Tax Account 001-542-012

Print Page · · Payments Cart · New Search

Owners

FRANDSEN, SETH & JORDAN
1227 PARKVIEW DR
ELKO, NV 89801-2531

765905

Account Summary

Account ID	001-542-012
Account Type	Real Estate
Location	1227 PARKVIEW DR ELKO CITY
Balance	$2,000.54
Currently Due	$0.00

Account ID

001-542-012

Account Type

Real Estate

Location

1227 PARKVIEW DR
ELKO CITY

Balance

$2,000.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,923.33
Total	$3,923.33
Paid	$1,922.79
Balance	$2,000.54
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

$3,923.33

Total

$3,923.33

Paid

$1,922.79

Balance

$2,000.54

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	$922.52	$0.00	$922.52	$922.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.27	$0.00	$1,000.27	$1,000.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,000.27	$0.00	$1,000.27	$0.00	$1,000.27
4	03/03/2025	03/13/2025	Due	$1,000.27	$0.00	$1,000.27	$0.00	$2,000.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,581.36	$0.00	$3,581.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,477.14	$0.00	$3,477.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,375.89	$0.00	$3,375.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,276.95	$0.00	$3,276.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,181.25	$0.00	$3,181.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,215.36	$0.00	$3,215.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,188.73	$0.00	$3,188.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,241.15	$74.48	$3,315.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,198.07	$0.00	$3,198.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,105.92	$0.00	$3,105.92	$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 -	$-1,000.27	$2,000.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-922.52	$3,000.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.60	$3,923.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932375. REASON: AMENDMENT TO RE 2025	$922.52	$3,688.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.52	$2,766.21
07/10/2024	BILL	FRANDSEN, SETH & JORDAN	$3,688.73	$3,688.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-895.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-895.33	$895.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-895.33	$1,790.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.37	$2,685.99
07/12/2023	BILL	FRANDSEN, SETH & JORDAN	$3,581.36	$3,581.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.27	$869.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.27	$1,738.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.33	$2,607.81
07/12/2022	BILL	FRANDSEN, SETH & JORDAN	$3,477.14	$3,477.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.97	$0.00
12/03/2021	PAYMENT	TITLE 365 CHECK NUM: 2124005303	$-843.97	$843.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.97	$1,687.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.98	$2,531.91
07/14/2021	BILL	FRANDSEN, SETH & JORDAN	$3,375.89	$3,375.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.00	$804.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.00	$1,628.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.03	$2,452.92
07/15/2020	BILL	FRANDSEN, SETH & JORDAN	$3,276.95	$3,276.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.31	$795.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.31	$1,590.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-795.32	$2,385.93
07/10/2019	BILL	JAMES, JUSTIN M & DANIELLE M	$3,181.25	$3,181.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-803.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.83	$803.83
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043289	$-803.83	$1,607.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.87	$2,411.49
07/09/2018	BILL	JAMES, JUSTIN M & DANIELLE M	$3,215.36	$3,215.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.18	$797.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.18	$1,594.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.19	$2,391.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$797.19	$3,188.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-797.19	$2,391.54
07/07/2017	BILL	JAMES, JUSTIN M & DANIELLE M	$3,188.73	$3,188.73
04/28/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002011416	$-810.28	$0.00
04/28/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002013223	$-74.48	$810.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.07	$884.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.28	$842.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.41	$1,652.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.28	$1,620.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-810.31	$2,430.84
07/08/2016	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$3,241.15	$3,241.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-799.51	$799.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.51	$1,599.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.54	$2,398.53
07/08/2015	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$3,198.07	$3,198.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.48	$776.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.48	$1,552.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-776.48	$2,329.44
07/10/2014	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$3,105.92	$3,105.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-753.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.62	$753.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.62	$1,507.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.64	$2,260.86
07/16/2013	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$3,014.50	$3,014.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-731.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.66	$731.67
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.68	$1,463.33
08/13/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131567	$-731.68	$2,195.01
07/10/2012	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,926.69	$2,926.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.36	$710.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.36	$1,420.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.37	$2,131.08
07/14/2011	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,841.45	$2,841.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.49	$736.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.49	$1,472.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.50	$2,209.47
07/14/2010	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,945.97	$2,945.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.22	$732.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.22	$1,464.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-732.24	$2,196.66
07/21/2009	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,928.90	$2,928.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$710.89	$710.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.89	$710.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.89	$1,421.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.90	$2,132.67
07/14/2008	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,843.57	$2,843.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.18	$690.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.18	$1,380.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-690.20	$2,070.54
07/13/2007	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,760.74	$2,760.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.08	$670.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.08	$1,340.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.10	$2,010.24
07/19/2006	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,680.34	$2,680.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-650.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-650.56	$650.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-650.56	$1,301.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-650.58	$1,951.68
07/21/2005	BILL	SNYDER, DOUGLAS G & MEDEA KAY	$2,602.26	$2,602.26
03/03/2005	PAYMENT	@	$-631.61	$0.00
01/03/2005	PAYMENT	@	$-631.61	$631.61
10/01/2004	PAYMENT	@	$-631.61	$1,263.22
08/16/2004	PAYMENT	@	$-631.64	$1,894.83
07/01/2004	BILL	SNYDER, DOUGLAS G & ME @	$2,526.47	$2,526.47
02/26/2004	PAYMENT	@	$-607.90	$0.00
01/09/2004	PAYMENT	@	$-607.90	$607.90
10/05/2003	PAYMENT	@	$-607.90	$1,215.80
08/19/2003	PAYMENT	@	$-607.91	$1,823.70
07/01/2003	BILL	SNYDER, DOUGLAS G & ME @	$2,431.61	$2,431.61