Tax Account 001-452-011

Print Page · · Payments Cart · New Search

Owners

CROWE, TODD EUGENE ET AL
615 OUDERKIRK ST
ELKO, NV 89801-4238

Account Summary

Account ID	001-452-011
Account Type	Real Estate
Location	615 OUDERKIRK AVE ELKO CITY
Balance	$406.18
Currently Due	$0.00

Account ID

001-452-011

Account Type

Real Estate

Location

615 OUDERKIRK AVE
ELKO CITY

Balance

$406.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.88
Total	$796.88
Paid	$390.70
Balance	$406.18
Due	$0.00
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

$796.88

Total

$796.88

Paid

$390.70

Balance

$406.18

Due

$0.00

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	$187.62	$0.00	$187.62	$187.62	$0.00
2	10/07/2024	10/17/2024	Paid	$203.08	$0.00	$203.08	$203.08	$0.00
3	01/06/2025	01/16/2025	Due	$203.08	$0.00	$203.08	$0.00	$203.08
4	03/03/2025	03/13/2025	Due	$203.10	$0.00	$203.10	$0.00	$406.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.25	$0.00	$727.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$706.15	$0.00	$706.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$685.60	$0.00	$685.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$665.02	$0.00	$665.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$645.40	$0.00	$645.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$639.50	$0.00	$639.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$626.46	$0.00	$626.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$622.48	$0.00	$622.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$603.40	$0.00	$603.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$586.82	$0.00	$586.82	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.08	$406.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-187.62	$609.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.87	$796.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938975. REASON: AMENDMENT TO RE 2025	$187.62	$749.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.62	$561.39
07/10/2024	BILL	CROWE, TODD EUGENE ET AL	$749.01	$749.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.55	$0.00
09/08/2023	PAYMENT	"CROWE, TODD HUMBOLDT HUMAN" CHECK 2499	$-363.85	$181.55
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.85	$545.40
07/12/2023	BILL	CROWE, TODD EUGENE ET AL	$727.25	$727.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.53	$176.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.53	$353.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.56	$529.59
07/12/2022	BILL	CROWE, TODD EUGENE ET AL	$706.15	$706.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.40	$171.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.40	$342.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.40	$514.20
07/14/2021	BILL	CROWE, TODD EUGENE ET AL	$685.60	$685.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.25	$166.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.25	$332.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.27	$498.75
07/15/2020	BILL	CROWE, TODD EUGENE ET AL	$665.02	$665.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.35	$161.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.35	$322.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.35	$484.05
07/30/2019	ADJUSTMENT	should be paid by mortgage NUM: 1829	$161.35	$645.40
07/30/2019	VOID	CROWE,001452011 CHECK NUM: 1829	$-161.35	$484.05
07/10/2019	BILL	CROWE, TODD EUGENE ET AL	$645.40	$645.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.86	$159.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.86	$319.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$479.58
07/09/2018	BILL	CROWE, TODD EUGENE ET AL	$639.50	$639.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.61	$156.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.61	$313.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.63	$469.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.63	$626.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.63	$469.83
07/07/2017	BILL	CROWE, TODD EUGENE ET AL	$626.46	$626.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.61	$155.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.61	$311.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$466.83
07/08/2016	BILL	CROWE, TODD EUGENE ET AL	$622.48	$622.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.85	$150.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.85	$301.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.85	$452.55
07/08/2015	BILL	CROWE, TODD EUGENE ET AL	$603.40	$603.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-146.70	$146.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.70	$293.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.72	$440.10
07/10/2014	BILL	CROWE, TODD EUGENE ET AL	$586.82	$586.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$142.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$284.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$426.57
07/16/2013	BILL	CROWE, TODD EUGENE ET AL	$568.76	$568.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$138.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$276.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.07	$414.12
07/10/2012	BILL	CROWE, TODD EUGENE ET AL	$552.19	$552.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.41	$134.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.41	$268.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.44	$403.23
07/14/2011	BILL	CROWE, TODD EUGENE ET AL	$537.67	$537.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$136.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$273.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$409.56
07/14/2010	BILL	CROWE, TODD EUGENE ET AL	$546.08	$546.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.97	$135.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.97	$271.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.00	$407.91
07/21/2009	BILL	CROWE, TODD EUGENE ET AL	$543.91	$543.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.27	$133.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.27	$133.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.27	$266.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.30	$399.81
07/14/2008	BILL	CROWE, TODD EUGENE ET AL	$533.11	$533.11
08/14/2007	PAYMENT	MILLS, GERALDINE A CHECK NUM: 1265	$-575.21	$0.00
07/13/2007	BILL	MILLS, GERALDINE A	$575.21	$575.21
08/28/2006	PAYMENT	MILLS, GERALDINE A CHECK NUM: 1233	$-560.85	$0.00
07/19/2006	BILL	MILLS, GERALDINE A	$560.85	$560.85
08/30/2005	PAYMENT	MILLS, GERALDINE A CHECK NUM: 1198	$-544.51	$0.00
07/21/2005	BILL	MILLS, GERALDINE A	$544.51	$544.51
07/23/2004	PAYMENT	@	$-524.79	$0.00
07/01/2004	BILL	MILLS, GERALDINE A @	$524.79	$524.79
08/18/2003	PAYMENT	@	$-506.96	$0.00
07/01/2003	BILL	MILLS, GERALDINE A @	$506.96	$506.96