Tax Account 001-454-023

Print Page · · Payments Cart · New Search

Owners

WILSON, DANIEL
844 LINCOLN AVE
ELKO, NV 89801-4288

810163

Account Summary

Account ID	001-454-023
Account Type	Real Estate
Location	844 LINCOLN AVE ELKO CITY
Balance	$427.79
Currently Due	$0.00

Account ID

001-454-023

Account Type

Real Estate

Location

844 LINCOLN AVE
ELKO CITY

Balance

$427.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.38
Total	$840.38
Paid	$412.59
Balance	$427.79
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

$840.38

Total

$840.38

Paid

$412.59

Balance

$427.79

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	$198.71	$0.00	$198.71	$198.71	$0.00
2	10/07/2024	10/17/2024	Paid	$213.88	$0.00	$213.88	$213.88	$0.00
3	01/06/2025	01/16/2025	Due	$213.88	$0.00	$213.88	$0.00	$213.88
4	03/03/2025	03/13/2025	Due	$213.91	$0.00	$213.91	$0.00	$427.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.87	$0.00	$734.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$680.60	$0.00	$680.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$660.81	$0.00	$660.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$640.95	$0.00	$640.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$622.03	$0.00	$622.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$616.92	$0.00	$616.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$698.74	$0.00	$698.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$696.97	$6.96	$703.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$687.48	$0.00	$687.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$675.54	$0.00	$675.54	$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
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.88	$427.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.71	$641.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.89	$840.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932549. REASON: AMENDMENT TO RE 2025	$198.71	$793.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.71	$594.78
07/10/2024	BILL	WILSON, DANIEL	$793.49	$793.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.71	$183.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.71	$367.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.74	$551.13
07/12/2023	BILL	WILSON, DANIEL	$734.87	$734.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.14	$170.14
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43123	$-170.14	$340.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.18	$510.42
07/12/2022	BILL	MARION, DON SCOTT	$680.60	$680.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.20	$165.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.20	$330.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.21	$495.60
07/14/2021	BILL	MARION, DON SCOTT	$660.81	$660.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.23	$160.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.23	$320.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.26	$480.69
07/15/2020	BILL	MARION, DON SCOTT	$640.95	$640.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.50	$155.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.50	$311.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-155.53	$466.50
07/10/2019	BILL	MARION, DON SCOTT	$622.03	$622.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-154.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.23	$154.23
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-154.23	$308.46
08/23/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1330548	$-154.23	$462.69
07/09/2018	BILL	MARION, DON SCOTT	$616.92	$616.92
08/01/2017	PAYMENT	MORFIN, CLORINDA M TR ET AL CHECK NUM: 2563	$-165.54	$0.00
08/01/2017	PAYMENT	MORFIN, CLORINDA M TR ET AL CHECK NUM: 2563	$-533.20	$165.54
07/07/2017	BILL	MORFIN, CLORINDA M TR ET AL	$165.54	$698.74
07/07/2017	BILL	MORFIN, CLORINDA M TR ET AL	$533.20	$533.20
03/16/2017	PAYMENT	MORFIN, MARK B CREDIT: D	$-41.37	$0.00
03/16/2017	PAYMENT	MORFIN, MARK B CREDIT: D	$-132.86	$41.37
02/10/2017	PAYMENT	MORFIN, MARK CREDIT: D	$-43.02	$174.23
02/10/2017	PAYMENT	MORFIN, MARK CREDIT: D	$-138.17	$217.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.65	$355.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.31	$353.77
10/10/2016	PAYMENT	MORFIN, MARK CREDIT: D	$-41.37	$348.46
10/10/2016	PAYMENT	MORFIN, MARK CREDIT: D	$-132.86	$389.83
08/26/2016	PAYMENT	MORFIN, MARK CREDIT: D	$-41.40	$522.69
08/26/2016	PAYMENT	MORFIN, MARK CREDIT: D	$-132.88	$564.09
07/08/2016	BILL	MORFIN, CLORINDA M TR ET AL	$165.51	$696.97
07/08/2016	BILL	MORFIN, CLORINDA M TR ET AL	$531.46	$531.46
08/06/2015	PAYMENT	MORFIN, CLORINDA M TR ET AL CHECK NUM: 2528	$-164.54	$0.00
08/06/2015	PAYMENT	MORFIN, CLORINDA M TR ET AL CHECK NUM: 2528	$-522.94	$164.54
07/08/2015	BILL	MORFIN, CLORINDA M TR ET AL	$164.54	$687.48
07/08/2015	BILL	MORFIN, CLORINDA M TR ET AL	$522.94	$522.94
10/21/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/13/2014	PAYMENT	MORFIN, CLORINDA M TR ET AL CHECK NUM: 2482	$-165.52	$0.02
08/13/2014	PAYMENT	MORFIN, CLORINDA M TR ET AL CHECK NUM: 2482	$-510.00	$165.54
07/10/2014	BILL	MORFIN, JOSE C & CLORINDA M TR	$165.54	$675.54
07/10/2014	BILL	MORFIN, JOSE C & CLORINDA M TR	$510.00	$510.00
08/06/2013	PAYMENT	CLORINDA MORF TSTEE/GRNT CHECK NUM: 2348	$-164.54	$0.00
08/06/2013	PAYMENT	CLORINDA MORF TSTEE/GRNT CHECK NUM: 2348	$-494.17	$164.54
07/16/2013	BILL	MORFIN, JOSE C & CLORINDA M TR	$164.54	$658.71
07/16/2013	BILL	MORFIN, JOSE C & CLORINDA M TR	$494.17	$494.17
07/20/2012	PAYMENT	MORFIN, CLORINDA & VIRGINIA CHECK NUM: 2222	$-164.54	$0.00
07/20/2012	PAYMENT	MORFIN, CLORINDA & VIRGINIA CHECK NUM: 2222	$-487.73	$164.54
07/10/2012	BILL	MORFIN, JOSE C & CLORINDA M TR	$164.54	$652.27
07/10/2012	BILL	MORFIN, JOSE C & CLORINDA M TR	$487.73	$487.73
07/22/2011	PAYMENT	MORFIN, CLORINDA & VIRGINIA TT CHECK NUM: 2070	$-164.54	$0.00
07/22/2011	PAYMENT	MORFIN, CLORINDA & VIRGINIA TT CHECK NUM: 2070	$-473.59	$164.54
07/14/2011	BILL	MORFIN, JOSE C & CLORINDA M TR	$164.54	$638.13
07/14/2011	BILL	MORFIN, JOSE C & CLORINDA M TR	$473.59	$473.59
07/30/2010	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1821	$-165.22	$0.00
07/30/2010	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1821	$-480.59	$165.22
07/14/2010	BILL	MORFIN, JOSE C & CLORINDA M TR	$165.22	$645.81
07/14/2010	BILL	MORFIN, JOSE C & CLORINDA M TR	$480.59	$480.59
02/23/2010	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1728	$-41.30	$0.00
02/23/2010	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1728	$-119.57	$41.30
12/22/2009	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1758	$-41.30	$160.87
12/22/2009	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1758	$-119.57	$202.17
10/19/2009	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1697	$-41.30	$321.74
10/19/2009	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1697	$-119.57	$363.04
08/26/2009	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1673	$-41.32	$482.61
08/26/2009	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1673	$-119.60	$523.93
07/21/2009	BILL	MORFIN, JOSE C & CLORINDA M TR	$165.22	$643.53
07/21/2009	BILL	MORFIN, JOSE C & CLORINDA M TR	$478.31	$478.31
02/18/2009	PAYMENT	JOE & CLORINDA MORFIN CHECK NUM: 1597	$-41.30	$0.00
02/18/2009	PAYMENT	JOE & CLORINDA MORFIN CHECK NUM: 1597	$-116.84	$41.30
01/05/2009	PAYMENT	JOE & CLORINDA MORFIN CHECK NUM: 1575	$-41.30	$158.14
01/05/2009	PAYMENT	JOE & CLORINDA MORFIN CHECK NUM: 1575	$-116.84	$199.44
10/01/2008	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1525	$-41.30	$316.28
10/01/2008	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1525	$-116.84	$357.58
08/13/2008	PAYMENT	JOE & CLORINDA MORFIN CHECK NUM: 1474	$-41.32	$474.42
08/13/2008	PAYMENT	JOE & CLORINDA MORFIN CHECK NUM: 1474	$-116.85	$515.74
07/14/2008	BILL	MORFIN, JOSE C & CLORINDA M TR	$165.22	$632.59
07/14/2008	BILL	MORFIN, JOSE C & CLORINDA M TR	$467.37	$467.37
11/13/2007	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1386	$-85.66	$0.00
11/13/2007	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1386	$-231.48	$85.66
08/09/2007	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 2328	$-85.68	$317.14
08/09/2007	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 2328	$-231.48	$402.82
07/13/2007	BILL	MORFIN, JOSE C & CLORINDA M TR	$171.34	$634.30
07/13/2007	BILL	MORFIN, JOSE C & CLORINDA M TR	$462.96	$462.96
03/05/2007	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1276	$-42.82	$0.00
03/05/2007	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1276	$-114.79	$42.82
12/27/2006	PAYMENT	MORFIN, JOE & CLORINDA CHECK	$-42.82	$157.61
12/27/2006	PAYMENT	MORFIN, JOE & CLORINDA CHECK	$-114.79	$200.43
10/04/2006	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1206	$-42.82	$315.22
10/04/2006	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1206	$-114.79	$358.04
08/23/2006	PAYMENT	MORFIN, JOE C & CLORINDA M TR CHECK NUM: 1186	$-42.83	$472.83
08/23/2006	PAYMENT	MORFIN, JOE C & CLORINDA M TR CHECK NUM: 1186	$-114.79	$515.66
07/19/2006	BILL	MORFIN, JOSE C & CLORINDA M TR	$171.29	$630.45
07/19/2006	BILL	MORFIN, JOSE C & CLORINDA M TR	$459.16	$459.16
02/28/2006	PAYMENT	MORFIN, JOE C & CLORINDA M TR CHECK NUM: 1127	$-42.78	$0.00
02/28/2006	PAYMENT	MORFIN, JOE C & CLORINDA M TR CHECK NUM: 1127	$-108.97	$42.78
12/28/2005	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1096	$-42.78	$151.75
12/28/2005	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1096	$-108.97	$194.53
10/05/2005	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1059	$-42.78	$303.50
10/05/2005	PAYMENT	MORFIN, JOSE C & CLORINDA M TR CHECK NUM: 1059	$-108.97	$346.28
08/02/2005	PAYMENT	JOE MORFIN CHECK NUM: 1030	$-42.80	$455.25
08/02/2005	PAYMENT	JOE MORFIN CHECK NUM: 1030	$-108.98	$498.05
07/21/2005	BILL	MORFIN, JOSE C & CLORINDA M TR	$171.14	$607.03
07/21/2005	BILL	MORFIN, JOSE C & CLORINDA M TR	$435.89	$435.89
08/04/2004	PAYMENT	@	$-166.44	$0.00
08/04/2004	PAYMENT	@	$-419.49	$166.44
07/01/2004	BILL	MORFIN, JOSE C & CLORI @	$166.44	$585.93
07/01/2004	BILL	MORFIN, JOSE C & CLORI @	$419.49	$419.49
11/05/2003	PAYMENT	@	$-80.74	$0.00
11/05/2003	PAYMENT	@	$-201.06	$80.74
07/30/2003	PAYMENT	@	$-80.77	$281.80
07/30/2003	PAYMENT	@	$-201.08	$362.57
07/01/2003	BILL	MORFIN, JOSE C & CLORI @	$161.51	$563.65
07/01/2003	BILL	MORFIN, JOSE C & CLORI @	$402.14	$402.14