Tax Account 001-554-001

Print Page · · Payments Cart · New Search

Owners

SMYRNIOTIS, CHRISTOPHER R JR
1300 PARKVIEW DR
ELKO, NV 89801-2534

721255,721556

Account Summary

Account ID	001-554-001
Account Type	Real Estate
Location	1300 PARKVIEW DR ELKO CITY
Balance	$1,725.26
Currently Due	$0.00

Account ID

001-554-001

Account Type

Real Estate

Location

1300 PARKVIEW DR
ELKO CITY

Balance

$1,725.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,383.49
Total	$3,383.49
Paid	$1,658.23
Balance	$1,725.26
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

$3,383.49

Total

$3,383.49

Paid

$1,658.23

Balance

$1,725.26

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	$795.61	$0.00	$795.61	$795.61	$0.00
2	10/07/2024	10/17/2024	Paid	$862.62	$0.00	$862.62	$862.62	$0.00
3	01/06/2025	01/16/2025	Due	$862.62	$0.00	$862.62	$0.00	$862.62
4	03/03/2025	03/13/2025	Due	$862.64	$0.00	$862.64	$0.00	$1,725.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,088.65	$0.00	$3,088.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,998.75	$0.00	$2,998.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,911.44	$0.00	$2,911.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,826.01	$0.00	$2,826.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,743.45	$0.00	$2,743.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,765.03	$0.00	$2,765.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,757.73	$0.00	$2,757.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,770.93	$0.00	$2,770.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,700.68	$0.00	$2,700.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,428.74	$0.00	$2,428.74	$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 -	$-862.62	$1,725.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-795.61	$2,587.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.25	$3,383.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935688. REASON: AMENDMENT TO RE 2025	$795.61	$3,181.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.61	$2,385.63
07/10/2024	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$3,181.24	$3,181.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.15	$772.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.15	$1,544.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.20	$2,316.45
07/12/2023	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$3,088.65	$3,088.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.68	$749.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.68	$1,499.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-749.71	$2,249.04
07/12/2022	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$2,998.75	$2,998.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.86	$727.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.86	$1,455.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.86	$2,183.58
07/14/2021	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$2,911.44	$2,911.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.50	$706.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.50	$1,413.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.51	$2,119.50
07/15/2020	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$2,826.01	$2,826.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.86	$685.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.86	$1,371.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-685.87	$2,057.58
07/10/2019	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$2,743.45	$2,743.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-691.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.25	$691.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.25	$1,382.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.28	$2,073.75
07/09/2018	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$2,765.03	$2,765.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.43	$689.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.43	$1,378.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.44	$2,068.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.44	$2,757.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.44	$2,068.29
07/07/2017	BILL	SMYRNIOTIS, CHRISTOPHER R JR	$2,757.73	$2,757.73
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037666	$-692.73	$0.00
12/08/2016	PAYMENT	GALLOWAY, CHARLES R & BARB CHECK NUM: 9919	$-692.73	$692.73
09/19/2016	PAYMENT	GALLOWAY, CHARLES R & BARB CHECK NUM: 9899	$-692.73	$1,385.46
07/29/2016	PAYMENT	GALLOWAY, CHARLES R & BARB CHECK NUM: 9889	$-692.74	$2,078.19
07/08/2016	BILL	GALLOWAY, CHARLES RUSSELL TR E	$2,770.93	$2,770.93
08/05/2015	PAYMENT	GALLOWAY, CHUCK & BARB CHECK NUM: 9844	$-2,700.68	$0.00
07/08/2015	BILL	GALLOWAY, CHARLES RUSSELL TR E	$2,700.68	$2,700.68
08/04/2014	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CREDIT: D	$-2,428.74	$0.00
07/10/2014	BILL	GALLOWAY, CHARLES RUSSELL TR E	$2,428.74	$2,428.74
08/26/2013	PAYMENT	GALLOWAY, CHUCK OR BARB CHECK NUM: 9680	$-2,357.03	$0.00
07/16/2013	BILL	GALLOWAY, CHARLES RUSSELL TR E	$2,357.03	$2,357.03
02/19/2013	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CHECK NUM: 9633	$-576.90	$0.00
01/02/2013	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CHECK NUM: 9611	$-576.90	$576.90
09/14/2012	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CHECK NUM: 9580	$-576.90	$1,153.80
08/13/2012	PAYMENT	GALLOWAY, CHUCK & BARB CHECK NUM: 9570	$-576.92	$1,730.70
07/10/2012	BILL	GALLOWAY, CHARLES RUSSELL TR E	$2,307.62	$2,307.62
02/13/2012	PAYMENT	GALLOWAY, CHARLES & BARB CHECK NUM: 9505	$-560.22	$0.00
12/15/2011	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CHECK NUM: 9488	$-560.22	$560.22
09/14/2011	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CHECK NUM: 9453	$-560.22	$1,120.44
08/09/2011	PAYMENT	GALLOWAY, CHARLES RUSSELL TR E CHECK NUM: 9430	$-560.23	$1,680.66
07/14/2011	BILL	GALLOWAY, CHARLES RUSSELL TR E	$2,240.89	$2,240.89
02/16/2011	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9354	$-570.73	$0.00
12/15/2010	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9324	$-570.73	$570.73
09/16/2010	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9282	$-570.73	$1,141.46
08/23/2010	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9265	$-570.74	$1,712.19
07/14/2010	BILL	GALLOWAY, CHARLES R & BARBARA	$2,282.93	$2,282.93
02/22/2010	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9227	$-514.47	$0.00
12/15/2009	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9185	$-514.47	$514.47
10/06/2009	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9123	$-514.47	$1,028.94
09/08/2009	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 9096	$-514.47	$1,543.41
07/21/2009	BILL	GALLOWAY, CHARLES R & BARBARA	$2,057.88	$2,057.88
12/30/2008	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 8944	$-998.96	$0.00
09/15/2008	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 8870	$-499.48	$998.96
08/26/2008	PAYMENT	GALLOWAY, CHARLES R & BARBARA CHECK NUM: 8847	$-499.51	$1,498.44
07/14/2008	BILL	GALLOWAY, CHARLES R & BARBARA	$1,997.95	$1,997.95
02/11/2008	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8730	$-484.94	$0.00
12/18/2007	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8693	$-484.94	$484.94
09/11/2007	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 1451	$-484.94	$969.88
08/15/2007	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 1448	$-484.95	$1,454.82
07/13/2007	BILL	GALLOWAY, CHARLES & BARBARA A	$1,939.77	$1,939.77
02/16/2007	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8494	$-470.82	$0.00
12/18/2006	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8449	$-470.82	$470.82
09/25/2006	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8395	$-470.82	$941.64
08/24/2006	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 1425	$-470.82	$1,412.46
07/19/2006	BILL	GALLOWAY, CHARLES & BARBARA A	$1,883.28	$1,883.28
02/16/2006	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8252	$-457.10	$0.00
12/22/2005	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 8213	$-457.10	$457.10
09/16/2005	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 1400	$-457.10	$914.20
08/05/2005	PAYMENT	GALLOWAY, CHARLES & BARBARA A CHECK NUM: 1397	$-457.13	$1,371.30
07/21/2005	BILL	GALLOWAY, CHARLES & BARBARA A	$1,828.43	$1,828.43
03/02/2005	PAYMENT	@	$-452.78	$0.00
12/14/2004	PAYMENT	@	$-452.78	$452.78
09/17/2004	PAYMENT	@	$-452.78	$905.56
08/05/2004	PAYMENT	@	$-452.78	$1,358.34
07/01/2004	BILL	GALLOWAY, CHARLES & BA @	$1,811.12	$1,811.12
02/18/2004	PAYMENT	@	$-436.00	$0.00
12/19/2003	PAYMENT	@	$-436.00	$436.00
09/23/2003	PAYMENT	@	$-436.00	$872.00
08/19/2003	PAYMENT	@	$-436.02	$1,308.00
07/01/2003	BILL	GALLOWAY, CHARLES & BA @	$1,744.02	$1,744.02