Tax Account 001-223-009

Print Page · · Payments Cart · New Search

Owners

KOHNTOPP, HILARY
1947 14TH ST
BAKER CITY, OR 97814-3205

750197

Account Summary

Account ID	001-223-009
Account Type	Real Estate
Location	503 PINE ST ELKO CITY
Balance	$24.26
Currently Due	$0.00

Account ID

001-223-009

Account Type

Real Estate

Location

503 PINE ST
ELKO CITY

Balance

$24.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.88
Total	$686.88
Paid	$662.62
Balance	$24.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$686.88

Total

$686.88

Paid

$662.62

Balance

$24.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$165.97	$0.00	$165.97	$165.97	$0.00
2	10/07/2024	10/17/2024	Paid	$173.55	$0.00	$173.55	$173.55	$0.00
3	01/06/2025	01/16/2025	Paid	$173.55	$0.00	$173.55	$173.55	$0.00
4	03/03/2025	03/13/2025	Due	$173.81	$0.00	$173.81	$149.55	$24.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.68	$0.00	$613.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$568.38	$0.00	$568.38	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$542.16	$0.00	$542.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$512.83	$0.00	$512.83	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$494.76	$4.95	$499.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$484.89	$0.00	$484.89	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$473.10	$0.00	$473.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$471.88	$0.00	$471.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$459.07	$0.00	$459.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$452.45	$0.00	$452.45	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.91	.07	.00
2023-2024	S05	Elko Redevelopment	184.24	184.24	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	153.97	153.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	108.62	108.62	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	103.16	103.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	95.81	95.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	88.35	88.35	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	77.79	77.79	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	81.88	81.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	71.37	71.37	.00	.00
2014-2015	S05	Elko Redevelopment	65.43	65.43	.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	KOHNTOPP, HILARY SYS 01507 ORIG: CHECK ORIG: SYS	$-662.62	$24.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$686.88
08/30/2024	ADJUSTMENT	KOHNTOPP, HILARY SYS 01507 ORIG: CHECK VOIDED PAYMENT: 995633. REASON: AMENDMENT TO RE 2025	$662.62	$686.88
08/30/2024	PAYMENT	KOHNTOPP, HILARY SYS 01507 ORIG: CHECK	$-662.62	$24.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.26	$686.88
08/30/2024	ADJUSTMENT	KOHNTOPP, HILARY CHECK 01507 VOIDED PAYMENT: 944544. REASON: AMENDMENT TO RE 2025	$662.62	$662.62
08/20/2024	PAYMENT	KOHNTOPP, HILARY CHECK 01507	$-662.62	$0.00
07/10/2024	BILL	KOHNTOPP, HILARY	$662.62	$662.62
08/21/2023	PAYMENT	KOHNTOPP, HILARY CHECK NUM: 1408	$-613.68	$0.00
07/12/2023	BILL	KOHNTOPP, HILARY	$613.68	$613.68
08/02/2022	PAYMENT	KOHNTOPP, HILARY A & JOHN R CHECK NUM: 1379	$-568.38	$0.00
07/12/2022	BILL	KOHNTOPP, HILARY	$568.38	$568.38
08/03/2021	PAYMENT	KOHNTOPP, HILARY & JOHN CHECK NUM: 1368	$-542.16	$0.00
07/14/2021	BILL	KOHNTOPP, HILARY	$542.16	$542.16
08/14/2020	PAYMENT	KOHNTOPP, HILARY & JOHN R CHECK NUM: 1358	$-512.83	$0.00
07/15/2020	BILL	KOHNTOPP, HILARY	$512.83	$512.83
09/17/2019	PAYMENT	KOHNTOPP, HILARY & JOHN R CHECK NUM: 1347	$-499.71	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.95	$499.71
07/10/2019	BILL	KOHNTOPP, HILARY	$494.76	$494.76
01/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7645	$-242.40	$0.00
10/02/2018	PAYMENT	PENNSYLVANIO SERVICELINK CITIB CHECK NUM: 5147145649	$-121.20	$242.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.29	$363.60
07/09/2018	BILL	JPMORGAN CHASE BANK NATIONAL A	$484.89	$484.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.26	$118.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.26	$236.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.32	$354.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$118.32	$473.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-118.32	$354.78
07/07/2017	BILL	POTTER, CASEY	$473.10	$473.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-117.96	$117.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.96	$235.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.00	$353.88
07/08/2016	BILL	POTTER, CASEY	$471.88	$471.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.76	$114.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.76	$229.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.79	$344.28
07/08/2015	BILL	POTTER, CASEY	$459.07	$459.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-113.10	$113.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.10	$226.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.15	$339.30
07/10/2014	BILL	POTTER, CASEY	$452.45	$452.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.07	$107.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.07	$214.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.13	$321.21
07/16/2013	BILL	MALARCHIK, DAVID P & SHERISSA	$428.34	$428.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.43	$101.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.43	$202.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.45	$304.29
07/10/2012	BILL	MALARCHIK, DAVID P & SHERISSA	$405.74	$405.74
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.47	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$98.47	$98.47
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.47	$98.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-98.47	$196.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.51	$295.41
07/14/2011	BILL	MALARCHIK, DAVID P & SHERISSA	$393.92	$393.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.99	$98.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.99	$197.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-99.03	$296.97
07/14/2010	BILL	MALARCHIK, DAVID P & SHERISSA	$396.00	$396.00
12/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 116972	$-99.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-99.03	$99.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-99.03	$198.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-99.09	$297.09
07/21/2009	BILL	WARD, DEAN & KORRI	$396.18	$396.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-96.82	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-96.83	$96.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-96.82	$193.65
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-96.82	$290.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$96.83	$387.29
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$96.82	$290.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$96.82	$193.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$96.82
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-96.82	$96.82
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-96.82	$193.64
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-96.83	$290.46
07/14/2008	BILL	WARD, DEAN & KORRI	$387.29	$387.29
08/03/2007	PAYMENT	REDFIELD, ARCH (TR) CHECK NUM: 5002	$-370.69	$0.00
08/03/2007	AMENDMENT	added addl $1.65	$1.65	$370.69
07/13/2007	BILL	REDFIELD, ARCH (TR)	$369.04	$369.04
11/29/2006	PAYMENT	REDFIELD, ARCH (TR) CHECK NUM: 1049	$-179.14	$0.00
09/05/2006	PAYMENT	REDFIELD, ARCH (TR) CHECK NUM: 1044	$-179.17	$179.14
07/19/2006	BILL	REDFIELD, ARCH (TR)	$358.31	$358.31
01/24/2006	PAYMENT	REDFIELD, ARCH (TR) CHECK NUM: 1034	$-177.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.48	$177.40
08/19/2005	PAYMENT	REDFIELD, ARCH (TR) CHECK NUM: 2009	$-173.95	$173.92
07/21/2005	BILL	REDFIELD, ARCH (TR)	$347.87	$347.87
12/08/2004	PAYMENT	@	$-167.28	$0.00
07/16/2004	PAYMENT	@	$-167.29	$167.28
07/01/2004	BILL	REDFIELD, ARCH (TR) @	$334.57	$334.57
10/22/2003	PAYMENT	@	$-160.18	$0.00
08/13/2003	PAYMENT	@	$-160.21	$160.18
07/01/2003	BILL	REDFIELD, ARCH (TR) @	$320.39	$320.39