Tax Account 001-212-005

Print Page · · Payments Cart · New Search

Owners

CROWE, WILLIAM & JEAN
579 2ND ST
ELKO, NV 89801-3037

814617

Account Summary

Account ID	001-212-005
Account Type	Real Estate
Location	579 2ND ST ELKO CITY
Balance	$477.31
Currently Due	$0.00

Account ID

001-212-005

Account Type

Real Estate

Location

579 2ND ST
ELKO CITY

Balance

$477.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.62
Total	$936.62
Paid	$459.31
Balance	$477.31
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

$936.62

Total

$936.62

Paid

$459.31

Balance

$477.31

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	$220.66	$0.00	$220.66	$220.66	$0.00
2	10/07/2024	10/17/2024	Paid	$238.65	$0.00	$238.65	$238.65	$0.00
3	01/06/2025	01/16/2025	Due	$238.65	$0.00	$238.65	$0.00	$238.65
4	03/03/2025	03/13/2025	Due	$238.66	$0.00	$238.66	$0.00	$477.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.69	$0.00	$855.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$830.85	$0.00	$830.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$806.68	$0.00	$806.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$678.43	$0.00	$678.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$658.42	$0.00	$658.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$652.49	$0.00	$652.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$638.33	$0.00	$638.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$635.45	$0.00	$635.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.29	$0.00	$636.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.65	$0.00	$619.65	$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 -	$-238.65	$477.31
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-220.66	$715.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.33	$936.62
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946933. REASON: AMENDMENT TO RE 2025	$220.66	$881.29
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-220.66	$660.63
07/10/2024	BILL	CROWE, WILLIAM & JEAN	$881.29	$881.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.91	$213.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.91	$427.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.96	$641.73
07/12/2023	BILL	CROWE, WILLIAM & JEAN	$855.69	$855.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$207.70
09/30/2022	PAYMENT	CORELOGIC CHECK	$-207.70	$415.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.75	$623.10
07/12/2022	BILL	CROWE, WILLIAM & JEAN	$830.85	$830.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$201.67
09/15/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 20955	$-201.67	$403.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$605.01
07/14/2021	BILL	CROWE, WILLIAM & JEAN	$806.68	$806.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.60	$169.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.60	$339.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.63	$508.80
07/15/2020	BILL	CROWE, WILLIAM & JEAN	$678.43	$678.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.60	$164.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.60	$329.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-164.62	$493.80
07/10/2019	BILL	CROWE, WILLIAM & JEAN	$658.42	$658.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.11	$163.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-163.11	$326.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.16	$489.33
07/09/2018	BILL	CROWE, WILLIAM & JEAN	$652.49	$652.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.58	$159.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.58	$319.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.59	$478.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.59	$638.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.59	$478.74
07/07/2017	BILL	CROWE, WILLIAM & JEAN	$638.33	$638.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$158.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$317.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.87	$476.58
07/08/2016	BILL	MARSHALL, SHON L	$635.45	$635.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$159.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$318.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.08	$477.21
07/08/2015	BILL	MARSHALL, SHON L	$636.29	$636.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.91	$154.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.91	$309.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.92	$464.73
07/10/2014	BILL	MARSHALL, SHON L	$619.65	$619.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.15	$150.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.15	$300.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.18	$450.45
07/16/2013	BILL	MASTER, SARAH LEE	$600.63	$600.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.59	$144.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.59	$289.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.61	$433.77
07/10/2012	BILL	MASTER, SARAH LEE	$578.38	$578.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.24	$0.00
10/31/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384453	$-140.24	$140.24
10/04/2011	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 011100423020015	$-140.24	$280.48
08/26/2011	PAYMENT	LUGEA PROPERTIES LLC CHECK NUM: 1014	$-140.24	$420.72
07/14/2011	BILL	LUGEA PROPERTIES LLC	$560.96	$560.96
03/10/2011	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 011031018024522	$-135.24	$0.00
01/07/2011	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1002	$-135.24	$135.24
10/12/2010	PAYMENT	JOHN GOICOECHEA CHECK BANK: WF INTERNET NUM: 918027299	$-135.24	$270.48
08/11/2010	PAYMENT	LUGEA PROPERTIE CHECK BANK: WF INTERNET NUM: 103113934	$-135.24	$405.72
07/14/2010	BILL	GOICOECHEA, MARIAN G TR	$540.96	$540.96
03/03/2010	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 9006	$-131.29	$0.00
01/04/2010	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1080	$-131.29	$131.29
10/02/2009	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1071	$-131.29	$262.58
08/17/2009	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1069	$-131.32	$393.87
07/21/2009	BILL	GOICOECHEA, MARIAN G TR	$525.19	$525.19
01/05/2009	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1007	$-254.94	$0.00
08/18/2008	PAYMENT	GOICOECHEA, MARIAN G TR CREDIT: B NUM: 2174	$-254.94	$254.94
07/14/2008	BILL	GOICOECHEA, MARIAN G TR	$509.88	$509.88
12/28/2007	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2126	$-247.52	$0.00
07/18/2007	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2068	$-247.52	$247.52
07/13/2007	BILL	GOICOECHEA, MARIAN G TR	$495.04	$495.04
03/01/2007	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 2004	$-377.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.02	$377.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$365.26
08/21/2006	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 1929	$-120.17	$360.45
07/19/2006	BILL	GOICOECHEA, MARIAN G TR	$480.62	$480.62
01/06/2006	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 162	$-116.65	$0.00
12/28/2005	PAYMENT	GOICOECHEA, MARIAN G TR CHECK NUM: 6322	$-116.65	$116.65
10/04/2005	PAYMENT	CDSI CHECK	$-116.65	$233.30
09/01/2005	PAYMENT	JOHN T GOICOEHEA CHECK NUM: 6198	$-116.67	$349.95
07/21/2005	BILL	GOICOECHEA, MARIAN G TR	$466.62	$466.62
03/24/2005	PAYMENT	@	$-112.26	$0.00
01/03/2005	PAYMENT	@	$-224.52	$112.26
08/10/2004	PAYMENT	@	$-116.75	$336.78
07/01/2004	PENALTY	Penalty 04-05	$4.49	$453.53
07/01/2004	BILL	GOICOECHEA, MARIAN G T @	$449.04	$449.04
03/03/2004	PAYMENT	@	$-107.53	$0.00
01/06/2004	PAYMENT	@	$-107.53	$107.53
01/05/2004	PAYMENT	@	$-107.53	$215.06
08/25/2003	PAYMENT	@	$-107.56	$322.59
07/01/2003	BILL	GOICOECHEA, MARIAN G T @	$430.15	$430.15