Tax Account 001-452-041

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-452-041
Account Type	Real Estate
Location	550 S 7TH ST ELKO CITY
Balance	$1,344.79
Currently Due	$448.25

Account ID

001-452-041

Account Type

Real Estate

Location

550 S 7TH ST
ELKO CITY

Balance

$1,344.79

Currently Due

$448.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.89
Total	$1,786.89
Paid	$442.10
Balance	$1,344.79
Due	$448.25
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

$1,786.89

Total

$1,786.89

Paid

$442.10

Balance

$1,344.79

Due

$448.25

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	$442.10	$0.00	$442.10	$442.10	$0.00
2	10/07/2024	10/17/2024	Due	$448.25	$0.00	$448.25	$0.00	$448.25
3	01/06/2025	01/16/2025	Due	$448.25	$0.00	$448.25	$0.00	$896.50
4	03/03/2025	03/13/2025	Due	$448.29	$0.00	$448.29	$0.00	$1,344.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.39	$0.00	$1,636.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,468.81	$0.00	$1,468.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,382.58	$48.39	$1,430.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,341.70	$4.34	$1,346.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,306.58	$0.00	$1,306.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,291.32	$0.00	$1,291.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,286.91	$0.00	$1,286.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,283.92	$0.00	$1,283.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,273.77	$0.00	$1,273.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,237.68	$0.00	$1,237.68	$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	$-442.10	$1,344.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.75	$1,786.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936626. REASON: AMENDMENT TO RE 2025	$442.10	$1,767.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.10	$1,325.04
07/10/2024	BILL	GIBBS, TOBIAS MALACHI TR ET AL	$1,767.14	$1,767.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.09	$409.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.09	$818.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.12	$1,227.27
07/12/2023	BILL	CHAVEZ, JUSTICE LYNN ET AL	$1,636.39	$1,636.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.19	$367.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.19	$734.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.24	$1,101.57
07/12/2022	BILL	CHAVEZ, JUSTICE LYNN ET AL	$1,468.81	$1,468.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-20.73	$0.00
01/24/2022	PAYMENT	CMG MORTGAGE INC CHECK NUM: 313957	$-1,064.58	$20.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.56	$1,085.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.83	$1,050.75
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.66	$1,036.92
07/14/2021	BILL	PINKERTON, MICHAEL G	$1,382.58	$1,382.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.50	$336.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.50	$673.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.54	$1,009.50
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.34	$1,346.04
07/15/2020	BILL	PINKERTON, MICHAEL G	$1,341.70	$1,341.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.64	$326.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.64	$653.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.66	$979.92
07/10/2019	BILL	PINKERTON, MICHAEL G	$1,306.58	$1,306.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.82	$322.82
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513866	$-322.82	$645.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.86	$968.46
07/09/2018	BILL	PINKERTON, MICHAEL G	$1,291.32	$1,291.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$321.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$643.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$965.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.75	$1,286.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.75	$965.16
07/07/2017	BILL	PINKERTON, MICHAEL G	$1,286.91	$1,286.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$320.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$641.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$962.91
07/08/2016	BILL	PINKERTON, MICHAEL G	$1,283.92	$1,283.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$318.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.44	$636.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$955.32
07/08/2015	BILL	HUNT, STEVEN	$1,273.77	$1,273.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.42	$309.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$618.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$928.26
07/10/2014	BILL	HUNT, STEVEN	$1,237.68	$1,237.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$300.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$600.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$900.48
07/16/2013	BILL	HUNT, STEVEN	$1,200.67	$1,200.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.65	$273.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.65	$547.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.68	$820.95
07/10/2012	BILL	HUNT, STEVEN	$1,094.63	$1,094.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.52	$174.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.52	$349.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.54	$523.56
07/14/2011	BILL	HUNT, STEVEN	$698.10	$698.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.43	$169.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.43	$338.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.46	$508.29
07/14/2010	BILL	HUNT, STEVEN	$677.75	$677.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.50	$164.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.50	$329.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.52	$493.50
07/21/2009	BILL	HUNT, STEVEN	$658.02	$658.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.71	$159.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.71	$159.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.71	$319.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.71	$479.13
07/14/2008	BILL	HUNT, STEVEN	$638.84	$638.84
02/29/2008	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 461361	$-140.99	$0.00
01/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 101229	$-442.73	$140.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.10	$583.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.64	$569.62
07/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 28414	$-653.69	$563.98
07/16/2007	AMENDMENT	remove monthly interest	$-4.65	$1,217.67
07/13/2007	BILL	KOSTAL, WILLIAM C	$563.98	$1,222.32
07/02/2007	INTEREST	Monthly Interest	$4.65	$658.34
06/01/2007	INTEREST	Monthly Interest	$4.65	$653.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$649.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.08	$642.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.12	$602.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.96	$577.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.58	$563.88
07/19/2006	BILL	KOSTAL, WILLIAM C	$558.30	$558.30
02/27/2006	PAYMENT	KOSTAL, BILL C CHECK NUM: 3884	$-712.25	$0.00
02/09/2006	INTEREST	Monthly Interest	$1.06	$712.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.56	$711.19
01/04/2006	INTEREST	Monthly Interest	$1.06	$687.63
12/01/2005	INTEREST	Monthly Interest	$1.06	$686.57
11/01/2005	INTEREST	Monthly Interest	$1.06	$685.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.09	$684.45
10/03/2005	INTEREST	Monthly Interest	$1.06	$671.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$670.30
09/02/2005	INTEREST	Monthly Interest	$1.06	$665.06
08/02/2005	INTEREST	Monthly Interest	$1.06	$664.00
07/21/2005	BILL	KOSTAL, WILLIAM C	$523.56	$662.94
06/24/2005	PAYMENT	@	$-458.26	$139.38
07/01/2004	PENALTY	Penalty 04-05	$76.38	$597.64
07/01/2004	BILL	KOSTAL, WILLIAM C @	$521.26	$521.26
09/08/2003	PAYMENT	@	$-499.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.94	$499.04
07/01/2003	BILL	KOSTAL, WILLIAM C @	$494.10	$494.10