Tax Account 001-176-012
Owners
SMITH, STEVEN G & BROOKE M TR
3739 LUPINE ST
ELKO, NV 89801-2675
(STEVEN & BROOKE SMITH FAMILY
TRUST 11042022)
812786
Account Summary
| Account ID | 001-176-012 |
|---|---|
| Account Type | Real Estate |
| Location | 533 JUNIPER ST ELKO CITY |
| Balance | $567.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,114.78 |
| Total | $1,114.78 |
| Paid | $547.24 |
| Balance | $567.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,022.44 | $0.00 | $1,022.44 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $946.86 | $0.00 | $946.86 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $886.42 | $0.00 | $886.42 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $860.00 | $0.00 | $860.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $834.70 | $0.00 | $834.70 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $825.98 | $0.00 | $825.98 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $817.77 | $0.00 | $817.77 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $814.40 | $0.00 | $814.40 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $799.15 | $7.99 | $807.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $783.56 | $0.00 | $783.56 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 307.37 | 307.37 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 256.82 | 256.82 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 176.61 | 176.61 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 173.17 | 173.17 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 161.79 | 161.79 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 150.66 | 150.66 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 134.56 | 134.56 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 141.43 | 141.43 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 124.21 | 124.21 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 113.46 | 113.46 | .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 - | $-283.66 | $567.54 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-263.58 | $851.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,114.78 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996284. REASON: AMENDMENT TO RE 2025 | $263.58 | $1,114.78 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-263.58 | $851.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.75 | $1,114.78 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935671. REASON: AMENDMENT TO RE 2025 | $263.58 | $1,053.03 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-263.58 | $789.45 |
| 07/10/2024 | BILL | SMITH, STEVEN G & BROOKE M TR | $1,053.03 | $1,053.03 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-255.60 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-255.60 | $255.60 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-255.60 | $511.20 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.64 | $766.80 |
| 07/12/2023 | BILL | SMITH, STEVEN G & BROOKE M TR | $1,022.44 | $1,022.44 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.70 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.70 | $236.70 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.70 | $473.40 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-236.76 | $710.10 |
| 07/12/2022 | BILL | SMITH, STEVEN G & BROOKE M | $946.86 | $946.86 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.60 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.60 | $221.60 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.60 | $443.20 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.62 | $664.80 |
| 07/14/2021 | BILL | RODRIGUEZ, OMAR | $886.42 | $886.42 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-214.99 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-214.99 | $214.99 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-214.99 | $429.98 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-215.03 | $644.97 |
| 07/15/2020 | BILL | RODRIGUEZ, OMAR | $860.00 | $860.00 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-208.66 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.66 | $208.66 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.66 | $417.32 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-208.72 | $625.98 |
| 07/10/2019 | BILL | RODRIGUEZ, OMAR | $834.70 | $834.70 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-206.48 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.48 | $206.48 |
| 09/25/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810043212 | $-206.48 | $412.96 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.54 | $619.44 |
| 07/09/2018 | BILL | RODRIGUEZ, OMAR | $825.98 | $825.98 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.44 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.44 | $204.44 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.44 | $408.88 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.45 | $613.32 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $204.45 | $817.77 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-204.45 | $613.32 |
| 07/07/2017 | BILL | RODRIGUEZ, OMAR | $817.77 | $817.77 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.59 | $203.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.59 | $407.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.63 | $610.77 |
| 07/08/2016 | BILL | RODRIGUEZ, OMAR | $814.40 | $814.40 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.78 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.78 | $199.78 |
| 12/14/2015 | PAYMENT | CORELOGIC CHECK NUM: 710006863 | $-199.78 | $399.56 |
| 12/14/2015 | PAYMENT | CORELOGIC CHECK NUM: 4000495095 | $-7.99 | $599.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.99 | $607.33 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11025334 | $-199.81 | $599.34 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11025334 | $199.81 | $799.15 |
| 07/28/2015 | VOID | STEWART TITLE CO CHECK NUM: 11025334 | $-199.81 | $599.34 |
| 07/08/2015 | BILL | WALSH, MEACHELL L | $799.15 | $799.15 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.88 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.88 | $195.88 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.88 | $391.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.92 | $587.64 |
| 07/10/2014 | BILL | WALSH, MEACHELL L | $783.56 | $783.56 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-189.94 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-189.94 | $189.94 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-189.94 | $379.88 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-189.95 | $569.82 |
| 07/16/2013 | BILL | WALSH, MEACHELL L | $759.77 | $759.77 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-176.76 | $0.00 |
| 12/06/2012 | PAYMENT | OLD REPUBLIC NATONAL TITLE CHECK NUM: 1173291 | $-176.76 | $176.76 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.76 | $353.52 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.77 | $530.28 |
| 07/10/2012 | BILL | LASALLE, MEACHELL | $707.05 | $707.05 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.75 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.75 | $171.75 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.75 | $343.50 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.77 | $515.25 |
| 07/14/2011 | BILL | LASALLE, MEACHELL | $687.02 | $687.02 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-174.93 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-174.93 | $174.93 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-174.93 | $349.86 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-174.97 | $524.79 |
| 07/14/2010 | BILL | LASALLE, MEACHELL | $699.76 | $699.76 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.19 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.19 | $175.19 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.19 | $350.38 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.20 | $525.57 |
| 07/21/2009 | BILL | LASALLE, MEACHELL | $700.77 | $700.77 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.54 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $171.54 | $171.54 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.54 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.54 | $171.54 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.54 | $343.08 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.57 | $514.62 |
| 07/14/2008 | BILL | LASALLE, MEACHELL | $686.19 | $686.19 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.06 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.06 | $174.06 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.06 | $348.12 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.06 | $522.18 |
| 07/13/2007 | BILL | LASALLE, MEACHELL | $696.24 | $696.24 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.99 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.99 | $168.99 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.99 | $337.98 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-169.00 | $506.97 |
| 07/19/2006 | BILL | LASALLE, MEACHELL | $675.97 | $675.97 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-164.07 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-164.07 | $164.07 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-164.07 | $328.14 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-164.07 | $492.21 |
| 07/21/2005 | BILL | LASALLE, MEACHELL | $656.28 | $656.28 |
| 03/03/2005 | PAYMENT | @ | $-157.94 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-157.94 | $157.94 |
| 10/01/2004 | PAYMENT | @ | $-157.94 | $315.88 |
| 08/16/2004 | PAYMENT | @ | $-157.97 | $473.82 |
| 07/01/2004 | BILL | LASALLE, MEACHELL @ | $631.79 | $631.79 |
| 02/26/2004 | PAYMENT | @ | $-151.37 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-151.37 | $151.37 |
| 09/25/2003 | PAYMENT | @ | $-151.37 | $302.74 |
| 08/19/2003 | PAYMENT | @ | $-151.40 | $454.11 |
| 07/01/2003 | BILL | KEMPSTER, JANICE @ | $605.51 | $605.51 |
