Tax Account 001-221-004

Print Page · · Payments Cart · New Search

Owners

CASHIN, ROY T & LORNA J
350 JUNIPER ST
ELKO, NV 89801-3161

689326~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-221-004
Account Type	Real Estate
Location	350 JUNIPER ST ELKO CITY
Balance	$452.37
Currently Due	$0.00

Account ID

001-221-004

Account Type

Real Estate

Location

350 JUNIPER ST
ELKO CITY

Balance

$452.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.65
Total	$886.65
Paid	$434.28
Balance	$452.37
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

$886.65

Total

$886.65

Paid

$434.28

Balance

$452.37

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	$208.10	$0.00	$208.10	$208.10	$0.00
2	10/07/2024	10/17/2024	Paid	$226.18	$0.00	$226.18	$226.18	$0.00
3	01/06/2025	01/16/2025	Due	$226.18	$0.00	$226.18	$0.00	$226.18
4	03/03/2025	03/13/2025	Due	$226.19	$0.00	$226.19	$0.00	$452.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.21	$0.00	$807.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$783.77	$0.00	$783.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$760.95	$0.00	$760.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$708.43	$0.00	$708.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$687.54	$0.00	$687.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$679.79	$0.00	$679.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$663.05	$0.00	$663.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$661.95	$0.00	$661.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$628.03	$0.00	$628.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$614.51	$0.00	$614.51	$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 -	$-226.18	$452.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.10	$678.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.27	$886.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937438. REASON: AMENDMENT TO RE 2025	$208.10	$831.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.10	$623.28
07/10/2024	BILL	CASHIN, ROY T & LORNA J	$831.38	$831.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.79	$201.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.79	$403.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.84	$605.37
07/12/2023	BILL	CASHIN, ROY T & LORNA J	$807.21	$807.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.93	$195.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.93	$391.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.98	$587.79
07/12/2022	BILL	CASHIN, ROY T & LORNA J	$783.77	$783.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$190.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.23	$380.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.26	$570.69
07/14/2021	BILL	CASHIN, ROY T & LORNA J	$760.95	$760.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.10	$177.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.10	$354.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.13	$531.30
07/15/2020	BILL	CASHIN, ROY T & LORNA J	$708.43	$708.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.88	$171.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.88	$343.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-171.90	$515.64
07/10/2019	BILL	CASHIN, ROY T & LORNA J	$687.54	$687.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$169.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-169.94	$339.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.97	$509.82
07/09/2018	BILL	CASHIN, ROY T & LORNA J	$679.79	$679.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$165.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$331.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$497.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$165.77	$663.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-165.77	$497.28
07/07/2017	BILL	CASHIN, ROY T & LORNA J	$663.05	$663.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.48	$165.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.48	$330.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.51	$496.44
07/08/2016	BILL	CASHIN, ROY T & LORNA J	$661.95	$661.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$157.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$314.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.03	$471.00
07/08/2015	BILL	CASHIN, ROY T & LORNA J	$628.03	$628.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$153.62
08/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019345	$-153.62	$307.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-153.65	$460.86
07/10/2014	BILL	GLASGOW, J MICHAEL JR ET AL	$614.51	$614.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-147.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.05	$147.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.05	$294.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.08	$441.15
07/16/2013	BILL	GLASGOW, J MICHAEL JR ET AL	$588.23	$588.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-141.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.79	$141.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.79	$283.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.79	$425.37
07/10/2012	BILL	GLASGOW, J MICHAEL JR ET AL	$567.16	$567.16
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.30	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$137.30	$137.30
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.30	$137.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-137.30	$274.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.33	$411.90
07/14/2011	BILL	GLASGOW, J MICHAEL JR ET AL	$549.23	$549.23
01/25/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382557	$-136.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.68	$136.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.68	$273.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.70	$410.04
07/14/2010	BILL	GLASGOW, J MICHAEL	$546.74	$546.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.19	$139.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.19	$278.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.21	$417.57
07/21/2009	BILL	GLASGOW, J MICHAEL	$556.78	$556.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.83	$135.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.83	$271.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-135.86	$407.49
07/14/2008	BILL	GLASGOW, J MICHAEL	$543.35	$543.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.47	$130.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.47	$260.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.50	$391.41
07/13/2007	BILL	GLASGOW, J MICHAEL	$521.91	$521.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.63	$122.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.63	$245.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.63	$367.89
07/19/2006	BILL	GLASGOW, J MICHAEL	$490.52	$490.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-114.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-114.82	$114.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.82	$229.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.83	$344.46
07/21/2005	BILL	GLASGOW, J MICHAEL	$459.29	$459.29
03/04/2005	PAYMENT	@	$-110.30	$0.00
12/29/2004	PAYMENT	@	$-110.30	$110.30
10/14/2004	PAYMENT	@	$-110.30	$220.60
08/24/2004	PAYMENT	@	$-110.33	$330.90
07/01/2004	BILL	GLASGOW, J MICHAEL @	$441.23	$441.23
03/10/2004	PAYMENT	@	$-105.47	$0.00
01/09/2004	PAYMENT	@	$-105.47	$105.47
09/15/2003	PAYMENT	@	$-105.47	$210.94
08/06/2003	PAYMENT	@	$-105.50	$316.41
07/01/2003	BILL	GLASGOW, J MICHAEL @	$421.91	$421.91