Tax Account 001-182-008

Print Page · · Payments Cart · New Search

Owners

LASSITER, MICHAEL W ET AL
294 SKLYLINE DR
ELKO, NV 89801

LASSITER, DEBRA K ET AL

672344~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-182-008
Account Type	Real Estate
Location	816 7TH ST ELKO CITY
Balance	$522.37
Currently Due	$174.04

Account ID

001-182-008

Account Type

Real Estate

Location

816 7TH ST
ELKO CITY

Balance

$522.37

Currently Due

$174.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.32
Total	$683.32
Paid	$160.95
Balance	$522.37
Due	$174.04
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$683.32

Total

$683.32

Paid

$160.95

Balance

$522.37

Due

$174.04

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$160.95	$0.00	$160.95	$160.95	$0.00
2	10/07/2024	10/17/2024	Due	$174.04	$0.00	$174.04	$0.00	$174.04
3	01/06/2025	01/16/2025	Due	$174.04	$0.00	$174.04	$0.00	$348.08
4	03/03/2025	03/13/2025	Due	$174.29	$0.00	$174.29	$0.00	$522.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.00	$0.00	$624.00	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$605.88	$0.00	$605.88	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$588.26	$0.00	$588.26	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$570.51	$0.00	$570.51	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$553.64	$0.00	$553.64	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$543.56	$0.00	$543.56	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$527.77	$5.28	$533.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$526.17	$0.00	$526.17	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$516.04	$0.00	$516.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$504.26	$0.00	$504.26	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	187.22	187.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	164.02	164.02	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	116.99	116.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	114.77	114.77	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	107.27	107.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	99.06	99.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	86.80	86.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	91.29	91.29	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	80.23	80.23	.00	.00
2014-2015	S05	Elko Redevelopment	72.94	72.94	.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 ORIG: SYS	$-160.95	$522.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$683.32
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994727. REASON: AMENDMENT TO RE 2025	$160.95	$683.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-160.95	$522.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.66	$683.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934066. REASON: AMENDMENT TO RE 2025	$160.95	$642.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.95	$481.71
07/10/2024	BILL	LASSITER, MICHAEL W ET AL	$642.66	$642.66
02/23/2024	PAYMENT	MW LASSITER ACH 9070 - 039600425	$-155.99	$0.00
12/28/2023	PAYMENT	MW LASSITER ACH 9070 - 039527778	$-155.99	$155.99
09/29/2023	PAYMENT	MW LASSITER ACH 9070 - 039421349	$-155.99	$311.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.03	$467.97
07/12/2023	BILL	LASSITER, MICHAEL W ET AL	$624.00	$624.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.45	$151.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.45	$302.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.53	$454.35
07/12/2022	BILL	LASSITER, MICHAEL W ET AL	$605.88	$605.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.05	$147.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.05	$294.10
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.11	$441.15
07/14/2021	BILL	LASSITER, MICHAEL W ET AL	$588.26	$588.26
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-142.62	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-142.62	$142.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-142.62	$285.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-142.65	$427.86
07/15/2020	BILL	LASSITER, MICHAEL W ET AL	$570.51	$570.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-138.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.40	$138.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.40	$276.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.44	$415.20
07/10/2019	BILL	LASSITER, MICHAEL W ET AL	$553.64	$553.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.87	$135.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-135.87	$271.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.95	$407.61
07/09/2018	BILL	LASSITER, MICHAEL W ET AL	$543.56	$543.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.94	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-5.28	$131.94
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$5.28	$137.22
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-5.28	$131.94
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-131.94	$137.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$269.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.94	$263.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.95	$395.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.95	$527.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.95	$395.82
07/07/2017	BILL	LASSITER, MICHAEL W ET AL	$527.77	$527.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.53	$131.53
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470643	$-131.53	$263.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-131.58	$394.59
07/08/2016	BILL	LASSITER, MICHAEL W ET AL	$526.17	$526.17
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-129.00	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-129.00	$129.00
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-129.00	$258.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-129.04	$387.00
07/08/2015	BILL	LASSITER, MICHAEL W ET AL	$516.04	$516.04
02/26/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000217325	$-126.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.06	$126.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.06	$252.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.08	$378.18
07/10/2014	BILL	LASSITER, MICHAEL W ET AL	$504.26	$504.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$122.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$244.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.17	$366.42
07/16/2013	BILL	LASSITER, MICHAEL W ET AL	$488.59	$488.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.58	$118.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.58	$237.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.62	$355.74
07/10/2012	BILL	LASSITER, MICHAEL W ET AL	$474.36	$474.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.56	$115.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.56	$231.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.60	$346.68
07/14/2011	BILL	LASSITER, MICHAEL W ET AL	$462.28	$462.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.76	$112.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.76	$225.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.79	$338.28
07/14/2010	BILL	LASSITER, MICHAEL W ET AL	$451.07	$451.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.47	$109.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.47	$218.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.50	$328.41
07/21/2009	BILL	LASSITER, MICHAEL W ET AL	$437.91	$437.91
04/30/2009	PAYMENT	MICHAEL LASSITER CASH	$-5.32	$0.00
03/16/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 556463	$-106.28	$5.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.31	$111.60
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$106.29	$106.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.29	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-106.30	$106.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-106.29	$212.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-106.29	$318.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$106.30	$425.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$106.29	$318.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$106.29	$212.58
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$106.29
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.29	$106.29
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.29	$212.58
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.30	$318.87
07/14/2008	BILL	LASSITER, MICHAEL W ET AL	$425.17	$425.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.19	$103.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.19	$206.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.22	$309.57
07/13/2007	BILL	LASSITER, MICHAEL W ET AL	$412.79	$412.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.39	$102.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.39	$204.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.39	$307.17
07/19/2006	BILL	LASSITER, MICHAEL W ET AL	$409.56	$409.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-97.44	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-97.44	$97.44
10/06/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 19984	$-97.44	$194.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-97.47	$292.32
07/21/2005	BILL	BARAHONA, LANITA	$389.79	$389.79
02/16/2005	PAYMENT	@	$-93.83	$0.00
12/15/2004	PAYMENT	@	$-93.83	$93.83
10/05/2004	PAYMENT	@	$-93.83	$187.66
07/27/2004	PAYMENT	@	$-93.85	$281.49
07/01/2004	BILL	BARAHONA, LANITA @	$375.34	$375.34
02/04/2004	PAYMENT	@	$-89.98	$0.00
09/25/2003	PAYMENT	@	$-179.96	$89.98
08/19/2003	PAYMENT	@	$-90.01	$269.94
07/01/2003	BILL	HONEYWELL, LORI D @	$359.95	$359.95