Tax Account 001-392-001

Print Page · · Payments Cart · New Search

Owners

AGEE, DEL L & RUTH I
204 RIVER ST
ELKO 89801-3647

712148

Account Summary

Account ID	001-392-001
Account Type	Real Estate
Location	204 RIVER ST ELKO CITY
Balance	$466.80
Currently Due	$155.53

Account ID

001-392-001

Account Type

Real Estate

Location

204 RIVER ST
ELKO CITY

Balance

$466.80

Currently Due

$155.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.19
Total	$610.19
Paid	$143.39
Balance	$466.80
Due	$155.53
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

$610.19

Total

$610.19

Paid

$143.39

Balance

$466.80

Due

$155.53

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	$143.39	$0.00	$143.39	$143.39	$0.00
2	10/07/2024	10/17/2024	Due	$155.53	$0.00	$155.53	$0.00	$155.53
3	01/06/2025	01/16/2025	Due	$155.53	$0.00	$155.53	$0.00	$311.06
4	03/03/2025	03/13/2025	Due	$155.74	$0.00	$155.74	$0.00	$466.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.65	$0.00	$555.65	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$539.53	$0.00	$539.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$523.83	$0.00	$523.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$492.91	$0.00	$492.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$487.64	$0.00	$487.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$475.71	$0.00	$475.71	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$474.35	$0.00	$474.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$454.69	$0.00	$454.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$442.46	$0.00	$442.46	$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	166.63	166.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	145.94	145.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	103.82	103.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	102.17	102.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	95.45	95.45	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	88.85	88.85	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	78.21	78.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	82.29	82.29	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	70.68	70.68	.00	.00
2014-2015	S05	Elko Redevelopment	64.00	64.00	.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	$-143.39	$466.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$610.19
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994967. REASON: AMENDMENT TO RE 2025	$143.39	$610.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-143.39	$466.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.92	$610.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937445. REASON: AMENDMENT TO RE 2025	$143.39	$572.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-143.39	$428.88
07/10/2024	BILL	AGEE, DEL L & RUTH I	$572.27	$572.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-138.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-138.90	$138.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-138.90	$277.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$416.70
07/12/2023	BILL	AGEE, DEL L & RUTH I	$555.65	$555.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.87	$134.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.87	$269.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-134.92	$404.61
07/12/2022	BILL	AGEE, DEL L & RUTH I	$539.53	$539.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.95	$130.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.95	$261.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.98	$392.85
07/14/2021	BILL	AGEE, DEL L & RUTH I	$523.83	$523.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.98	$126.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.98	$253.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.02	$380.94
07/15/2020	BILL	AGEE, DEL L & RUTH I	$507.96	$507.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-123.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.22	$123.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.22	$246.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-123.25	$369.66
07/10/2019	BILL	AGEE, DEL L & RUTH I	$492.91	$492.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-121.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.90	$121.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-121.90	$243.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.94	$365.70
07/09/2018	BILL	AGEE, DEL L & RUTH I	$487.64	$487.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.92	$118.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.92	$237.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.95	$356.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$118.95	$475.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-118.95	$356.76
07/07/2017	BILL	AGEE, DEL L & RUTH I	$475.71	$475.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.58	$118.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.58	$237.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.61	$355.74
07/08/2016	BILL	AGEE, DEL L & RUTH I	$474.35	$474.35
07/30/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 025516	$-454.69	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 025516	$454.69	$454.69
07/20/2015	VOID	MARINELLI, JANET CREDIT: D BANK: OP INTERNET NUM: 025516	$-454.69	$0.00
07/08/2015	BILL	IGOA, DOMINIQUE PAUL & LARENE	$454.69	$454.69
03/06/2015	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 5149	$-110.61	$0.00
01/02/2015	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 05135	$-110.61	$110.61
10/08/2014	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 05107	$-110.61	$221.22
08/25/2014	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 5096	$-110.63	$331.83
07/10/2014	BILL	IGOA, DOMINIQUE PAUL & LARENE	$442.46	$442.46
03/07/2014	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 5081	$-107.15	$0.00
01/13/2014	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 5069	$-107.15	$107.15
10/11/2013	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 5050	$-107.15	$214.30
08/27/2013	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 5036	$-107.16	$321.45
07/16/2013	BILL	IGOA, DOMINIQUE PAUL & LARENE	$428.61	$428.61
03/07/2013	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 5004	$-104.03	$0.00
01/07/2013	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4990	$-104.03	$104.03
10/01/2012	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4969	$-104.03	$208.06
08/23/2012	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4958	$-104.05	$312.09
07/10/2012	BILL	IGOA, DOMINIQUE PAUL & LARENE	$416.14	$416.14
03/07/2012	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4912	$-101.00	$0.00
01/05/2012	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4886	$-101.00	$101.00
10/05/2011	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4855	$-101.00	$202.00
08/24/2011	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4843	$-101.02	$303.00
07/14/2011	BILL	IGOA, DOMINIQUE PAUL & LARENE	$404.02	$404.02
03/08/2011	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4795	$-101.27	$0.00
01/05/2011	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4773	$-101.27	$101.27
10/06/2010	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4738	$-101.27	$202.54
08/27/2010	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4723	$-101.28	$303.81
07/14/2010	BILL	IGOA, DOMINIQUE PAUL & LARENE	$405.09	$405.09
03/05/2010	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4673	$-102.07	$0.00
01/13/2010	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4661	$-102.07	$102.07
10/22/2009	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4632	$-102.07	$204.14
09/21/2009	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4615	$-102.10	$306.21
07/21/2009	BILL	IGOA, DOMINIQUE PAUL & LARENE	$408.31	$408.31
03/05/2009	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4542	$-99.62	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4444	$-99.62	$99.62
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4468	$-99.62	$199.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4515	$-99.62	$298.86
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4444	$99.62	$398.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4468	$99.62	$298.86
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4515	$99.62	$199.24
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$99.62
01/09/2009	VOID	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4515	$-99.62	$99.62
10/09/2008	VOID	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4468	$-99.62	$199.24
09/04/2008	VOID	IGOA, DOMINIQUE CHECK NUM: 4444	$-99.62	$298.86
07/14/2008	BILL	IGOA, DOMINIQUE PAUL & LARENE	$398.48	$398.48
03/05/2008	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4361	$-97.60	$0.00
01/08/2008	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4334	$-97.60	$97.60
10/02/2007	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4286	$-97.60	$195.20
08/31/2007	PAYMENT	IGOA, DOMINIQUE PAUL CHECK NUM: 4257	$-97.61	$292.80
07/13/2007	BILL	IGOA, DOMINIQUE PAUL & LARENE	$390.41	$390.41
03/08/2007	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4167	$-96.70	$0.00
01/03/2007	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4143	$-96.70	$96.70
10/04/2006	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 4090	$-96.70	$193.40
09/11/2006	PAYMENT	IGOA, DOMINIQUE CHECK NUM: 4071	$-96.70	$290.10
07/19/2006	BILL	IGOA, DOMINIQUE PAUL & LARENE	$386.80	$386.80
03/13/2006	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 3980	$-105.91	$0.00
01/05/2006	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 3941	$-105.91	$105.91
10/06/2005	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 3901	$-105.91	$211.82
08/31/2005	PAYMENT	IGOA, DOMINIQUE PAUL & LARENE CHECK NUM: 3876	$-105.93	$317.73
07/21/2005	BILL	IGOA, DOMINIQUE PAUL & LARENE	$423.66	$423.66
03/04/2005	PAYMENT	@	$-101.98	$0.00
01/06/2005	PAYMENT	@	$-101.98	$101.98
10/06/2004	PAYMENT	@	$-101.98	$203.96
08/13/2004	PAYMENT	@	$-102.00	$305.94
07/01/2004	BILL	IGOA, DOMINIQUE PAUL & @	$407.94	$407.94
03/23/2004	PAYMENT	@	$-97.81	$0.00
03/05/2004	PAYMENT	@	$-97.81	$97.81
10/06/2003	PAYMENT	@	$-97.81	$195.62
08/15/2003	PAYMENT	@	$-101.74	$293.43
07/01/2003	PENALTY	Penalty 03-04	$3.91	$395.17
07/01/2003	BILL	IGOA, DOMINIQUE PAUL & @	$391.26	$391.26