Tax Account 001-224-008

Print Page · · Payments Cart · New Search

Owners

OWENS, LYNNE R
309 NEW PINE ST
ELKO, NV 89801-3162

Account Summary

Account ID	001-224-008
Account Type	Real Estate
Location	309 NEW PINE ST ELKO CITY
Balance	$685.58
Currently Due	$0.00

Account ID

001-224-008

Account Type

Real Estate

Location

309 NEW PINE ST
ELKO CITY

Balance

$685.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.96
Total	$895.96
Paid	$210.38
Balance	$685.58
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

$895.96

Total

$895.96

Paid

$210.38

Balance

$685.58

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	$210.38	$0.00	$210.38	$210.38	$0.00
2	10/07/2024	10/17/2024	Due	$228.52	$0.00	$228.52	$0.00	$228.52
3	01/06/2025	01/16/2025	Due	$228.52	$0.00	$228.52	$0.00	$457.04
4	03/03/2025	03/13/2025	Due	$228.54	$0.00	$228.54	$0.00	$685.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.92	$0.00	$815.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$792.22	$0.00	$792.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$769.17	$0.00	$769.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$746.16	$4.74	$750.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$724.17	$73.99	$798.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$715.63	$0.00	$715.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$698.40	$0.00	$698.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.59	$0.00	$680.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$659.82	$0.00	$659.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.60	$0.00	$641.60	$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	.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
08/30/2024	PAYMENT	OWENS LYNNE SYS WF - 024080223027843 ORIG: EBOX	$-210.38	$685.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.61	$895.96
08/30/2024	ADJUSTMENT	OWENS LYNNE EBOX WF - 024080223027843 VOIDED PAYMENT: 920769. REASON: AMENDMENT TO RE 2025	$210.38	$840.35
08/02/2024	PAYMENT	OWENS LYNNE EBOX WF - 024080223027843	$-210.38	$629.97
07/10/2024	BILL	OWENS, LYNNE R	$840.35	$840.35
02/23/2024	PAYMENT	OWENS LYNNE EBOX WF - 024022323016938	$-203.97	$0.00
12/22/2023	PAYMENT	OWENS LYNNE EBOX WF - 023122223019297	$-203.97	$203.97
09/25/2023	PAYMENT	OWENS LYNNE EBOX WF - 023092523015319	$-203.97	$407.94
08/15/2023	PAYMENT	OWENS, LYNNE CHECK BANK: WF INTERNET NUM: 023081523032681	$-204.01	$611.91
07/12/2023	BILL	OWENS, LYNNE R	$815.92	$815.92
02/28/2023	ADJUSTMENT	Conversion Adjustment	$9.41	$0.00
02/28/2023	PAYMENT	OWENS, LYNNE CHECK BANK: WF INTERNET NUM: 023022823036015	$-198.04	$-9.41
12/28/2022	PAYMENT	OWENS, LYNNE CHECK BANK: WF INTERNET NUM: 022122823036810	$-198.04	$188.63
09/28/2022	PAYMENT	OWENS, LYNNE CHECK BANK: WF INTERNET NUM: 022092823015473	$-198.04	$386.67
07/22/2022	PAYMENT	OWENS, LYNNE CHECK BANK: WF INTERNET NUM: 022072223014724	$-198.10	$584.71
07/12/2022	BILL	OWENS, LYNNE R	$792.22	$782.81
07/20/2021	PAYMENT	OWENS, LYNNE CHECK BANK: WF INTERNET NUM: 021072023036805	$-769.17	$-9.41
07/14/2021	BILL	OWENS, LYNNE R	$769.17	$759.76
06/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020123023024245	$-186.53	$-9.41
06/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-0.33	$177.12
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020123023024245	$177.12	$177.45
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$0.33	$0.33
06/09/2021	AMENDMENT	Too small to refund	$4.53	$0.00
03/30/2021	VOID	OWENS, LYNNE CHECK NUM: ACH	$-0.33	$-4.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$-4.20
02/25/2021	PAYMENT	OWENS, LYNNE CHECK NUM: 021022523023134	$-186.53	$-4.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$182.32
12/30/2020	VOID	OWENS LYNNE CHECK NUM: 020123023024245	$-186.53	$182.31
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$4.53	$368.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$364.31
10/14/2020	PAYMENT	OWENS, LYNNE R CHECK NUM: 02895	$-4.41	$364.30
10/01/2020	PAYMENT	OWENS LYNNE CHECK NUM: 020100123031514	$-181.82	$368.71
10/01/2020	PAYMENT	OWENS LYNNE CHECK NUM: 020100123031514	$-4.71	$550.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.18	$555.24
08/04/2020	PAYMENT	OWENS, LYNNE R CHECK NUM: 020080423082003	$-803.68	$555.06
07/15/2020	BILL	OWENS, LYNNE R	$746.16	$1,358.74
06/30/2020	INTEREST	Monthly Interest	$4.53	$612.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$608.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.59	$601.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$568.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.10	$568.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$550.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-181.05	$543.12
07/10/2019	BILL	OWENS, LYNNE R	$724.17	$724.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-178.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.90	$178.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.90	$357.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.93	$536.70
07/09/2018	BILL	OWENS, LYNNE R	$715.63	$715.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.60	$174.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.60	$349.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.60	$523.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.60	$698.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.60	$523.80
07/07/2017	BILL	OWENS, LYNNE R	$698.40	$698.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.14	$170.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.14	$340.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.17	$510.42
07/08/2016	BILL	OWENS, LYNNE R	$680.59	$680.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.95	$164.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.95	$329.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.97	$494.85
07/08/2015	BILL	OWENS, LYNNE R	$659.82	$659.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-160.40	$160.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$320.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$481.20
07/10/2014	BILL	OWENS, LYNNE R	$641.60	$641.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.48	$155.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.48	$310.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.50	$466.44
07/16/2013	BILL	OWENS, LYNNE R	$621.94	$621.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.96	$150.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.96	$301.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.96	$452.88
07/10/2012	BILL	OWENS, LYNNE R	$603.84	$603.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.56	$146.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.56	$293.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.57	$439.68
07/14/2011	BILL	OWENS, LYNNE R	$586.25	$586.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.87	$146.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.87	$293.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.88	$440.61
07/14/2010	BILL	OWENS, LYNNE R	$587.49	$587.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.59	$142.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.59	$285.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.61	$427.77
07/21/2009	BILL	OWENS, LYNNE R	$570.38	$570.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$138.44	$138.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.44	$138.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.44	$276.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.46	$415.32
07/14/2008	BILL	OWENS, LYNNE R	$553.78	$553.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$134.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$268.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$403.23
07/13/2007	BILL	OWENS, LYNNE R	$537.64	$537.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.49	$130.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.49	$260.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.52	$391.47
07/19/2006	BILL	OWENS, LYNNE R	$521.99	$521.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-126.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-126.69	$126.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.69	$253.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.72	$380.07
07/21/2005	BILL	OWENS, LYNNE R	$506.79	$506.79
03/03/2005	PAYMENT	@	$-121.77	$0.00
01/03/2005	PAYMENT	@	$-121.77	$121.77
10/01/2004	PAYMENT	@	$-121.77	$243.54
08/16/2004	PAYMENT	@	$-121.78	$365.31
07/01/2004	BILL	OWENS, LYNNE R @	$487.09	$487.09
02/26/2004	PAYMENT	@	$-116.43	$0.00
01/09/2004	PAYMENT	@	$-116.43	$116.43
10/05/2003	PAYMENT	@	$-116.43	$232.86
08/19/2003	PAYMENT	@	$-116.46	$349.29
07/01/2003	BILL	OWENS, LYNNE R @	$465.75	$465.75