Tax Account 001-530-016

Print Page · · Payments Cart · New Search

Owners

SHIRLEY, CARL & TAMI
1850 GRISWOLD DR
ELKO, NV 89801-2698

817066

Account Summary

Account ID	001-530-016
Account Type	Real Estate
Location	1850 GRISWOLD DR ELKO CITY
Balance	$1,494.05
Currently Due	$0.00

Account ID

001-530-016

Account Type

Real Estate

Location

1850 GRISWOLD DR
ELKO CITY

Balance

$1,494.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.97
Total	$2,931.97
Paid	$1,437.92
Balance	$1,494.05
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

$2,931.97

Total

$2,931.97

Paid

$1,437.92

Balance

$1,494.05

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	$690.91	$0.00	$690.91	$690.91	$0.00
2	10/07/2024	10/17/2024	Paid	$747.01	$0.00	$747.01	$747.01	$0.00
3	01/06/2025	01/16/2025	Due	$747.01	$0.00	$747.01	$0.00	$747.01
4	03/03/2025	03/13/2025	Due	$747.04	$0.00	$747.04	$0.00	$1,494.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.85	$0.00	$2,681.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,603.81	$0.00	$2,603.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,411.05	$0.00	$2,411.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,340.22	$0.00	$2,340.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,271.81	$0.00	$2,271.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,286.08	$0.00	$2,286.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,262.86	$0.00	$2,262.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,288.63	$0.00	$2,288.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,276.59	$0.00	$2,276.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,165.98	$0.00	$2,165.98	$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 -	$-747.01	$1,494.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.91	$2,241.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.74	$2,931.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933572. REASON: AMENDMENT TO RE 2025	$690.91	$2,762.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.91	$2,071.32
07/10/2024	BILL	SHIRLEY, CARL & TAMI	$2,762.23	$2,762.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.45	$670.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.45	$1,340.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.50	$2,011.35
07/12/2023	BILL	SHIRLEY, CARL & TAMI	$2,681.85	$2,681.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.94	$650.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.94	$1,301.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.99	$1,952.82
07/12/2022	BILL	SHIRLEY, CARL	$2,603.81	$2,603.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.76	$602.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.76	$1,205.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.77	$1,808.28
07/14/2021	BILL	HOEM, KAREN E ET AL	$2,411.05	$2,411.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.05	$585.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.05	$1,170.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.07	$1,755.15
07/15/2020	BILL	HOEM, KAREN E ET AL	$2,340.22	$2,340.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.95	$567.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.95	$1,135.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.96	$1,703.85
07/10/2019	BILL	HOEM, KAREN E ET AL	$2,271.81	$2,271.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-571.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.51	$571.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.51	$1,143.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-571.55	$1,714.53
07/09/2018	BILL	HOEM, KAREN E ET AL	$2,286.08	$2,286.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.71	$565.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.71	$1,131.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.73	$1,697.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$565.73	$2,262.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-565.73	$1,697.13
07/07/2017	BILL	HOEM, KAREN E ET AL	$2,262.86	$2,262.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.15	$572.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.15	$1,144.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.18	$1,716.45
07/08/2016	BILL	HOEM, KAREN E ET AL	$2,288.63	$2,288.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.14	$569.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.14	$1,138.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$1,707.42
07/08/2015	BILL	HOEM, KAREN E ET AL	$2,276.59	$2,276.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.49	$541.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.49	$1,082.98
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-541.51	$1,624.47
07/10/2014	BILL	HOEM, KAREN E ET AL	$2,165.98	$2,165.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.48	$525.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.48	$1,050.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.48	$1,576.44
07/16/2013	BILL	HOEM, KAREN E ET AL	$2,101.92	$2,101.92
02/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134600	$-510.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$510.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$1,020.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.18	$1,530.51
07/10/2012	BILL	HOEM, KAREN E ET AL	$2,040.69	$2,040.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.31	$495.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-495.31	$990.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-495.32	$1,485.93
07/14/2011	BILL	ELMORE, ALAN G & DIANE M	$1,981.25	$1,981.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-514.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-514.54	$514.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-514.54	$1,029.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-514.54	$1,543.62
07/14/2010	BILL	ELMORE, ALAN G & DIANE M	$2,058.16	$2,058.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-537.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-537.28	$537.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.28	$1,074.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.28	$1,611.84
07/21/2009	BILL	ELMORE, ALAN G & DIANE M	$2,149.12	$2,149.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$521.62	$521.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.62	$521.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.62	$1,043.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.65	$1,564.86
07/14/2008	BILL	ELMORE, ALAN G & DIANE M	$2,086.51	$2,086.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.43	$506.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.43	$1,012.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.46	$1,519.29
07/13/2007	BILL	ELMORE, ALAN G & DIANE M	$2,025.75	$2,025.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.68	$491.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.68	$983.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.70	$1,475.04
07/19/2006	BILL	ELMORE, ALAN G & DIANE M	$1,966.74	$1,966.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-477.36	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-477.36	$477.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-477.36	$954.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-477.38	$1,432.08
07/21/2005	BILL	ELMORE, ALAN G & DIANE M	$1,909.46	$1,909.46
03/03/2005	PAYMENT	@	$-480.54	$0.00
01/03/2005	PAYMENT	@	$-480.54	$480.54
10/01/2004	PAYMENT	@	$-480.54	$961.08
08/16/2004	PAYMENT	@	$-480.57	$1,441.62
07/01/2004	BILL	ELMORE, ALAN G & DIANE @	$1,922.19	$1,922.19
02/20/2004	PAYMENT	@	$-462.78	$0.00
12/30/2003	PAYMENT	@	$-462.78	$462.78
09/30/2003	PAYMENT	@	$-462.78	$925.56
08/19/2003	PAYMENT	@	$-462.81	$1,388.34
07/01/2003	BILL	ELMORE, ALAN G & DIANE @	$1,851.15	$1,851.15