Tax Account 001-501-005

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-501-005
Account Type	Real Estate
Location	1339 SOUTHSIDE DR ELKO CITY
Balance	$736.30
Currently Due	$245.43

Account ID

001-501-005

Account Type

Real Estate

Location

1339 SOUTHSIDE DR
ELKO CITY

Balance

$736.30

Currently Due

$245.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.43
Total	$963.43
Paid	$227.13
Balance	$736.30
Due	$245.43
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

$963.43

Total

$963.43

Paid

$227.13

Balance

$736.30

Due

$245.43

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	$227.13	$0.00	$227.13	$227.13	$0.00
2	10/07/2024	10/17/2024	Due	$245.43	$0.00	$245.43	$0.00	$245.43
3	01/06/2025	01/16/2025	Due	$245.43	$0.00	$245.43	$0.00	$490.86
4	03/03/2025	03/13/2025	Due	$245.44	$0.00	$245.44	$0.00	$736.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.85	$0.00	$880.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$830.43	$0.00	$830.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$832.60	$0.00	$832.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$810.16	$2.37	$812.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$801.75	$0.00	$801.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$819.26	$0.00	$819.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.69	$0.00	$794.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$816.77	$0.00	$816.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$821.86	$0.00	$821.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$827.56	$8.12	$835.68	$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	$-227.13	$736.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.20	$963.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937457. REASON: AMENDMENT TO RE 2025	$227.13	$907.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.13	$680.10
07/10/2024	BILL	MONASTERO, ANDREW PHILLIP	$907.23	$907.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.20	$220.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.20	$440.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.25	$660.60
07/12/2023	BILL	WHITE, ELAINE MARIE	$880.85	$880.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.60	$207.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.60	$415.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.63	$622.80
07/12/2022	BILL	WHITE, ELAINE MARIE	$830.43	$830.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.15	$208.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.15	$416.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.15	$624.45
07/14/2021	BILL	WHITE, ELAINE MARIE	$832.60	$832.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.13	$203.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.13	$406.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.14	$609.39
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.37	$812.53
07/15/2020	BILL	WHITE, ELAINE MARIE	$810.16	$810.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.43	$200.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.43	$400.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-200.46	$601.29
07/10/2019	BILL	WHITE, ELAINE MARIE	$801.75	$801.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.74	$204.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.86	$409.54
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4652	$-204.86	$614.40
07/09/2018	BILL	WHITE, ELAINE MARIE	$819.26	$819.26
03/05/2018	PAYMENT	YOUNG, JOY C CREDIT: D BANK: OP INTERNET NUM: 726455	$-198.67	$0.00
01/08/2018	PAYMENT	YOUNG, JOY CARMEN CREDIT: D BANK: OP INTERNET NUM: 178035	$-198.67	$198.67
10/02/2017	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 7451	$-198.67	$397.34
08/08/2017	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 7428	$-198.68	$596.01
07/07/2017	BILL	YOUNG, AARON F & JOY L	$794.69	$794.69
08/03/2016	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 7250	$-816.77	$0.00
07/08/2016	BILL	YOUNG, AARON F & JOY L	$816.77	$816.77
08/06/2015	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 7076	$-821.86	$0.00
07/08/2015	BILL	YOUNG, AARON F & JOY L	$821.86	$821.86
03/27/2015	PAYMENT	YOUNG, AARON F & JOY C CHECK NUM: 6978	$-211.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.12	$211.00
01/05/2015	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6940	$-206.89	$202.88
10/14/2014	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6901	$-210.90	$409.77
10/14/2014	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6865	$-206.89	$620.67
10/14/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6901	$310.90	$827.56
10/14/2014	ADJUSTMENT	INCORRECT ITEM REVERSED NUM: 6901	$210.90	$516.66
10/14/2014	VOID	YOUNG, AARON F & JOY C CHECK NUM: 6901	$-210.90	$305.76
10/14/2014	VOID	Auto Restore Payment CHECK NUM: 6901	$-310.90	$516.66
10/14/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 6901	$310.90	$827.56
10/14/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6865	$206.89	$516.66
10/14/2014	VOID	YOUNG, AARON F & JOY L CHECK NUM: 6901	$-310.90	$309.77
08/04/2014	VOID	YOUNG, AARON F & JOY L CHECK NUM: 6865	$-206.89	$620.67
07/10/2014	BILL	YOUNG, AARON F & JOY L	$827.56	$827.56
03/07/2014	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6779	$-202.98	$0.00
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6723	$-203.00	$202.98
03/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6723	$203.00	$405.98
03/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.92	$202.98
01/02/2014	VOID	YOUNG, AARON F & JOY L CHECK NUM: 6723	$-203.00	$201.06
11/08/2013	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6699	$-10.00	$404.06
10/24/2013	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6688	$-203.00	$414.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.06
08/15/2013	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6649	$-202.99	$608.94
07/16/2013	BILL	YOUNG, AARON F & JOY L	$811.93	$811.93
03/01/2013	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6545	$-200.00	$0.00
03/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$200.00
01/03/2013	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6514	$-200.00	$199.81
10/04/2012	PAYMENT	YOUNG, AARON F & JOY C CHECK NUM: 6464	$-200.00	$399.81
08/07/2012	PAYMENT	YOUNG, AARON F CHECK NUM: 6429	$-200.00	$599.81
07/10/2012	BILL	YOUNG, AARON F & JOY L	$799.81	$799.81
03/07/2012	PAYMENT	YOUNG, AARON F & JOY C CHECK NUM: 6386	$-197.24	$0.00
01/03/2012	PAYMENT	YOUNG, AARON FLEET CHECK BANK: OP INTERNET NUM: 98491026	$-197.24	$197.24
10/11/2011	PAYMENT	YOUNG, AARON F & JOY C CHECK NUM: 6281	$-197.24	$394.48
08/05/2011	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6247	$-197.26	$591.72
07/14/2011	BILL	YOUNG, AARON F & JOY L	$788.98	$788.98
03/01/2011	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6146	$-202.66	$0.00
01/04/2011	PAYMENT	YOUNG, AARON F & JOY C CHECK NUM: 6087	$-202.66	$202.66
10/05/2010	PAYMENT	YOUNG, AARON F & JOY C CHECK NUM: 6054	$-202.66	$405.32
08/11/2010	PAYMENT	YOUNG, AARON F & JOY L CHECK NUM: 6031	$-202.66	$607.98
07/14/2010	BILL	YOUNG, AARON F & JOY L	$810.64	$810.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.68	$205.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.68	$411.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.71	$617.04
07/21/2009	BILL	YOUNG, AARON F & JOY L	$822.75	$822.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$199.70	$199.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.70	$199.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.70	$399.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.70	$599.10
07/14/2008	BILL	YOUNG, AARON F & JOY L	$798.80	$798.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.88	$193.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.88	$387.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.89	$581.64
07/13/2007	BILL	YOUNG, AARON F & JOY L	$775.53	$775.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.23	$188.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.23	$376.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.26	$564.69
07/19/2006	BILL	YOUNG, AARON F & JOY L	$752.95	$752.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-182.75	$182.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.75	$365.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.77	$548.25
07/21/2005	BILL	YOUNG, AARON F & JOY L	$731.02	$731.02
03/03/2005	PAYMENT	@	$-177.13	$0.00
01/03/2005	PAYMENT	@	$-177.13	$177.13
10/01/2004	PAYMENT	@	$-177.13	$354.26
08/16/2004	PAYMENT	@	$-177.16	$531.39
07/01/2004	BILL	YOUNG, AARON F & JOY L @	$708.55	$708.55
02/26/2004	PAYMENT	@	$-170.66	$0.00
01/09/2004	PAYMENT	@	$-170.66	$170.66
10/05/2003	PAYMENT	@	$-170.66	$341.32
09/03/2003	PAYMENT	@	$-170.66	$511.98
07/01/2003	BILL	YOUNG, AARON F & JOY L @	$682.64	$682.64