Tax Account 001-203-011

Print Page · · Payments Cart · New Search

Owners

HARRIS, JERALD
10450 ARBOR WAY
RENO, NV 89521-4134

742220

Account Summary

Account ID	001-203-011
Account Type	Real Estate
Location	1329 COLLEGE AVE ELKO CITY
Balance	$735.62
Currently Due	$245.20

Account ID

001-203-011

Account Type

Real Estate

Location

1329 COLLEGE AVE
ELKO CITY

Balance

$735.62

Currently Due

$245.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.40
Total	$961.40
Paid	$225.78
Balance	$735.62
Due	$245.20
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

$961.40

Total

$961.40

Paid

$225.78

Balance

$735.62

Due

$245.20

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	$225.78	$0.00	$225.78	$225.78	$0.00
2	10/07/2024	10/17/2024	Due	$245.20	$0.00	$245.20	$0.00	$245.20
3	01/06/2025	01/16/2025	Due	$245.20	$0.00	$245.20	$0.00	$490.40
4	03/03/2025	03/13/2025	Due	$245.22	$0.00	$245.22	$0.00	$735.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.61	$0.00	$875.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$829.87	$0.00	$829.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.75	$0.00	$805.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$781.66	$4.56	$786.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.64	$0.00	$758.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.10	$0.00	$750.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.22	$0.00	$733.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$727.40	$0.00	$727.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$705.26	$0.00	$705.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$685.71	$0.00	$685.71	$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	$-225.78	$735.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.57	$961.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936608. REASON: AMENDMENT TO RE 2025	$225.78	$901.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.78	$676.05
07/10/2024	BILL	HARRIS, JERALD	$901.83	$901.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.89	$218.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.89	$437.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$656.67
07/12/2023	BILL	HARRIS, JERALD	$875.61	$875.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.46	$207.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.46	$414.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.49	$622.38
07/12/2022	BILL	HARRIS, JERALD	$829.87	$829.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.43	$201.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.43	$402.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.46	$604.29
07/14/2021	BILL	HARRIS, JERALD	$805.75	$805.75
02/01/2021	PAYMENT	SERVICELINK CHECK NUM: 0061053636	$-196.56	$0.00
02/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$196.56
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.55	$196.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.55	$393.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.56	$589.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.55	$786.21
07/15/2020	BILL	HARRIS, JERALD	$781.66	$781.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.66	$189.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.66	$379.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.66	$568.98
07/10/2019	BILL	HARRIS, JERALD	$758.64	$758.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.51	$187.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.51	$375.02
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038883	$-187.57	$562.53
07/09/2018	BILL	HARRIS, JERALD	$750.10	$750.10
02/23/2018	PAYMENT	DECH, LOIS A CHECK NUM: 8657	$-183.30	$0.00
01/04/2018	PAYMENT	DECH, LOIS A CHECK NUM: 8622	$-183.30	$183.30
08/03/2017	PAYMENT	DECH, LOIS A CHECK NUM: 8519	$-366.62	$366.60
07/07/2017	BILL	DECH, LOIS A	$733.22	$733.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$181.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$363.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-181.88	$545.52
07/08/2016	BILL	DECH, LOIS A	$727.40	$727.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-176.31	$176.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.31	$352.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.33	$528.93
07/08/2015	BILL	DECH, LOIS A	$705.26	$705.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.42	$171.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.42	$342.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-171.45	$514.26
07/10/2014	BILL	DECH, LOIS A	$685.71	$685.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-166.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.19	$166.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.19	$332.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.20	$498.57
07/16/2013	BILL	DECH, LOIS A	$664.77	$664.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.35	$161.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.35	$322.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.36	$484.05
07/10/2012	BILL	DECH, LOIS A	$645.41	$645.41
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.65	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$156.65	$156.65
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.65	$156.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.65	$313.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.66	$469.95
07/14/2011	BILL	DECH, LOIS A	$626.61	$626.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.84	$155.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.84	$311.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.84	$467.52
07/14/2010	BILL	DECH, LOIS A	$623.36	$623.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$152.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$305.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.65	$457.86
07/21/2009	BILL	DECH, LOIS A	$610.51	$610.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.17	$148.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.17	$296.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.20	$444.51
07/14/2008	BILL	DECH, LOIS A	$592.71	$592.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$143.86
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$287.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$431.58
07/13/2007	BILL	DECH, LOIS A	$575.44	$575.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.67	$139.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.67	$279.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.68	$419.01
07/19/2006	BILL	DECH, LOIS A	$558.69	$558.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-135.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-135.60	$135.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.60	$271.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.62	$406.80
07/21/2005	BILL	DECH, LOIS A	$542.42	$542.42
03/04/2005	PAYMENT	@	$-130.26	$0.00
12/29/2004	PAYMENT	@	$-130.26	$130.26
10/14/2004	PAYMENT	@	$-130.26	$260.52
08/24/2004	PAYMENT	@	$-130.27	$390.78
07/01/2004	BILL	DECH, LOIS A @	$521.05	$521.05
03/10/2004	PAYMENT	@	$-124.51	$0.00
01/09/2004	PAYMENT	@	$-124.51	$124.51
09/15/2003	PAYMENT	@	$-124.51	$249.02
08/11/2003	PAYMENT	@	$-124.53	$373.53
07/01/2003	BILL	DECH, LOIS A @	$498.06	$498.06