Tax Account 001-242-019

Print Page · · Payments Cart · New Search

Owners

ARMSTRONG, JEREMY W & BILLIE S
1195 COURT ST
ELKO, NV 89801-3946

Account Summary

Account ID	001-242-019
Account Type	Real Estate
Location	1195 COURT ST ELKO CITY
Balance	$693.00
Currently Due	$230.89

Account ID

001-242-019

Account Type

Real Estate

Location

1195 COURT ST
ELKO CITY

Balance

$693.00

Currently Due

$230.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.07
Total	$906.07
Paid	$213.07
Balance	$693.00
Due	$230.89
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

$906.07

Total

$906.07

Paid

$213.07

Balance

$693.00

Due

$230.89

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	$213.07	$0.00	$213.07	$213.07	$0.00
2	10/07/2024	10/17/2024	Due	$230.89	$0.00	$230.89	$0.00	$230.89
3	01/06/2025	01/16/2025	Due	$230.89	$0.00	$230.89	$0.00	$461.78
4	03/03/2025	03/13/2025	Due	$231.22	$0.00	$231.22	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.57	$0.00	$791.57	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$768.58	$0.00	$768.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$746.22	$0.00	$746.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$723.85	$0.00	$723.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$702.50	$0.00	$702.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$682.05	$0.00	$682.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$662.22	$0.00	$662.22	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$642.93	$0.00	$642.93	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$623.27	$0.00	$623.27	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$606.13	$0.00	$606.13	$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	237.64	237.64	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	208.15	208.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	147.93	147.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	145.71	145.71	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	136.15	136.15	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	124.36	124.36	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	108.95	108.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	111.61	111.61	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.88	96.88	.00	.00
2014-2015	S05	Elko Redevelopment	87.72	87.72	.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	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-213.07	$693.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$906.07
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995813. REASON: AMENDMENT TO RE 2025	$213.07	$906.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-213.07	$693.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.14	$906.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939073. REASON: AMENDMENT TO RE 2025	$213.07	$850.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.07	$637.86
07/10/2024	BILL	ARMSTRONG, JEREMY W & BILLIE S	$850.93	$850.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.88	$197.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.88	$395.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$593.64
07/12/2023	BILL	ARMSTRONG, JEREMY W & BILLIE S	$791.57	$791.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$192.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$384.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.19	$576.39
07/12/2022	BILL	ARMSTRONG, JEREMY W & BILLIE S	$768.58	$768.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.55	$186.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.55	$373.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.57	$559.65
07/14/2021	BILL	ARMSTRONG, JEREMY W & BILLIE S	$746.22	$746.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.96	$180.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.96	$361.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.97	$542.88
07/15/2020	BILL	ARMSTRONG, JEREMY W & BILLIE S	$723.85	$723.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.61	$175.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.61	$351.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.67	$526.83
07/10/2019	BILL	ARMSTRONG, JEREMY W & BILLIE S	$702.50	$702.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.50	$170.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.50	$341.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.55	$511.50
07/09/2018	BILL	ARMSTRONG, JEREMY W & BILLIE S	$682.05	$682.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.54	$165.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.54	$331.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.60	$496.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$165.60	$662.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-165.60	$496.62
07/07/2017	BILL	ARMSTRONG, JEREMY W & BILLIE S	$662.22	$662.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$160.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$321.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.77	$482.16
07/08/2016	BILL	ARMSTRONG, JEREMY W & BILLIE S	$642.93	$642.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$155.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$311.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.84	$467.43
07/08/2015	BILL	ARMSTRONG, JEREMY W & BILLIE S	$623.27	$623.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.53	$151.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.53	$303.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.54	$454.59
07/10/2014	BILL	ARMSTRONG, JEREMY W & BILLIE S	$606.13	$606.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.87	$146.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.87	$293.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.90	$440.61
07/16/2013	BILL	ARMSTRONG, JEREMY W & BILLIE S	$587.51	$587.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$142.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$285.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$427.80
07/10/2012	BILL	ARMSTRONG, JEREMY W & BILLIE S	$570.40	$570.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.44	$138.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.44	$276.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.47	$415.32
07/14/2011	BILL	ARMSTRONG, JEREMY W & BILLIE S	$553.79	$553.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.81	$138.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.81	$277.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.85	$416.43
07/14/2010	BILL	ARMSTRONG, JEREMY W & BILLIE S	$555.28	$555.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.33	$139.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.33	$278.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.38	$417.99
07/21/2009	BILL	ARMSTRONG, JEREMY W & BILLIE S	$557.37	$557.37
02/18/2009	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 11562979	$-134.94	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-134.95	$134.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-134.94	$269.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-134.94	$404.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$134.95	$539.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$134.94	$404.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$134.94	$269.88
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$134.94
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$134.94
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$269.88
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.95	$404.82
07/14/2008	BILL	ARMSTRONG, JEREMY W & BILLIE S	$539.77	$539.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$127.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$254.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.32	$381.90
07/13/2007	BILL	ARMSTRONG, JEREMY W & BILLIE S	$509.22	$509.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.08	$126.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.08	$252.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.08	$378.24
07/19/2006	BILL	ARMSTRONG, JEREMY W & BILLIE S	$504.32	$504.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-118.57	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-118.57	$118.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.57	$237.14
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020012	$-118.60	$355.71
07/21/2005	BILL	ARMSTRONG, JEREMY W & BILLIE S	$474.31	$474.31
08/03/2004	PAYMENT	@	$-455.84	$0.00
07/01/2004	BILL	AANESTAD, LAURENE V @	$455.84	$455.84
07/25/2003	PAYMENT	@	$-435.76	$0.00
07/01/2003	BILL	AANESTAD, LAURENE V @	$435.76	$435.76