Tax Account 001-444-008

Print Page · · Payments Cart · New Search

Owners

GARRETT, ZACKARY & NICOLE
570 S 5TH ST
ELKO, NV 89801-4206

794383

Account Summary

Account ID	001-444-008
Account Type	Real Estate
Location	570 S 5TH ST ELKO CITY
Balance	$654.61
Currently Due	$0.00

Account ID

001-444-008

Account Type

Real Estate

Location

570 S 5TH ST
ELKO CITY

Balance

$654.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.42
Total	$861.42
Paid	$206.81
Balance	$654.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$861.42

Total

$861.42

Paid

$206.81

Balance

$654.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.81	$0.00	$206.81	$206.81	$0.00
2	10/07/2024	10/17/2024	Due	$218.19	$0.00	$218.19	$0.00	$218.19
3	01/06/2025	01/16/2025	Due	$218.19	$0.00	$218.19	$0.00	$436.38
4	03/03/2025	03/13/2025	Due	$218.23	$0.00	$218.23	$0.00	$654.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.06	$0.00	$765.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$708.55	$0.00	$708.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$656.91	$0.00	$656.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$637.15	$0.00	$637.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.34	$0.00	$618.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.91	$0.00	$610.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$596.58	$0.00	$596.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$583.28	$0.00	$583.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$565.35	$0.00	$565.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$549.89	$0.00	$549.89	$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	.00
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	$-206.81	$654.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.32	$861.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937450. REASON: AMENDMENT TO RE 2025	$206.81	$826.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.81	$619.29
07/10/2024	BILL	GARRETT, ZACKARY & NICOLE	$826.10	$826.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.26	$191.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.26	$382.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.28	$573.78
07/12/2023	BILL	GARRETT, ZACKARY & NICOLE	$765.06	$765.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.13	$177.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.13	$354.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.16	$531.39
07/12/2022	BILL	GARRETT, ZACKARY & NICOLE	$708.55	$708.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.22	$164.22
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33705	$-164.22	$328.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.25	$492.66
07/14/2021	BILL	CROWDER, JONATHAN W	$656.91	$656.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.28	$159.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.28	$318.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.31	$477.84
07/15/2020	BILL	CROWDER, JONATHAN W	$637.15	$637.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.58	$154.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.58	$309.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.60	$463.74
07/10/2019	BILL	CROWDER, JONATHAN W	$618.34	$618.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.72	$152.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.72	$305.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.75	$458.16
07/09/2018	BILL	CROWDER, JONATHAN W	$610.91	$610.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.14	$149.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.14	$298.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.16	$447.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.16	$596.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.16	$447.42
07/07/2017	BILL	CROWDER, JONATHAN W	$596.58	$596.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-145.81	$145.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.81	$291.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.85	$437.43
07/08/2016	BILL	CROWDER, JONATHAN W	$583.28	$583.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.33	$141.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.33	$282.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.36	$423.99
07/08/2015	BILL	CROWDER, JONATHAN W	$565.35	$565.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-137.47	$137.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.47	$274.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$412.41
07/10/2014	BILL	CROWDER, JONATHAN W	$549.89	$549.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.22	$133.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.22	$266.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.23	$399.66
07/16/2013	BILL	CROWDER, JONATHAN W	$532.89	$532.89
01/31/2013	PAYMENT	REPUBLIC MORTGAGE HOME LOANS CHECK NUM: 547859	$-129.34	$0.00
01/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134206	$-129.34	$129.34
10/12/2012	PAYMENT	CHRISTENSEN, ROBERT W & TAMARA CHECK NUM: 3421	$-276.78	$258.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.93	$535.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.17	$522.53
07/10/2012	BILL	CHRISTENSEN, ROBERT W	$517.36	$517.36
02/07/2012	PAYMENT	CHRISTENSEN, TAMARA A CHECK BANK: OP INTERNET NUM: 98832010	$-125.57	$0.00
01/26/2012	PAYMENT	CHRISTENSEN, TAMARA CREDIT: D	$-278.04	$125.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.36	$403.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$388.25
09/26/2011	PAYMENT	CHRISTENSEN, ROBERT W & TAMARA CHECK NUM: 3258	$-125.58	$381.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$507.31
07/14/2011	BILL	CHRISTENSEN, ROBERT W	$502.29	$502.29
01/14/2011	PAYMENT	CHRISTENSEN, ROBERT W CHECK NUM: 3165	$-1,657.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.78	$1,657.44
01/03/2011	INTEREST	Monthly Interest	$7.37	$1,634.66
12/01/2010	INTEREST	Monthly Interest	$7.37	$1,627.29
11/01/2010	INTEREST	Monthly Interest	$7.37	$1,619.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.66	$1,612.55
10/01/2010	INTEREST	Monthly Interest	$7.37	$1,599.89
09/01/2010	INTEREST	Monthly Interest	$7.37	$1,592.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.06	$1,585.15
08/02/2010	INTEREST	Monthly Interest	$7.37	$1,580.09
07/14/2010	BILL	CHRISTENSEN, ROBERT W	$506.32	$1,572.72
07/01/2010	INTEREST	Monthly Interest	$7.37	$1,066.40
06/01/2010	INTEREST	Monthly Interest	$7.37	$1,059.03
05/03/2010	INTEREST	Monthly Interest	$3.12	$1,051.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,048.54
04/01/2010	INTEREST	Monthly Interest	$3.12	$1,041.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.70	$1,038.42
03/01/2010	INTEREST	Monthly Interest	$3.12	$1,002.72
02/01/2010	INTEREST	Monthly Interest	$3.12	$999.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.95	$996.48
01/05/2010	INTEREST	Monthly Interest	$3.12	$973.53
12/01/2009	INTEREST	Monthly Interest	$3.12	$970.41
11/02/2009	INTEREST	Monthly Interest	$3.12	$967.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.75	$964.17
10/01/2009	INTEREST	Monthly Interest	$3.12	$951.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.10	$948.30
09/01/2009	INTEREST	Monthly Interest	$3.12	$943.20
08/03/2009	INTEREST	Monthly Interest	$3.12	$940.08
07/21/2009	BILL	CHRISTENSEN, ROBERT W	$509.99	$936.96
07/01/2009	INTEREST	Monthly Interest	$3.12	$426.97
06/01/2009	INTEREST	Monthly Interest	$3.12	$423.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$420.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.43	$413.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.46	$391.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.98	$378.84
08/20/2008	PAYMENT	CHRISTENSEN, ROBERT W CREDIT: D	$-124.63	$373.86
07/14/2008	BILL	CHRISTENSEN, ROBERT W	$498.49	$498.49
04/18/2008	PAYMENT	CHRISTENSEN, ROBERT W CHECK NUM: 2430	$-261.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.23	$261.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.89	$249.39
11/15/2007	PAYMENT	CHRISTENSEN, ROBERT W CHECK NUM: MO	$-271.63	$244.50
11/13/2007	AMENDMENT	NSF CHECK #2302	$10.00	$516.13
11/13/2007	ADJUSTMENT	NSF CHECK #2302 NUM: 2302	$261.63	$506.13
10/29/2007	VOID	CHRISTENSEN, ROBERT W CHECK NUM: 2302	$-261.63	$244.50
10/29/2007	PAYMENT	CHRISTENSEN, ROBERT W CASH	$-581.46	$506.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.23	$1,087.59
10/01/2007	INTEREST	Monthly Interest	$4.02	$1,075.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$1,071.34
09/04/2007	INTEREST	Monthly Interest	$4.02	$1,066.45
08/01/2007	INTEREST	Monthly Interest	$4.02	$1,062.43
07/13/2007	BILL	CHRISTENSEN, ROBERT W	$489.01	$1,058.41
07/02/2007	INTEREST	Monthly Interest	$4.02	$569.40
06/01/2007	INTEREST	Monthly Interest	$4.02	$565.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$561.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.74	$554.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.69	$520.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.05	$498.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.82	$486.88
07/19/2006	BILL	CHRISTENSEN, ROBERT W	$482.06	$482.06
03/01/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1121330	$-117.00	$0.00
12/28/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1066775	$-117.00	$117.00
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-117.00	$234.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-117.02	$351.00
07/21/2005	BILL	CHRISTENSEN, ROBERT W	$468.02	$468.02
03/04/2005	PAYMENT	@	$-112.60	$0.00
12/29/2004	PAYMENT	@	$-112.60	$112.60
10/01/2004	PAYMENT	@	$-112.60	$225.20
08/18/2004	PAYMENT	@	$-112.60	$337.80
07/01/2004	BILL	CHRISTENSEN, ROBERT W @	$450.40	$450.40
02/27/2004	PAYMENT	@	$-107.86	$0.00
01/05/2004	PAYMENT	@	$-107.86	$107.86
10/08/2003	PAYMENT	@	$-107.86	$215.72
08/18/2003	PAYMENT	@	$-107.89	$323.58
07/01/2003	BILL	CHRISTENSEN, ROBERT W @	$431.47	$431.47