Tax Account 001-481-008

Print Page · · Payments Cart · New Search

Owners

RAND, EMERY J & PAMELA E M
1015 PANORAMA DR
ELKO, NV 89801-4337

754597

Account Summary

Account ID	001-481-008
Account Type	Real Estate
Location	1015 PANORAMA DR ELKO CITY
Balance	$1,305.59
Currently Due	$0.00

Account ID

001-481-008

Account Type

Real Estate

Location

1015 PANORAMA DR
ELKO CITY

Balance

$1,305.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.48
Total	$2,584.48
Paid	$1,278.89
Balance	$1,305.59
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

$2,584.48

Total

$2,584.48

Paid

$1,278.89

Balance

$1,305.59

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	$626.11	$0.00	$626.11	$626.11	$0.00
2	10/07/2024	10/17/2024	Paid	$652.78	$0.00	$652.78	$652.78	$0.00
3	01/06/2025	01/16/2025	Due	$652.78	$0.00	$652.78	$0.00	$652.78
4	03/03/2025	03/13/2025	Due	$652.81	$0.00	$652.81	$0.00	$1,305.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.77	$0.00	$2,317.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,146.24	$0.00	$2,146.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,018.77	$0.00	$2,018.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,972.48	$0.42	$1,972.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$617.75	$0.00	$617.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$312.20	$10.12	$322.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$309.88	$3.10	$312.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$304.97	$0.00	$304.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$304.00	$3.04	$307.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$302.85	$3.03	$305.88	$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 -	$-652.78	$1,305.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-626.11	$1,958.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.45	$2,584.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933090. REASON: AMENDMENT TO RE 2025	$626.11	$2,503.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.11	$1,876.92
07/10/2024	BILL	RAND, EMERY J & PAMELA E M	$2,503.03	$2,503.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.43	$579.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.43	$1,158.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.48	$1,738.29
07/12/2023	BILL	RAND, EMERY J & PAMELA E M	$2,317.77	$2,317.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.55	$536.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.55	$1,073.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.59	$1,609.65
07/12/2022	BILL	RAND, EMERY J & PAMELA E M	$2,146.24	$2,146.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.69	$504.69
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-504.69	$1,009.38
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-504.70	$1,514.07
07/14/2021	BILL	RAND, EMERY J & PAMELA E M	$2,018.77	$2,018.77
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-493.22	$0.00
12/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00251610	$-493.22	$493.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.22	$986.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.24	$1,479.66
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.42	$1,972.90
07/15/2020	BILL	RAND, EMERY J & PAMELA E M	$1,972.48	$1,972.48
02/26/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 799888	$-154.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.43	$154.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.43	$308.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.46	$463.29
07/10/2019	BILL	RAND, EMERY J & PAMELA E M	$617.75	$617.75
05/17/2019	PAYMENT	STEWART TITLE COMPAY CHECK NUM: 10154	$-88.16	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.12	$81.16
01/09/2019	PAYMENT	RAND, EMERY CREDIT: D BANK: OP INTERNET NUM: 642219	$-78.04	$78.04
08/22/2018	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 728291	$-156.12	$156.08
07/09/2018	BILL	RAND, EMERY & PAM	$312.20	$312.20
04/09/2018	PAYMENT	RAND, PAM CREDIT: D BANK: OP INTERNET NUM: 288260	$-80.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.10	$80.57
10/03/2017	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 904135	$-77.47	$77.47
09/05/2017	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 612913	$-154.94	$154.94
07/07/2017	BILL	ZABALA, DEBRA E TR	$309.88	$309.88
08/04/2016	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 051059	$-304.97	$0.00
07/08/2016	BILL	ZABALA, DEBRA E TR	$304.97	$304.97
09/24/2015	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 311445	$-307.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$307.04
07/08/2015	BILL	ZABALA, DEBRA E TR	$304.00	$304.00
03/27/2015	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 755097	$-78.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.03	$78.74
01/12/2015	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 119633	$-75.71	$75.71
08/11/2014	PAYMENT	RAND, PAMELA CREDIT: D BANK: OP INTERNET NUM: 867416	$-151.43	$151.42
07/10/2014	BILL	ZABALA, DEBRA E TR	$302.85	$302.85
07/22/2013	PAYMENT	RAND, EMERY CASH	$-301.85	$0.00
07/16/2013	BILL	ZABALA, DEBRA E TR	$301.85	$301.85
08/23/2012	PAYMENT	RAND, PAMELA E CREDIT: D BANK: OP INTERNET NUM: 458230	$-305.29	$0.00
07/10/2012	BILL	ZABALA, DEBRA E TR	$305.29	$305.29
08/19/2011	PAYMENT	RAND, PAMELA E CREDIT: D BANK: OP INTERNET NUM: 038688	$-304.42	$0.00
07/14/2011	BILL	ZABALA, DEBRA E TR	$304.42	$304.42
03/28/2011	PAYMENT	PAMELA RAND CREDIT: D BANK: OP INTERNET NUM: 154488	$-86.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.33	$86.64
01/03/2011	PAYMENT	PAMELA E RAND CREDIT: D BANK: OP INTERNET NUM: 710649	$-83.31	$83.31
10/05/2010	PAYMENT	PAMELA E M RAND CREDIT: D BANK: OP INTERNET NUM: 231629	$-83.31	$166.62
08/10/2010	PAYMENT	PAMELA E M RAND MRS CREDIT: D BANK: OP INTERNET NUM: 940712	$-83.31	$249.93
07/14/2010	BILL	ZABALA, DEBRA E TR	$333.24	$333.24
09/29/2009	PAYMENT	PAMELA E RAND CREDIT: D BANK: INTERNET PMT	$-337.96	$0.00
07/21/2009	BILL	ZABALA, DEBRA E TR	$337.96	$337.96
02/06/2009	PAYMENT	PAMELA RAND CHECK NUM: 5348	$-265.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.45	$265.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.38	$256.85
08/18/2008	PAYMENT	PAMELA RAND CREDIT: D	$-84.49	$253.47
07/14/2008	BILL	ZABALA, DEBRA E TR	$337.96	$337.96
01/04/2008	PAYMENT	PAMELA RAND CHECK NUM: 5083	$-192.18	$0.00
08/17/2007	PAYMENT	RAND, EMERY & PAMELA CHECK NUM: 5040	$-192.18	$192.18
07/13/2007	BILL	ZABALA, DEBRA E TR	$384.36	$384.36
01/22/2007	PAYMENT	RAND, EMERY & PAM CHECK NUM: 4701	$-200.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.97	$200.12
01/02/2007	PAYMENT	ZABALA, DEBRA E TR CHECK NUM: 4658	$-95.66	$195.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$290.81
08/11/2006	PAYMENT	PAM RAND CHECK NUM: 4592	$-95.69	$286.98
07/19/2006	BILL	ZABALA, DEBRA E TR	$382.67	$382.67
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4477	$-93.15	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4508	$-93.15	$93.15
03/22/2006	AMENDMENT	w/o penalty	$-3.88	$186.30
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4477	$93.15	$190.18
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4508	$93.15	$97.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.88
02/28/2006	VOID	PAMELA E RAND CHECK NUM: 4508	$-93.15	$3.73
01/17/2006	VOID	YEPEZ, FERNANDO CHECK NUM: 4477	$-93.15	$96.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.73	$190.03
10/05/2005	PAYMENT	YEPEZ, FERNANDO CHECK NUM: 4408	$-93.15	$186.30
08/30/2005	PAYMENT	HUERTA, T & ZABALA, D CHECK NUM: 2085/4048	$-519.57	$279.45
08/02/2005	INTEREST	Monthly Interest	$3.02	$799.02
07/21/2005	BILL	YEPEZ, FERNANDO	$372.60	$796.00
07/01/2004	BILL	YEPEZ, FERNANDO @	$423.40	$423.40
07/31/2003	PAYMENT	@	$-350.39	$0.00
07/01/2003	BILL	YEPEZ, FERNANDO @	$350.39	$350.39