Tax Account 001-543-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-543-007
Account Type	Real Estate
Location	325 SKYLINE DR ELKO CITY
Balance	$1,053.80
Currently Due	$0.00

Account ID

001-543-007

Account Type

Real Estate

Location

325 SKYLINE DR
ELKO CITY

Balance

$1,053.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.74
Total	$2,068.74
Paid	$1,014.94
Balance	$1,053.80
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

$2,068.74

Total

$2,068.74

Paid

$1,014.94

Balance

$1,053.80

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	$488.04	$0.00	$488.04	$488.04	$0.00
2	10/07/2024	10/17/2024	Paid	$526.90	$0.00	$526.90	$526.90	$0.00
3	01/06/2025	01/16/2025	Due	$526.90	$0.00	$526.90	$0.00	$526.90
4	03/03/2025	03/13/2025	Due	$526.90	$0.00	$526.90	$0.00	$1,053.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.31	$0.00	$1,894.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,839.20	$0.00	$1,839.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,785.66	$0.00	$1,785.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,733.05	$0.00	$1,733.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,682.32	$0.00	$1,682.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,692.27	$0.00	$1,692.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,686.92	$0.00	$1,686.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.33	$0.00	$1,721.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,720.78	$0.00	$1,720.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,747.62	$0.00	$1,747.62	$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 -	$-526.90	$1,053.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.04	$1,580.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.66	$2,068.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932554. REASON: AMENDMENT TO RE 2025	$488.04	$1,951.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.04	$1,463.04
07/10/2024	BILL	SHERMAN, BRANDON K JR	$1,951.08	$1,951.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.57	$473.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.57	$947.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.60	$1,420.71
07/12/2023	BILL	SHERMAN, BRANDON K JR	$1,894.31	$1,894.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$459.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$919.58
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664735	$-459.83	$1,379.37
07/12/2022	BILL	SHERMAN, BRANDON K JR	$1,839.20	$1,839.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$446.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$892.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.43	$1,339.23
07/14/2021	BILL	SHERMAN, BRANDON K JR	$1,785.66	$1,785.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.26	$433.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.26	$866.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.27	$1,299.78
07/15/2020	BILL	SHERMAN, BRANDON K JR	$1,733.05	$1,733.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.58	$420.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.58	$841.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.58	$1,261.74
07/10/2019	BILL	SHERMAN, BRANDON K JR	$1,682.32	$1,682.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.06	$423.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.06	$846.12
08/07/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 146320	$-423.09	$1,269.18
07/09/2018	BILL	SHERMAN, BRANDON K JR	$1,692.27	$1,692.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.73	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.73	$421.73
09/22/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 120819	$-421.73	$843.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.73	$1,265.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.73	$1,686.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.73	$1,265.19
07/07/2017	BILL	SHERMAN, BRANDON K JR	$1,686.92	$1,686.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.33	$430.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.33	$860.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.34	$1,290.99
07/08/2016	BILL	SHERMAN, BRANDON K JR	$1,721.33	$1,721.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$430.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$860.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.21	$1,290.57
07/08/2015	BILL	SHERMAN, BRANDON K JR	$1,720.78	$1,720.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.90	$436.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.90	$873.80
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.92	$1,310.70
07/10/2014	BILL	SHERMAN, BRANDON K JR	$1,747.62	$1,747.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.13	$426.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.13	$852.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.13	$1,278.39
07/16/2013	BILL	SHERMAN, BRANDON K JR	$1,704.52	$1,704.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$417.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$835.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.78	$1,253.31
07/10/2012	BILL	SHERMAN, BRANDON K JR	$1,671.09	$1,671.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$408.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$817.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$1,225.83
07/14/2011	BILL	ROY, ROBERT D & DEBRA D	$1,634.45	$1,634.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.01	$411.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.01	$822.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.01	$1,233.03
07/14/2010	BILL	ROY, ROBERT D & DEBRA D	$1,644.04	$1,644.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.96	$400.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.96	$801.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.98	$1,202.88
07/21/2009	BILL	ROY, ROBERT D & DEBRA D	$1,603.86	$1,603.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.28	$0.00
12/15/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 111814	$-389.28	$389.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-389.28	$778.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-389.31	$1,167.84
07/14/2008	BILL	ROY, ROBERT D & DEBRA P	$1,557.15	$1,557.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-377.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-377.95	$377.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-377.95	$755.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-377.95	$1,133.85
07/13/2007	BILL	ROY, ROBERT D & DEBRA P	$1,511.80	$1,511.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-366.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-366.94	$366.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-366.94	$733.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-366.95	$1,100.82
07/19/2006	BILL	ROY, ROBERT D & DEBRA P	$1,467.77	$1,467.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.25	$0.00
11/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 21336	$-356.25	$356.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.25	$712.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.27	$1,068.75
07/21/2005	BILL	OHLIN, HENRY N & LAUREN B	$1,425.02	$1,425.02
03/03/2005	PAYMENT	@	$-351.72	$0.00
01/03/2005	PAYMENT	@	$-351.72	$351.72
10/01/2004	PAYMENT	@	$-351.72	$703.44
08/16/2004	PAYMENT	@	$-351.75	$1,055.16
07/01/2004	BILL	OHLIN, HENRY N & LAURE @	$1,406.91	$1,406.91
02/26/2004	PAYMENT	@	$-338.85	$0.00
01/09/2004	PAYMENT	@	$-338.85	$338.85
10/05/2003	PAYMENT	@	$-338.85	$677.70
08/19/2003	PAYMENT	@	$-338.85	$1,016.55
07/01/2003	BILL	OHLIN, HENRY N & LAURE @	$1,355.40	$1,355.40