Tax Account 001-442-005

Print Page · · Payments Cart · New Search

Owners

DESART, GARRETT P & ANGELICA M
550 S 4TH ST
ELKO, NV 89801

680252~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-442-005
Account Type	Real Estate
Location	550 S 4TH ST ELKO CITY
Balance	$765.08
Currently Due	$255.02

Account ID

001-442-005

Account Type

Real Estate

Location

550 S 4TH ST
ELKO CITY

Balance

$765.08

Currently Due

$255.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.77
Total	$999.77
Paid	$234.69
Balance	$765.08
Due	$255.02
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

$999.77

Total

$999.77

Paid

$234.69

Balance

$765.08

Due

$255.02

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	$234.69	$0.00	$234.69	$234.69	$0.00
2	10/07/2024	10/17/2024	Due	$255.02	$0.00	$255.02	$0.00	$255.02
3	01/06/2025	01/16/2025	Due	$255.02	$0.00	$255.02	$0.00	$510.04
4	03/03/2025	03/13/2025	Due	$255.04	$0.00	$255.04	$0.00	$765.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.54	$0.00	$910.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$884.08	$0.00	$884.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$858.37	$0.00	$858.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$832.74	$0.00	$832.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$577.80	$0.00	$577.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.78	$0.00	$564.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$561.83	$0.00	$561.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$551.21	$0.00	$551.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$536.15	$0.00	$536.15	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-234.69	$765.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.97	$999.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936064. REASON: AMENDMENT TO RE 2025	$234.69	$937.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.69	$703.11
07/10/2024	BILL	DESART, GARRETT P & ANGELICA M	$937.80	$937.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.63	$227.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.63	$455.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.65	$682.89
07/12/2023	BILL	DESART, GARRETT P & ANGELICA M	$910.54	$910.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.01	$221.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.01	$442.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.05	$663.03
07/12/2022	BILL	DESART, GARRETT P & ANGELICA M	$884.08	$884.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$214.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$429.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.60	$643.77
07/14/2021	BILL	DESART, GARRETT P & ANGELICA M	$858.37	$858.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.97	$211.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.97	$418.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.99	$625.75
07/15/2020	BILL	DESART, GARRETT P & ANGELICA M	$832.74	$832.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.04	$146.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.04	$292.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.06	$438.12
07/10/2019	BILL	DESART, GARRETT P & ANGELICA M	$584.18	$584.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-144.44	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147491	$-144.44	$144.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.44	$288.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.48	$433.32
07/09/2018	BILL	DESART, GARRETT P & ANGELICA M	$577.80	$577.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.19	$141.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.19	$282.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.21	$423.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$141.21	$564.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-141.21	$423.57
07/07/2017	BILL	DESART, GARRETT P & ANGELICA M	$564.78	$564.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-140.45	$140.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.45	$280.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.48	$421.35
07/08/2016	BILL	DESART, GARRETT P & ANGELICA M	$561.83	$561.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.80	$137.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.80	$275.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.81	$413.40
07/08/2015	BILL	DESART, GARRETT P & ANGELICA M	$551.21	$551.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-134.03	$134.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.03	$268.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.06	$402.09
07/10/2014	BILL	DESART, GARRETT P & ANGELICA M	$536.15	$536.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.89	$129.89
11/12/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391493	$-134.25	$259.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$394.03
10/09/2013	PAYMENT	GROSO, LARRY & ALICIA M ET AL CHECK NUM: 1058	$-6.00	$388.87
09/06/2013	PAYMENT	GROSO, LARRY & ALICIA M ET AL CHECK NUM: 1053	$-129.89	$394.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$524.76
07/16/2013	BILL	GROSO, LARRY & ALICIA M ET AL	$519.56	$519.56
03/01/2013	PAYMENT	GROS, LARRY E & ALICIA M CHECK NUM: 1014	$-124.97	$0.00
09/27/2012	PAYMENT	GROSO, LARRY & ALICIA CHECK NUM: 0092	$-249.94	$124.97
08/17/2012	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1277	$-124.97	$374.91
07/10/2012	BILL	ROVERI INVESTMENTS LTD ET AL	$499.88	$499.88
08/11/2011	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1251	$-482.54	$0.00
07/14/2011	BILL	ROVERI INVESTMENTS LTD ET AL	$482.54	$482.54
03/04/2011	PAYMENT	ROVERI INVESTMENTS LTD CHECK NUM: 1221	$-127.54	$0.00
01/05/2011	PAYMENT	ROVERI INVESTMENTS LTD CHECK NUM: 1192	$-127.54	$127.54
09/29/2010	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1147	$-127.54	$255.08
08/23/2010	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1133	$-127.55	$382.62
07/14/2010	BILL	ROVERI INVESTMENTS LTD ET AL	$510.17	$510.17
02/24/2010	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1095	$-144.79	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$144.79
01/14/2010	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1074	$-139.01	$144.57
10/27/2009	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1053	$-139.01	$283.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.56	$422.59
08/17/2009	PAYMENT	ROVERI INVESTMENTS LTD ET AL CHECK NUM: 1029	$-139.02	$417.03
07/21/2009	BILL	ROVERI INVESTMENTS LTD ET AL	$556.05	$556.05
08/18/2008	PAYMENT	BELL, JOSEPH D CHECK NUM: 1422	$-547.93	$0.00
07/14/2008	BILL	BELL, JOSEPH D	$547.93	$547.93
03/06/2008	PAYMENT	BELL, JOSEPH D CASH	$-134.21	$0.00
01/07/2008	PAYMENT	BELL, JOSEPH D CASH	$-134.21	$134.21
10/24/2007	PAYMENT	BELL, JOSEPH D CASH	$-139.58	$268.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.37	$408.00
08/20/2007	PAYMENT	BELL, JOSEPH D CASH	$-134.22	$402.63
07/13/2007	BILL	BELL, JOSEPH D	$536.85	$536.85
03/05/2007	PAYMENT	BELL, JOSEPH D CASH	$-132.96	$0.00
01/02/2007	PAYMENT	BELL, JOSEPH D CASH	$-132.96	$132.96
10/09/2006	PAYMENT	BELL, JOSEPH D CASH	$-132.96	$265.92
08/24/2006	PAYMENT	BELL, JOSEPH D CASH	$-132.99	$398.88
07/19/2006	BILL	BELL, JOSEPH D	$531.87	$531.87
03/06/2006	PAYMENT	BELL, JOSEPH D CASH	$-142.50	$0.00
01/03/2006	PAYMENT	BELL, JOSEPH D CASH	$-142.50	$142.50
10/03/2005	PAYMENT	BELL, JOSEPH D CASH	$-142.50	$285.00
08/15/2005	PAYMENT	YELL, JOSEPH D CASH	$-142.51	$427.50
07/21/2005	BILL	BELL, JOSEPH D	$570.01	$570.01
03/07/2005	PAYMENT	@	$-138.16	$0.00
01/03/2005	PAYMENT	@	$-138.16	$138.16
10/05/2004	PAYMENT	@	$-138.16	$276.32
08/16/2004	PAYMENT	@	$-138.16	$414.48
07/01/2004	BILL	BELL, JOSEPH D @	$552.64	$552.64
03/01/2004	PAYMENT	@	$-133.33	$0.00
01/06/2004	PAYMENT	@	$-133.33	$133.33
10/06/2003	PAYMENT	@	$-133.33	$266.66
08/15/2003	PAYMENT	@	$-133.34	$399.99
07/01/2003	BILL	BELL, JOSEPH D @	$533.33	$533.33