Tax Account 001-211-001

Print Page · · Payments Cart · New Search

Owners

WICKENS, JILL S
193 W PINE ST
ELKO, NV 89801-3059

694402

Account Summary

Account ID	001-211-001
Account Type	Real Estate
Location	193 W PINE ST ELKO CITY
Balance	$433.86
Currently Due	$0.00

Account ID

001-211-001

Account Type

Real Estate

Location

193 W PINE ST
ELKO CITY

Balance

$433.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.69
Total	$850.69
Paid	$416.83
Balance	$433.86
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

$850.69

Total

$850.69

Paid

$416.83

Balance

$433.86

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	$199.91	$0.00	$199.91	$199.91	$0.00
2	10/07/2024	10/17/2024	Paid	$216.92	$0.00	$216.92	$216.92	$0.00
3	01/06/2025	01/16/2025	Due	$216.92	$0.00	$216.92	$0.00	$216.92
4	03/03/2025	03/13/2025	Due	$216.94	$0.00	$216.94	$0.00	$433.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.31	$0.00	$775.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$752.79	$0.00	$752.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$730.90	$0.00	$730.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$708.99	$0.00	$708.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$688.09	$0.00	$688.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$680.80	$0.00	$680.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$665.49	$0.00	$665.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$657.60	$0.00	$657.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$637.51	$0.00	$637.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.94	$0.00	$619.94	$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 -	$-216.92	$433.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-199.91	$650.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.19	$850.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933995. REASON: AMENDMENT TO RE 2025	$199.91	$798.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.91	$598.59
07/10/2024	BILL	WICKENS, JILL S	$798.50	$798.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.82	$193.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.82	$387.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.85	$581.46
07/12/2023	BILL	WICKENS, JILL S	$775.31	$775.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.19	$188.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.19	$376.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.22	$564.57
07/12/2022	BILL	WICKENS, JILL S	$752.79	$752.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$182.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$365.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.74	$548.16
07/14/2021	BILL	WICKENS, JILL S	$730.90	$730.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.24	$177.24
08/13/2020	PAYMENT	PRIMELENDING CHECK NUM: 0078405	$-177.24	$354.48
08/06/2020	PAYMENT	PRIMELENDING CHECK NUM: 78106	$-177.27	$531.72
07/15/2020	BILL	WICKENS, JILL S	$708.99	$708.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-172.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.02	$172.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.02	$344.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.03	$516.06
07/10/2019	BILL	WICKENS, JILL S	$688.09	$688.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.19	$170.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.19	$340.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.23	$510.57
07/09/2018	BILL	WICKENS, JILL S	$680.80	$680.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$166.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$332.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.38	$499.11
07/07/2017	BILL	WICKENS, JILL S	$665.49	$665.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.39	$164.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.39	$328.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-164.43	$493.17
07/08/2016	BILL	WICKENS, JILL S	$657.60	$657.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-159.37	$159.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.37	$318.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.40	$478.11
07/08/2015	BILL	WICKENS, JILL S	$637.51	$637.51
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021767	$-154.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.98	$154.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.98	$309.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-155.00	$464.94
07/10/2014	BILL	BUCHLER, DAVID A	$619.94	$619.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-150.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.23	$150.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.23	$300.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.23	$450.69
07/16/2013	BILL	BUCHLER, DAVID A	$600.92	$600.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.85	$145.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.85	$291.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.87	$437.55
07/10/2012	BILL	BUCHLER, DAVID A	$583.42	$583.42
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.60	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$141.60	$141.60
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.60	$141.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-141.60	$283.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.63	$424.80
07/14/2011	BILL	BUCHLER, DAVID A	$566.43	$566.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.69	$139.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-139.69	$279.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-139.72	$419.07
07/14/2010	BILL	KERNAN, STACY L	$558.79	$558.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-135.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-135.62	$135.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-135.62	$271.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-135.65	$406.86
07/21/2009	BILL	KERNAN, STACY L	$542.51	$542.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-131.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-131.67	$131.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-131.67	$263.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-131.69	$395.01
07/14/2008	BILL	KERNAN, STACY L	$526.70	$526.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-127.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-127.83	$127.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-127.83	$255.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-127.86	$383.49
07/13/2007	BILL	KERNAN, STACY L	$511.35	$511.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-124.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-124.11	$124.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-124.11	$248.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-124.12	$372.33
07/19/2006	BILL	KERNAN, STACY L	$496.45	$496.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-120.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-120.49	$120.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-120.49	$240.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-120.52	$361.47
07/21/2005	BILL	KERNAN, STACY L	$481.99	$481.99
02/16/2005	PAYMENT	@	$-115.91	$0.00
12/15/2004	PAYMENT	@	$-115.91	$115.91
10/05/2004	PAYMENT	@	$-115.91	$231.82
07/27/2004	PAYMENT	@	$-115.92	$347.73
07/01/2004	BILL	KERNAN, STACY L @	$463.65	$463.65
02/04/2004	PAYMENT	@	$-111.00	$0.00
12/18/2003	PAYMENT	@	$-111.00	$111.00
09/22/2003	PAYMENT	@	$-111.00	$222.00
08/11/2003	PAYMENT	@	$-111.00	$333.00
07/01/2003	BILL	KERNAN, STACY L @	$444.00	$444.00