Tax Account 001-233-014

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, SAMANTHA L ET AL
875 PINE ST
ELKO, NV 89801-3340

BROWN, GARRETT J ET AL

763595

Account Summary

Account ID	001-233-014
Account Type	Real Estate
Location	875 PINE ST ELKO CITY
Balance	$523.77
Currently Due	$174.48

Account ID

001-233-014

Account Type

Real Estate

Location

875 PINE ST
ELKO CITY

Balance

$523.77

Currently Due

$174.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.61
Total	$684.61
Paid	$160.84
Balance	$523.77
Due	$174.48
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$684.61

Total

$684.61

Paid

$160.84

Balance

$523.77

Due

$174.48

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$160.84	$0.00	$160.84	$160.84	$0.00
2	10/07/2024	10/17/2024	Due	$174.48	$0.00	$174.48	$0.00	$174.48
3	01/06/2025	01/16/2025	Due	$174.48	$0.00	$174.48	$0.00	$348.96
4	03/03/2025	03/13/2025	Due	$174.81	$0.00	$174.81	$0.00	$523.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.47	$0.00	$623.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$605.38	$0.00	$605.38	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$587.78	$0.00	$587.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$570.05	$3.31	$573.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$553.19	$0.00	$553.19	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$544.40	$0.00	$544.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$519.62	$0.00	$519.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$510.47	$0.00	$510.47	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$494.65	$0.00	$494.65	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$481.24	$0.00	$481.24	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	187.03	187.03	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	163.83	163.83	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	116.52	116.52	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	114.70	114.70	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	107.16	107.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	99.23	99.23	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	85.44	85.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	88.57	88.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	76.89	76.89	.00	.00
2014-2015	S05	Elko Redevelopment	69.61	69.61	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH ORIG: SYS	$-160.84	$523.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$684.61
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH VOIDED PAYMENT: 991078. REASON: AMENDMENT TO RE 2025	$160.84	$684.61
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-160.84	$523.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.48	$684.61
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928552. REASON: AMENDMENT TO RE 2025	$160.84	$642.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-160.84	$481.29
07/10/2024	BILL	CAMPBELL, SAMANTHA L ET AL	$642.13	$642.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-155.85	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-155.85	$155.85
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-155.85	$311.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-155.92	$467.55
07/12/2023	BILL	CAMPBELL, SAMANTHA L ET AL	$623.47	$623.47
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-151.33	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-151.33	$151.33
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$151.33	$302.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-151.33	$151.33
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-151.33	$302.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-151.39	$453.99
07/12/2022	BILL	CAMPBELL, SAMANTHA L ET AL	$605.38	$605.38
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-146.94	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-146.94	$146.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-146.94	$293.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-146.96	$440.82
07/14/2021	BILL	CAMPBELL, SAMANTHA L ET AL	$587.78	$587.78
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-143.33	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-143.33	$143.33
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-143.33	$286.66
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-143.37	$429.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.31	$573.36
07/15/2020	BILL	CAMPBELL, SAMANTHA L ET AL	$570.05	$570.05
12/31/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 110769	$-276.58	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.29	$276.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-138.32	$414.87
07/10/2019	BILL	KRENKA, WANDA L	$553.19	$553.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-136.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.08	$136.08
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351888	$-136.08	$272.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.16	$408.24
07/09/2018	BILL	KRENKA, WANDA L	$544.40	$544.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.90	$129.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.90	$259.80
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300080	$-129.92	$389.70
07/07/2017	BILL	KRENKA, WANDA L TR	$519.62	$519.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-127.61	$127.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.61	$255.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.64	$382.83
07/08/2016	BILL	KRENKA, WANDA L TR	$510.47	$510.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.66	$123.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.66	$247.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.67	$370.98
07/08/2015	BILL	KRENKA, WANDA L TR	$494.65	$494.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-120.30	$120.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.30	$240.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.34	$360.90
07/10/2014	BILL	KRENKA, WANDA L TR	$481.24	$481.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$116.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$233.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.59	$349.65
07/16/2013	BILL	KRENKA, WANDA L TR	$466.24	$466.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.15	$113.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.15	$226.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.20	$339.45
07/10/2012	BILL	KRENKA, WANDA L TR	$452.65	$452.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.86	$109.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.86	$219.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.89	$329.58
07/14/2011	BILL	KRENKA, WANDA L TR	$439.47	$439.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-111.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-111.57	$111.57
09/28/2010	PAYMENT	KRENKA, WANDA LEE CHECK NUM: 8641	$-111.57	$223.14
08/23/2010	PAYMENT	KRENKA, WANDA L TR CHECK NUM: 8578	$-111.57	$334.71
07/14/2010	BILL	KRENKA, WANDA L TR	$446.28	$446.28
02/24/2010	PAYMENT	KRENKA, WANDA L TR CHECK NUM: 8390	$-110.86	$0.00
12/28/2009	PAYMENT	KRENKA, WANDA L TR CHECK NUM: 8326	$-110.86	$110.86
10/13/2009	PAYMENT	KRENKA, WANDA L TR CHECK NUM: 8179	$-110.86	$221.72
09/09/2009	PAYMENT	KRENKA, WANDA L TR CHECK NUM: 8131	$-110.91	$332.58
07/21/2009	BILL	KRENKA, WANDA L TR	$443.49	$443.49
02/20/2009	PAYMENT	WANDA LEE KRENKA CHECK NUM: 7914	$-105.34	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-105.37	$105.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-105.34	$210.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1196	$-105.34	$316.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$105.37	$421.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$105.34	$316.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1196	$105.34	$210.68
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$105.34
10/20/2008	VOID	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 1196	$-105.34	$105.34
10/06/2008	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-105.34	$210.68
08/18/2008	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$316.02
07/14/2008	BILL	DE LA PAZ, LUCAS B ET AL	$421.39	$421.39
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-99.38	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-99.38	$99.38
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-99.38	$198.76
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-99.40	$298.14
07/13/2007	BILL	DE LA PAZ, LUCAS B ET AL	$397.54	$397.54
03/07/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 234902	$-98.41	$0.00
10/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 23048	$-98.41	$98.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.41	$196.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.42	$295.23
07/19/2006	BILL	SEEMAN, CHARLES H	$393.65	$393.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-92.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-92.47	$92.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-92.47	$184.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-92.47	$277.41
07/21/2005	BILL	SEEMAN, CHARLES H	$369.88	$369.88
03/03/2005	PAYMENT	@	$-88.82	$0.00
01/03/2005	PAYMENT	@	$-88.82	$88.82
10/01/2004	PAYMENT	@	$-88.82	$177.64
08/16/2004	PAYMENT	@	$-88.83	$266.46
07/01/2004	BILL	SEEMAN, CHARLES H @	$355.29	$355.29
02/26/2004	PAYMENT	@	$-84.87	$0.00
01/09/2004	PAYMENT	@	$-84.87	$84.87
10/05/2003	PAYMENT	@	$-84.87	$169.74
08/19/2003	PAYMENT	@	$-84.90	$254.61
07/01/2003	BILL	SEEMAN, CHARLES H @	$339.51	$339.51