.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$148.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$297.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$446.04
07/13/2007	BILL	COONEY, MATA-MARIE H	$594.72	$594.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.10	$145.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.10	$290.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.12	$435.30
07/19/2006	BILL	COONEY, MATA-MARIE H	$580.42	$580.42
02/28/2006	PAYMENT	AURORA LOAN SERVICES CHECK NUM: SEE NOTES	$-277.15	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.43	$277.15
10/14/2005	PAYMENT	SIGMAN, B KAYE CHECK NUM: 1543	$-135.86	$271.72
09/02/2005	PAYMENT	SIGMAN, B KAYE CHECK NUM: 1534	$-135.88	$407.58
07/21/2005	BILL	SIGMAN, B KAYE	$543.46	$543.46
04/06/2005	PAYMENT	@	$-130.51	$0.00
01/04/2005	PAYMENT	@	$-130.51	$130.51
10/01/2004	PAYMENT	@	$-130.51	$261.02
08/16/2004	PAYMENT	@	$-135.76	$391.53
07/01/2004	PENALTY	Penalty 04-05	$5.22	$527.29
07/01/2004	BILL	LEONIS, MICHAEL JR @	$522.07	$522.07
02/26/2004	PAYMENT	@	$-124.76	$0.00
01/09/2004	PAYMENT	@	$-124.76	$124.76
10/05/2003	PAYMENT	@	$-124.76	$249.52
08/19/2003	PAYMENT	@	$-124.76	$374.28
07/01/2003	BILL	LEONIS, MICHAEL JR @	$499.04	$499.04