Tax Account 001-203-012

Print Page · · Payments Cart · New Search

Owners

FARNELL, ROBERT & CLAIRE
1319 COLLEGE AVE
ELKO, NV 89801-3427

776524

Account Summary

Account ID	001-203-012
Account Type	Real Estate
Location	1319 COLLEGE AVE ELKO CITY
Balance	$418.56
Currently Due	$0.00

Account ID

001-203-012

Account Type

Real Estate

Location

1319 COLLEGE AVE
ELKO CITY

Balance

$418.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.71
Total	$820.71
Paid	$402.15
Balance	$418.56
Due	$0.00
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

$820.71

Total

$820.71

Paid

$402.15

Balance

$418.56

Due

$0.00

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	$192.87	$0.00	$192.87	$192.87	$0.00
2	10/07/2024	10/17/2024	Paid	$209.28	$0.00	$209.28	$209.28	$0.00
3	01/06/2025	01/16/2025	Due	$209.28	$0.00	$209.28	$0.00	$209.28
4	03/03/2025	03/13/2025	Due	$209.28	$0.00	$209.28	$0.00	$418.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.13	$0.00	$748.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$726.40	$0.00	$726.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$705.25	$0.00	$705.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$684.11	$23.94	$708.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$663.93	$99.60	$763.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$657.19	$13.14	$670.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$616.98	$27.76	$644.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$614.78	$0.00	$614.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$579.54	$0.00	$579.54	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.28	$418.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-192.87	$627.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.19	$820.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931887. REASON: AMENDMENT TO RE 2025	$192.87	$770.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.87	$577.65
07/10/2024	BILL	FARNELL, ROBERT & CLAIRE	$770.52	$770.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.02	$187.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.02	$374.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.07	$561.06
07/12/2023	BILL	FARNELL, ROBERT & CLAIRE	$748.13	$748.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$181.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$363.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.63	$544.77
07/12/2022	BILL	FARNELL, ROBERT & CLAIRE	$726.40	$726.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.31	$176.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.31	$352.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.32	$528.93
07/14/2021	BILL	FARNELL, ROBERT & CLAIRE	$705.25	$705.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.02	$0.00
11/05/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 149831	$-537.03	$171.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.10	$708.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.84	$690.95
07/15/2020	BILL	FARNELL, ROBERT & CLAIRE	$684.11	$684.11
04/14/2020	PAYMENT	PHILIP J BIEGLER CHECK NUM: ACH	$-212.46	$0.00
04/14/2020	PAYMENT	PHILIP J BIEGLER CHECK NUM: ACH	$-195.86	$212.46
04/14/2020	PAYMENT	PHILIP J BIEGLER CHECK NUM: ACH	$-182.58	$408.32
04/14/2020	PAYMENT	PHILIP J BIEGLER CHECK NUM: ACH	$-172.63	$590.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.48	$763.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$717.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.88	$717.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.60	$687.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.64	$670.57
07/10/2019	BILL	BIEGLER, PHILIP J	$663.93	$663.93
02/15/2019	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-335.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.57	$335.15
10/30/2018	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-170.86	$328.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.57	$499.44
07/27/2018	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-164.32	$492.87
07/09/2018	BILL	BIEGLER, PHILIP J	$657.19	$657.19
04/09/2018	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-330.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.42	$330.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.17	$314.65
10/18/2017	PAYMENT	BIEGLER, PHILIP J CHECK NUM: 1357	$-160.41	$308.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$468.89
08/25/2017	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-154.26	$462.72
07/07/2017	BILL	BIEGLER, PHILIP J	$616.98	$616.98
01/12/2017	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-307.38	$0.00
10/04/2016	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-153.69	$307.38
08/15/2016	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-153.71	$461.07
07/08/2016	BILL	BIEGLER, PHILIP J	$614.78	$614.78
07/23/2015	PAYMENT	BIEGLER, PHILIP J CHECK BANK: OP INTERNET NUM: 114807441	$-595.91	$0.00
07/08/2015	BILL	BIEGLER, PHILIP J	$595.91	$595.91
03/02/2015	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-144.88	$0.00
01/05/2015	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-144.88	$144.88
10/06/2014	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-144.88	$289.76
08/15/2014	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-144.90	$434.64
07/10/2014	BILL	BIEGLER, PHILIP J	$579.54	$579.54
03/14/2014	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-140.42	$0.00
01/10/2014	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-140.42	$140.42
10/03/2013	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-140.42	$280.84
08/09/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2107	$-140.43	$421.26
07/16/2013	BILL	BIEGLER, CORAJEAN	$561.69	$561.69
03/07/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2038	$-136.33	$0.00
01/02/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2007	$-278.11	$136.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.45	$414.44
07/19/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1938	$-136.34	$408.99
07/10/2012	BILL	BIEGLER, CORAJEAN	$545.33	$545.33
03/12/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1877	$-132.36	$0.00
01/03/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1836	$-132.36	$132.36
10/03/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1793	$-132.36	$264.72
08/05/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1772	$-132.37	$397.08
07/14/2011	BILL	BIEGLER, CORAJEAN	$529.45	$529.45
03/24/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1706	$-137.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.29	$137.47
01/07/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1865	$-132.21	$132.18
10/04/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1815	$-132.24	$264.39
08/10/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1793	$-132.21	$396.63
07/14/2010	BILL	BIEGLER, CORAJEAN	$528.84	$528.84
03/15/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1729	$-132.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.10	$132.53
01/07/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1702	$-127.43	$127.43
10/09/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1658	$-127.43	$254.86
08/06/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1637	$-127.46	$382.29
07/21/2009	BILL	BIEGLER, CORAJEAN	$509.75	$509.75
03/24/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1571	$-123.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.73	$123.06
01/06/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1536	$-118.33	$118.33
10/06/2008	PAYMENT	CORAJEAN BIEGLER CHECK NUM: 1495	$-118.33	$236.66
07/25/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1472	$-118.33	$354.99
07/14/2008	BILL	BIEGLER, CORAJEAN	$473.32	$473.32
03/05/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1397	$-111.63	$0.00
01/04/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1368	$-111.63	$111.63
10/02/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1326	$-111.63	$223.26
08/06/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1301	$-111.64	$334.89
07/13/2007	BILL	BIEGLER, CORAJEAN	$446.53	$446.53
03/02/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1224	$-231.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.74	$231.30
01/05/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1181	$-110.57	$225.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$336.13
08/30/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1104	$-110.57	$331.71
07/19/2006	BILL	BIEGLER, CORAJEAN	$442.28	$442.28
03/20/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1013	$-108.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.24
01/04/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 8944	$-104.08	$104.08
11/28/2005	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 8926	$-108.24	$208.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$316.40
08/02/2005	PAYMENT	CORAJEAN BIEGLER CHECK NUM: 8856	$-104.09	$312.24
07/21/2005	BILL	BIEGLER, CORAJEAN	$416.33	$416.33
03/29/2005	PAYMENT	@	$-100.03	$0.00
01/21/2005	PAYMENT	@	$-100.03	$100.03
10/12/2004	PAYMENT	@	$-100.03	$200.06
07/23/2004	PAYMENT	@	$-108.04	$300.09
07/01/2004	PENALTY	Penalty 04-05	$8.00	$408.13
07/01/2004	BILL	BIEGLER, CORAJEAN @	$400.13	$400.13
03/19/2004	PAYMENT	@	$-95.67	$0.00
01/05/2004	PAYMENT	@	$-95.67	$95.67
10/07/2003	PAYMENT	@	$-95.67	$191.34
08/04/2003	PAYMENT	@	$-99.51	$287.01
07/01/2003	PENALTY	Penalty 03-04	$3.83	$386.52
07/01/2003	BILL	BIEGLER, CORAJEAN @	$382.69	$382.69