Tax Account 001-241-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-241-009
Account Type	Real Estate
Location	949 COURT ST ELKO CITY
Balance	$1,594.57
Currently Due	$0.00

Account ID

001-241-009

Account Type

Real Estate

Location

949 COURT ST
ELKO CITY

Balance

$1,594.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.44
Total	$3,121.44
Paid	$1,526.87
Balance	$1,594.57
Due	$0.00
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

$3,121.44

Total

$3,121.44

Paid

$1,526.87

Balance

$1,594.57

Due

$0.00

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	$729.73	$0.00	$729.73	$729.73	$0.00
2	10/07/2024	10/17/2024	Paid	$797.14	$0.00	$797.14	$797.14	$0.00
3	01/06/2025	01/16/2025	Due	$797.14	$0.00	$797.14	$0.00	$797.14
4	03/03/2025	03/13/2025	Due	$797.43	$0.00	$797.43	$0.00	$1,594.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,832.87	$0.00	$2,832.87	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,750.44	$0.00	$2,750.44	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,670.37	$0.00	$2,670.37	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,591.98	$0.00	$2,591.98	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,516.22	$0.00	$2,516.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,442.97	$0.00	$2,442.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,371.85	$0.00	$2,371.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,302.76	$0.00	$2,302.76	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,163.36	$0.00	$2,163.36	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,101.35	$0.00	$2,101.35	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	851.93	851.93	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	746.22	746.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	530.40	530.40	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	522.41	522.41	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	488.14	488.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	445.91	445.91	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	390.64	390.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	400.19	400.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	336.32	336.32	.00	.00
2014-2015	S05	Elko Redevelopment	304.48	304.48	.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 -	$-797.14	$1,594.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-729.73	$2,391.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,121.44
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990287. REASON: AMENDMENT TO RE 2025	$729.73	$3,121.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.73	$2,391.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.63	$3,121.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932540. REASON: AMENDMENT TO RE 2025	$729.73	$2,917.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.73	$2,188.08
07/10/2024	BILL	THIBAULT, ROBERT & ADELINE	$2,917.81	$2,917.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.21	$708.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.21	$1,416.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.24	$2,124.63
07/12/2023	BILL	ZELCO LLC SERIES 2	$2,832.87	$2,832.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.59	$687.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.59	$1,375.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.67	$2,062.77
07/12/2022	BILL	ZELCO LLC SERIES 2	$2,750.44	$2,750.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.59	$667.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.59	$1,335.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.60	$2,002.77
07/14/2021	BILL	ZELCO LLC SERIES 2	$2,670.37	$2,670.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.99	$647.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.99	$1,295.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.01	$1,943.97
07/15/2020	BILL	ZELCO LLC SERIES 2	$2,591.98	$2,591.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.05	$629.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.05	$1,258.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-629.07	$1,887.15
07/10/2019	BILL	ZELCO LLC SERIES 2	$2,516.22	$2,516.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-610.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.72	$610.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.72	$1,221.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.81	$1,832.16
07/09/2018	BILL	ZELCO LLC SERIES 2	$2,442.97	$2,442.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$592.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$1,185.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.97	$1,778.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$592.97	$2,371.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-592.97	$1,778.88
07/07/2017	BILL	ZELCO LLC SERIES 2	$2,371.85	$2,371.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.68	$575.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.68	$1,151.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$1,727.04
07/08/2016	BILL	ZELCO LLC SERIES 2	$2,302.76	$2,302.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.84	$0.00
12/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013629104	$-171.39	$540.84
12/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013618379	$-369.45	$712.23
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026190	$-540.84	$1,081.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.84	$1,622.52
07/08/2015	BILL	DURKIN, MAUREEN	$2,163.36	$2,163.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-525.33	$525.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.33	$1,050.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.36	$1,575.99
07/10/2014	BILL	DURKIN, MAUREEN	$2,101.35	$2,101.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.79	$509.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.79	$1,019.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.81	$1,529.37
07/16/2013	BILL	DURKIN, MAUREEN	$2,039.18	$2,039.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.94	$494.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.94	$989.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.97	$1,484.82
07/10/2012	BILL	DURKIN, MAUREEN	$1,979.79	$1,979.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.53	$480.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.53	$961.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.54	$1,441.59
07/14/2011	BILL	DURKIN, MAUREEN	$1,922.13	$1,922.13
04/25/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 4460	$-18.66	$0.00
04/25/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 52595	$-466.54	$18.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.66	$485.20
01/03/2011	PAYMENT	SERVICELINK CHECK NUM: 60495	$-466.54	$466.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-466.54	$933.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-466.55	$1,399.62
07/14/2010	BILL	DURKIN, MAUREEN	$1,866.17	$1,866.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.95	$452.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.95	$905.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.97	$1,358.85
07/21/2009	BILL	DURKIN, MAUREEN	$1,811.82	$1,811.82
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-439.76	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13846	$-439.77	$439.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12499266	$-439.76	$879.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12633971	$-439.76	$1,319.29
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13846	$439.77	$1,759.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12499266	$439.76	$1,319.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12633971	$439.76	$879.52
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$439.76
12/17/2008	VOID	WASHINGTON MUTUAL CHECK NUM: 12633971	$-439.76	$439.76
09/29/2008	VOID	WASHINGTON MUTUAL CHECK NUM: 12499266	$-439.76	$879.52
08/21/2008	VOID	WASHINGTON MUTUAL CHECK NUM: 13846	$-439.77	$1,319.28
07/14/2008	BILL	DURKIN, MAUREEN	$1,759.05	$1,759.05
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-426.95	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-426.95	$426.95
09/21/2007	PAYMENT	LSI CHECK NUM: 556736	$-426.95	$853.90
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.97	$1,280.85
07/13/2007	BILL	DURKIN, MAUREEN	$1,707.82	$1,707.82
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-414.52	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-414.52	$414.52
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-414.52	$829.04
10/23/2006	AMENDMENT	w/o pen	$-16.58	$1,243.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.58	$1,260.14
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-414.52	$1,243.56
07/19/2006	BILL	DURKIN, MAUREEN	$1,658.08	$1,658.08
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-402.44	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-402.44	$402.44
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-402.44	$804.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-402.47	$1,207.32
07/21/2005	BILL	DURKIN, MAUREEN	$1,609.79	$1,609.79
03/07/2005	PAYMENT	@	$-386.03	$0.00
12/29/2004	PAYMENT	@	$-386.03	$386.03
10/01/2004	PAYMENT	@	$-386.03	$772.06
08/18/2004	PAYMENT	@	$-386.05	$1,158.09
07/01/2004	BILL	DURKIN, MAUREEN @	$1,544.14	$1,544.14
02/20/2004	PAYMENT	@	$-368.26	$0.00
12/30/2003	PAYMENT	@	$-368.26	$368.26
10/03/2003	PAYMENT	@	$-751.31	$736.52
07/01/2003	PENALTY	Penalty 03-04	$14.76	$1,487.83
07/01/2003	BILL	DURKIN, MAUREEN @	$1,473.07	$1,473.07