Tax Account 001-522-007

Print Page · · Payments Cart · New Search

Owners

LONG, KRISTINA ET AL
1682 ADOBE WAY
ELKO, NV 89801-2842

WHALEN, BONNIE ET AL

704276,704277,704278

Account Summary

Account ID	001-522-007
Account Type	Real Estate
Location	1682 ADOBE WAY ELKO CITY
Balance	$639.58
Currently Due	$0.00

Account ID

001-522-007

Account Type

Real Estate

Location

1682 ADOBE WAY
ELKO CITY

Balance

$639.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.42
Total	$1,255.42
Paid	$615.84
Balance	$639.58
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

$1,255.42

Total

$1,255.42

Paid

$615.84

Balance

$639.58

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	$296.06	$0.00	$296.06	$296.06	$0.00
2	10/07/2024	10/17/2024	Paid	$319.78	$0.00	$319.78	$319.78	$0.00
3	01/06/2025	01/16/2025	Due	$319.78	$0.00	$319.78	$0.00	$319.78
4	03/03/2025	03/13/2025	Due	$319.80	$0.00	$319.80	$0.00	$639.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.57	$0.00	$1,148.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,115.18	$0.00	$1,115.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,116.72	$0.00	$1,116.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,088.26	$0.00	$1,088.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,077.31	$0.00	$1,077.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,100.80	$0.00	$1,100.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,108.58	$0.00	$1,108.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,138.85	$0.00	$1,138.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,060.22	$37.11	$1,097.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,062.68	$66.35	$1,129.03	$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 -	$-319.78	$639.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.06	$959.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.44	$1,255.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933837. REASON: AMENDMENT TO RE 2025	$296.06	$1,182.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.06	$886.92
07/10/2024	BILL	LONG, KRISTINA ET AL	$1,182.98	$1,182.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.13	$287.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.13	$574.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.18	$861.39
07/12/2023	BILL	LONG, KRISTINA ET AL	$1,148.57	$1,148.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.78	$278.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.78	$557.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$836.34
07/12/2022	BILL	LONG, KRISTINA ET AL	$1,115.18	$1,115.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.18	$279.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.18	$558.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.18	$837.54
07/14/2021	BILL	LONG, KRISTINA ET AL	$1,116.72	$1,116.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.62	$267.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.62	$541.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.63	$814.63
07/15/2020	BILL	LONG, KRISTINA ET AL	$1,088.26	$1,088.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$269.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$538.64
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-269.35	$807.96
07/10/2019	BILL	LONG, KRISTINA ET AL	$1,077.31	$1,077.31
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.19	$275.19
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.19	$550.38
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.23	$825.57
07/09/2018	BILL	LONG, KRISTINA ET AL	$1,100.80	$1,100.80
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-277.14	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.14	$277.14
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.14	$554.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.16	$831.42
07/07/2017	BILL	LONG, KRISTINA ET AL	$1,108.58	$1,108.58
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-284.71	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-284.71	$284.71
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.71	$569.42
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.72	$854.13
07/08/2016	BILL	LONG, KRISTINA ET AL	$1,138.85	$1,138.85
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.05	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.05	$265.05
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027520	$-1,164.92	$530.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.51	$1,695.02
10/02/2015	INTEREST	Monthly Interest	$4.43	$1,668.51
09/01/2015	INTEREST	Monthly Interest	$4.43	$1,664.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.60	$1,659.65
08/03/2015	INTEREST	Monthly Interest	$4.43	$1,649.05
07/08/2015	BILL	MRH SUB I LLC	$1,060.22	$1,644.62
07/01/2015	INTEREST	Monthly Interest	$4.43	$584.40
06/01/2015	INTEREST	Monthly Interest	$4.43	$579.97
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$575.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.57	$568.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.63	$541.97
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.67	$531.34
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-265.67	$797.01
07/10/2014	BILL	YORK, SHERYL A	$1,062.68	$1,062.68
03/06/2014	PAYMENT	SERVIS ONE, INC DBA BSI FINAN CHECK NUM: 60008132	$-260.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.25	$260.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.25	$520.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.28	$780.75
07/16/2013	BILL	YORK, SHERYL A	$1,041.03	$1,041.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.17	$256.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.17	$512.34
08/07/2012	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122024647	$-1,449.61	$768.51
08/01/2012	INTEREST	Monthly Interest	$8.41	$2,218.12
07/10/2012	BILL	YORK, SHERYL A	$1,024.70	$2,209.71
07/02/2012	INTEREST	Monthly Interest	$8.41	$1,185.01
06/01/2012	INTEREST	Monthly Interest	$8.41	$1,176.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,168.19
04/12/2012	AMENDMENT	2012 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,161.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.68	$1,161.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.44	$1,090.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.24	$1,045.07
09/28/2011	AMENDMENT	2012 Insts 2-4 Marked Bankrupt	$0.00	$1,019.83
09/27/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$1,019.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,019.83
07/14/2011	BILL	YORK, SHERYL A	$1,009.73	$1,009.73
03/09/2011	PAYMENT	ROBERT KIGHTLINGER CHECK NUM: 781	$-250.38	$0.00
02/14/2011	PAYMENT	YORK, SHERYL A CASH	$-280.00	$250.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$530.38
10/11/2010	PAYMENT	ROBERT KIGHTLINGER CHECK NUM: 690	$-259.99	$519.98
08/17/2010	PAYMENT	KIGHTLINGER, ROBERT CASH	$-260.02	$779.97
07/14/2010	BILL	YORK, SHERYL A	$1,039.99	$1,039.99
08/19/2009	PAYMENT	SHERYL A YORK CREDIT: D BANK: INTERNET PMT	$-1,148.39	$0.00
07/21/2009	BILL	YORK, SHERYL A	$1,148.39	$1,148.39
02/13/2009	PAYMENT	YORK, SHERYL A CHECK NUM: 3871	$-281.80	$0.00
12/29/2008	PAYMENT	YORK, SHERYL A CHECK NUM: 3848	$-281.80	$281.80
07/15/2008	PAYMENT	YORK, SHERYL A CREDIT: D	$-563.60	$563.60
07/14/2008	BILL	YORK, SHERYL A	$1,127.20	$1,127.20
03/05/2008	PAYMENT	YORK, SHERYL A CREDIT: D	$-274.54	$0.00
01/18/2008	PAYMENT	YORK, SHERYL A CREDIT: D	$-274.54	$274.54
01/18/2008	ADJUSTMENT	ENTERED WRONG	$274.54	$549.08
01/18/2008	VOID	YORK, SHERYL A CREDIT: D	$-274.54	$274.54
09/27/2007	PAYMENT	YORK, SHERYL A CHECK NUM: 5320	$-274.54	$549.08
08/20/2007	PAYMENT	YORK, SHERYL A CHECK NUM: 3698	$-274.55	$823.62
07/13/2007	BILL	YORK, SHERYL A	$1,098.17	$1,098.17
03/05/2007	PAYMENT	YORK, SHERYL A CREDIT: D	$-271.31	$0.00
12/29/2006	PAYMENT	SHERYL A YORK, CREDIT: D	$-271.31	$271.31
10/09/2006	PAYMENT	YORK, SHERYL A CHECK NUM: 3621	$-271.31	$542.62
08/23/2006	PAYMENT	YORK, SHERYL A CHECK NUM: 3603	$-271.31	$813.93
07/19/2006	BILL	YORK, SHERYL A	$1,085.24	$1,085.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.53	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-265.53	$265.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.53	$531.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.54	$796.59
07/21/2005	BILL	YORK, SHERYL A	$1,062.13	$1,062.13
03/08/2005	PAYMENT	@	$-514.60	$0.00
10/01/2004	PAYMENT	@	$-257.30	$514.60
08/10/2004	PAYMENT	@	$-267.59	$771.90
07/01/2004	PENALTY	Penalty 04-05	$10.29	$1,039.49
07/01/2004	BILL	CONKLIN, PHALINE A @	$1,029.20	$1,029.20
02/20/2004	PAYMENT	@	$-247.87	$0.00
12/30/2003	PAYMENT	@	$-247.87	$247.87
09/30/2003	PAYMENT	@	$-247.87	$495.74
08/19/2003	PAYMENT	@	$-247.89	$743.61
07/01/2003	BILL	CONKLIN, PHALINE A @	$991.50	$991.50