Tax Account 001-214-011

Print Page · · Payments Cart · New Search

Owners

OROS, JESUS C & CINDA T
101 W COURT ST
ELKO, NV 89801-3047

Account Summary

Account ID	001-214-011
Account Type	Real Estate
Location	101 W COURT ST ELKO CITY
Balance	$1,981.93
Currently Due	$660.64

Account ID

001-214-011

Account Type

Real Estate

Location

101 W COURT ST
ELKO CITY

Balance

$1,981.93

Currently Due

$660.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.15
Total	$2,593.15
Paid	$611.22
Balance	$1,981.93
Due	$660.64
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

$2,593.15

Total

$2,593.15

Paid

$611.22

Balance

$1,981.93

Due

$660.64

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	$611.22	$0.00	$611.22	$611.22	$0.00
2	10/07/2024	10/17/2024	Due	$660.64	$0.00	$660.64	$0.00	$660.64
3	01/06/2025	01/16/2025	Due	$660.64	$0.00	$660.64	$0.00	$1,321.28
4	03/03/2025	03/13/2025	Due	$660.65	$0.00	$660.65	$0.00	$1,981.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.65	$0.00	$2,262.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,196.81	$0.00	$2,196.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,132.85	$0.00	$2,132.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,070.14	$0.00	$2,070.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,009.59	$0.00	$2,009.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,778.34	$0.00	$1,778.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,726.58	$0.00	$1,726.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.02	$0.00	$1,721.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,742.52	$0.00	$1,742.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,692.78	$0.00	$1,692.78	$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	$-611.22	$1,981.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.65	$2,593.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934071. REASON: AMENDMENT TO RE 2025	$611.22	$2,443.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.22	$1,832.28
07/10/2024	BILL	OROS, JESUS C & CINDA T	$2,443.50	$2,443.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.65	$565.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.65	$1,131.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.70	$1,696.95
07/12/2023	BILL	OROS, JESUS C & CINDA T	$2,262.65	$2,262.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.19	$549.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.19	$1,098.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.24	$1,647.57
07/12/2022	BILL	OROS, JESUS C & CINDA T	$2,196.81	$2,196.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.21	$533.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.21	$1,066.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.22	$1,599.63
07/14/2021	BILL	OROS, JESUS C & CINDA T	$2,132.85	$2,132.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.53	$517.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.53	$1,035.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.55	$1,552.59
07/15/2020	BILL	OROS, JESUS C & CINDA T	$2,070.14	$2,070.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.39	$502.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.39	$1,004.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.42	$1,507.17
07/10/2019	BILL	OROS, JESUS C & CINDA T	$2,009.59	$2,009.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.57	$444.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.57	$889.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$1,333.71
07/09/2018	BILL	OROS, JESUS C & CINDA T	$1,778.34	$1,778.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.64	$431.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.64	$863.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.66	$1,294.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.66	$1,726.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.66	$1,294.92
07/07/2017	BILL	OROS, JESUS C & CINDA T	$1,726.58	$1,726.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.25	$430.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.25	$860.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.27	$1,290.75
07/08/2016	BILL	OROS, JESUS C & CINDA T	$1,721.02	$1,721.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$435.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$871.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$1,306.89
07/08/2015	BILL	OROS, JESUS C & CINDA T	$1,742.52	$1,742.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.19	$423.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.19	$846.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.21	$1,269.57
07/10/2014	BILL	OROS, JESUS C & CINDA T	$1,692.78	$1,692.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-410.62	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-410.62	$410.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-410.62	$821.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-410.63	$1,231.86
07/16/2013	BILL	OROS, JESUS C & CINDA T	$1,642.49	$1,642.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-398.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-398.66	$398.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-398.66	$797.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-398.67	$1,195.98
07/10/2012	BILL	OROS, JESUS C & CINDA T	$1,594.65	$1,594.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-387.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-387.05	$387.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-387.05	$774.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-387.05	$1,161.15
07/14/2011	BILL	OROS, JESUS C & CINDA T	$1,548.20	$1,548.20
02/28/2011	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 3348	$-390.99	$0.00
01/05/2011	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 3292	$-390.99	$390.99
09/30/2010	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 3208	$-390.99	$781.98
08/18/2010	PAYMENT	OROS, JESUS C & CINDA T CHECK NUM: 3153	$-391.00	$1,172.97
07/14/2010	BILL	OROS, JESUS C & CINDA T	$1,563.97	$1,563.97
03/05/2010	PAYMENT	OROS, JESUS C & CINDA T CHECK NUM: 3003	$-392.17	$0.00
01/13/2010	PAYMENT	OROS, JESUS C & CINDA T CHECK NUM: 2952	$-392.17	$392.17
10/21/2009	PAYMENT	OROS, JESUS C & CINDA T CHECK NUM: 2874	$-392.17	$784.34
09/10/2009	PAYMENT	OROS, JESUS C & CINDA T CHECK NUM: 2832	$-392.18	$1,176.51
07/21/2009	BILL	OROS, JESUS C & CINDA T	$1,568.69	$1,568.69
02/27/2009	PAYMENT	JESS & CINDA OROS CHECK NUM: 2698	$-383.12	$0.00
12/23/2008	PAYMENT	CINDA T OROS CHECK NUM: 2644	$-383.12	$383.12
10/02/2008	PAYMENT	JESSE & CINDA OROS CHECK NUM: 2568	$-383.12	$766.24
08/27/2008	PAYMENT	JESSE & CINDA OROS CHECK NUM: 2516	$-383.14	$1,149.36
07/14/2008	BILL	MURPHY, SANDRA L ET AL	$1,532.50	$1,532.50
01/08/2008	PAYMENT	OROS, JESSE CHECK NUM: 2294	$-366.55	$0.00
01/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30299	$-381.24	$366.55
01/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2237	$-366.55	$747.79
01/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2207	$-366.58	$1,114.34
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30299	$381.24	$1,480.92
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2237	$366.55	$1,099.68
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2207	$366.58	$733.13
01/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.05	$366.55
01/08/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 2207	$-366.58	$366.50
01/08/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 2237	$-366.55	$733.08
01/08/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 30299	$-381.24	$1,099.63
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2207	$366.58	$1,480.87
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2237	$366.55	$1,114.29
01/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$-0.02	$747.74
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30299	$381.24	$747.76
10/29/2007	VOID	OROS, JESSE CHECK NUM: 2237	$-366.55	$366.52
09/26/2007	VOID	OROS, JESSE & LINDA CHECK NUM: 2207	$-366.58	$733.07
09/07/2007	VOID	STEWART TITLE CHECK NUM: 30299	$-381.24	$1,099.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.66	$1,480.89
07/13/2007	BILL	MURPHY, THOMAS L & SANDRA L	$1,466.23	$1,466.23
02/16/2007	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 4053	$-355.88	$0.00
12/26/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 4018	$-355.88	$355.88
09/20/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3922	$-355.88	$711.76
08/23/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3878	$-355.88	$1,067.64
07/19/2006	BILL	MURPHY, THOMAS L & SANDRA L	$1,423.52	$1,423.52
01/24/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3674	$-345.51	$0.00
12/09/2005	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3620	$-345.51	$345.51
09/22/2005	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3524	$-345.51	$691.02
08/08/2005	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3470	$-345.53	$1,036.53
07/21/2005	BILL	MURPHY, THOMAS L & SANDRA L	$1,382.06	$1,382.06
01/20/2005	PAYMENT	@	$-332.45	$0.00
11/23/2004	PAYMENT	@	$-332.45	$332.45
09/21/2004	PAYMENT	@	$-332.45	$664.90
08/05/2004	PAYMENT	@	$-332.46	$997.35
07/01/2004	BILL	MURPHY, THOMAS L & SAN @	$1,329.81	$1,329.81
01/21/2004	PAYMENT	@	$-318.33	$0.00
11/18/2003	PAYMENT	@	$-318.33	$318.33
09/17/2003	PAYMENT	@	$-318.33	$636.66
08/11/2003	PAYMENT	@	$-318.33	$954.99
07/01/2003	BILL	MURPHY, THOMAS L & SAN @	$1,273.32	$1,273.32