Tax Account 001-214-005

Print Page · · Payments Cart · New Search

Owners

BROADWATER, COLTON & PATRICIA
184 COURT ST
ELKO, NV 89801-3046

785213

Account Summary

Account ID	001-214-005
Account Type	Real Estate
Location	184 COURT ST ELKO CITY
Balance	$656.71
Currently Due	$0.00

Account ID

001-214-005

Account Type

Real Estate

Location

184 COURT ST
ELKO CITY

Balance

$656.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.06
Total	$1,290.06
Paid	$633.35
Balance	$656.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.06

Total

$1,290.06

Paid

$633.35

Balance

$656.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
2	10/07/2024	10/17/2024	Paid	$328.35	$0.00	$328.35	$328.35	$0.00
3	01/06/2025	01/16/2025	Due	$328.35	$0.00	$328.35	$0.00	$328.35
4	03/03/2025	03/13/2025	Due	$328.36	$0.00	$328.36	$0.00	$656.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.88	$0.00	$1,128.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,045.41	$0.00	$1,045.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$968.09	$0.00	$968.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$939.27	$0.00	$939.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$911.66	$0.00	$911.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$901.23	$0.00	$901.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$875.42	$0.00	$875.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$849.93	$0.00	$849.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$824.21	$0.00	$824.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$801.21	$0.00	$801.21	$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 -	$-328.35	$656.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.00	$985.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.02	$1,290.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937436. REASON: AMENDMENT TO RE 2025	$305.00	$1,219.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.00	$914.04
07/10/2024	BILL	BROADWATER, COLTON & PATRICIA	$1,219.04	$1,219.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.21	$282.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.21	$564.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$846.63
07/12/2023	BILL	BROADWATER, COLTON & PATRICIA	$1,128.88	$1,128.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.34	$261.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.34	$522.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.39	$784.02
07/12/2022	BILL	BROADWATER, COLTON & PATRICIA	$1,045.41	$1,045.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$242.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$484.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.03	$726.06
07/14/2021	BILL	BROADWATER, COLTON & PATRICIA	$968.09	$968.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-234.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.81	$234.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-234.81	$469.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-234.84	$704.43
07/15/2020	BILL	KELLUM, TERESA L	$939.27	$939.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.91	$227.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.91	$455.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.93	$683.73
07/10/2019	BILL	KELLUM, TERESA L	$911.66	$911.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.30	$225.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.30	$450.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.33	$675.90
07/09/2018	BILL	KELLUM, TERESA L	$901.23	$901.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.85	$218.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.85	$437.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.87	$656.55
07/07/2017	BILL	KELLUM, TERESA L	$875.42	$875.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.48	$212.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.48	$424.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-212.49	$637.44
07/08/2016	BILL	KELLUM, TERESA L	$849.93	$849.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-206.05	$206.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$412.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.06	$618.15
07/08/2015	BILL	KELLUM, TERESA L	$824.21	$824.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.30	$200.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.30	$400.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-200.31	$600.90
07/10/2014	BILL	KELLUM, TERESA L	$801.21	$801.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.22	$194.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.22	$388.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.24	$582.66
07/16/2013	BILL	KELLUM, TERESA L	$776.90	$776.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.56	$188.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.56	$377.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.59	$565.68
07/10/2012	BILL	KELLUM, TERESA L	$754.27	$754.27
03/07/2012	PAYMENT	JOSEPH, T P CREDIT: D BANK: OP INTERNET NUM: 488503	$-189.35	$0.00
01/03/2012	PAYMENT	JOSEPH, THOMAS CREDIT: D BANK: OP INTERNET NUM: 00238Z	$-189.35	$189.35
09/29/2011	PAYMENT	JOSEPH, THOMAS P. CREDIT: D BANK: OP INTERNET NUM: 02811Z	$-189.35	$378.70
08/18/2011	PAYMENT	CHELTE-JOSEPH, MARY CREDIT: D BANK: OP INTERNET NUM: 01717Z	$-189.35	$568.05
07/14/2011	BILL	JOSEPH, THOMAS P	$757.40	$757.40
02/25/2011	PAYMENT	JOSEPH, T.P. CHECK NUM: 11659	$-195.05	$0.00
01/06/2011	PAYMENT	JOSEPH, T.P. CHECK NUM: 11647	$-195.05	$195.05
10/05/2010	PAYMENT	JOSEPH, T.P. CHECK NUM: 11625	$-195.05	$390.10
08/09/2010	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11611	$-195.07	$585.15
07/14/2010	BILL	JOSEPH, THOMAS P	$780.22	$780.22
03/01/2010	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11579	$-226.76	$0.00
12/31/2009	PAYMENT	JOSEPH, T P CHECK NUM: 11566	$-226.76	$226.76
10/08/2009	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11545	$-226.76	$453.52
08/21/2009	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11530	$-226.76	$680.28
07/21/2009	BILL	JOSEPH, THOMAS P	$907.04	$907.04
03/06/2009	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11477	$-222.86	$0.00
01/07/2009	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11462	$-222.86	$222.86
10/06/2008	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11428	$-222.86	$445.72
08/21/2008	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11419	$-222.87	$668.58
07/14/2008	BILL	JOSEPH, THOMAS P	$891.45	$891.45
03/03/2008	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11370	$-217.53	$0.00
01/08/2008	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11352	$-217.53	$217.53
10/05/2007	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11322	$-217.53	$435.06
08/10/2007	PAYMENT	JOSEPH, THOMAS P CHECK	$-217.53	$652.59
07/13/2007	BILL	JOSEPH, THOMAS P	$870.12	$870.12
03/06/2007	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11244	$-215.15	$0.00
12/29/2006	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11217	$-215.15	$215.15
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309492	$-215.15	$430.30
08/22/2006	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 1097	$-215.16	$645.45
07/19/2006	BILL	JOSEPH, THOMAS P	$860.61	$860.61
03/06/2006	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 1029	$-224.93	$0.00
01/04/2006	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11198	$-224.93	$224.93
10/04/2005	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11164	$-224.93	$449.86
08/16/2005	PAYMENT	TP JOSEPH CHECK NUM: 11139	$-224.93	$674.79
07/21/2005	BILL	JOSEPH, THOMAS P	$899.72	$899.72
03/07/2005	PAYMENT	@	$-218.06	$0.00
01/04/2005	PAYMENT	@	$-218.06	$218.06
10/04/2004	PAYMENT	@	$-218.06	$436.12
08/16/2004	PAYMENT	@	$-218.09	$654.18
07/01/2004	BILL	JOSEPH, THOMAS P @	$872.27	$872.27
03/01/2004	PAYMENT	@	$-210.21	$0.00
12/29/2003	PAYMENT	@	$-210.21	$210.21
10/10/2003	PAYMENT	@	$-210.21	$420.42
08/19/2003	PAYMENT	@	$-210.23	$630.63
07/01/2003	BILL	JOSEPH, THOMAS P @	$840.86	$840.86