Tax Account 001-462-013

Print Page · · Payments Cart · New Search

Owners

STEVENS, WELDON E JR
PO BOX 1144
ELKO, NV 89803-1144

Account Summary

Account ID	001-462-013
Account Type	Real Estate
Location	687 WASHINGTON AVE ELKO CITY
Balance	$1,029.71
Currently Due	$0.00

Account ID

001-462-013

Account Type

Real Estate

Location

687 WASHINGTON AVE
ELKO CITY

Balance

$1,029.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.80
Total	$1,347.80
Paid	$318.09
Balance	$1,029.71
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

$1,347.80

Total

$1,347.80

Paid

$318.09

Balance

$1,029.71

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	$318.09	$0.00	$318.09	$318.09	$0.00
2	10/07/2024	10/17/2024	Due	$343.23	$0.00	$343.23	$0.00	$343.23
3	01/06/2025	01/16/2025	Due	$343.23	$0.00	$343.23	$0.00	$686.46
4	03/03/2025	03/13/2025	Due	$343.25	$0.00	$343.25	$0.00	$1,029.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.80	$0.00	$1,233.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,197.92	$0.00	$1,197.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,163.06	$0.00	$1,163.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,079.06	$0.25	$1,079.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,076.58	$0.00	$1,076.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,063.86	$0.00	$1,063.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,096.81	$0.00	$1,096.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,078.32	$0.00	$1,078.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,047.93	$0.00	$1,047.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,058.05	$0.00	$1,058.05	$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	$-318.09	$1,029.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.06	$1,347.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939078. REASON: AMENDMENT TO RE 2025	$318.09	$1,270.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.09	$952.65
07/10/2024	BILL	STEVENS, WELDON E JR	$1,270.74	$1,270.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.44	$308.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.44	$616.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$925.32
07/12/2023	BILL	STEVENS, WELDON E JR	$1,233.80	$1,233.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$299.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$598.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.51	$898.41
07/12/2022	BILL	STEVENS, WELDON E JR	$1,197.92	$1,197.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$290.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$581.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.78	$872.28
07/14/2021	BILL	STEVENS, WELDON E JR	$1,163.06	$1,163.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.82	$269.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.82	$539.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.85	$809.46
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.25	$1,079.31
07/15/2020	BILL	STEVENS, WELDON E JR	$1,079.06	$1,079.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$269.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$538.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.16	$807.42
07/10/2019	BILL	STEVENS, WELDON E JR	$1,076.58	$1,076.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.95	$265.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.95	$531.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$797.85
07/09/2018	BILL	STEVENS, WELDON E JR	$1,063.86	$1,063.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$274.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$548.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.21	$822.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.21	$1,096.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.21	$822.60
07/07/2017	BILL	STEVENS, WELDON E JR	$1,096.81	$1,096.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.57	$269.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.57	$539.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.61	$808.71
07/08/2016	BILL	STEVENS, WELDON E JR	$1,078.32	$1,078.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$261.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$523.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.99	$785.94
07/08/2015	BILL	STEVENS, WELDON E JR	$1,047.93	$1,047.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-264.51	$264.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$529.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$793.53
07/10/2014	BILL	STEVENS, WELDON E JR	$1,058.05	$1,058.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.43	$262.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.43	$524.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.45	$787.29
07/16/2013	BILL	STEVENS, WELDON E JR	$1,049.74	$1,049.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.90	$262.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.90	$525.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.92	$788.70
07/10/2012	BILL	STEVENS, WELDON E JR	$1,051.62	$1,051.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.11	$259.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.11	$518.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.11	$777.33
07/14/2011	BILL	STEVENS, WELDON E JR	$1,036.44	$1,036.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.96	$274.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.96	$549.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.97	$824.88
07/14/2010	BILL	STEVENS, WELDON E JR	$1,099.85	$1,099.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.32	$287.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.32	$574.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.34	$861.96
07/21/2009	BILL	STEVENS, WELDON E JR	$1,149.30	$1,149.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.13	$282.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$282.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$564.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$846.39
07/14/2008	BILL	STEVENS, WELDON E JR	$1,128.52	$1,128.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.01	$275.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.01	$550.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.03	$825.03
07/13/2007	BILL	STEVENS, WELDON E JR	$1,100.06	$1,100.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$271.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$543.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.85	$815.52
07/19/2006	BILL	STEVENS, WELDON E JR	$1,087.37	$1,087.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.99	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-282.99	$282.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.99	$565.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.01	$848.97
07/21/2005	BILL	STEVENS, WELDON E JR	$1,131.98	$1,131.98
03/03/2005	PAYMENT	@	$-274.28	$0.00
01/03/2005	PAYMENT	@	$-274.28	$274.28
10/01/2004	PAYMENT	@	$-274.28	$548.56
08/16/2004	PAYMENT	@	$-274.29	$822.84
07/01/2004	BILL	STEVENS, WELDON E JR @	$1,097.13	$1,097.13
02/26/2004	PAYMENT	@	$-286.02	$0.00
01/09/2004	PAYMENT	@	$-286.02	$286.02
10/05/2003	PAYMENT	@	$-286.02	$572.04
08/19/2003	PAYMENT	@	$-286.05	$858.06
07/01/2003	BILL	STEVENS, WELDON E JR @	$1,144.11	$1,144.11