Tax Account 001-561-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARA, RODOLFO S & MARIA G
2008 RUBY VISTA DR
ELKO, NV 89801-1613

Account Summary

Account ID	001-561-025
Account Type	Real Estate
Location	2008 RUBY VISTA DR ELKO CITY
Balance	$4,741.49
Currently Due	$1,580.49

$1,580.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,741.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,191.22
Total	$6,191.22
Paid	$1,449.73
Balance	$4,741.49
Due	$1,580.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,449.73	$0.00	$1,449.73	$1,449.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,580.49	$0.00	$1,580.49	$0.00	$1,580.49	Pay $1,580.49 Now
3	01/06/2025	01/16/2025	Due	$1,580.49	$0.00	$1,580.49	$0.00	$3,160.98	Pay $3,160.98 Now
4	03/03/2025	03/13/2025	Due	$1,580.51	$0.00	$1,580.51	$0.00	$4,741.49	Pay $4,741.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,628.67	$0.00	$5,628.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,464.81	$0.00	$5,464.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,305.65	$0.00	$5,305.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,150.49	$0.00	$5,150.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,729.58	$0.00	$4,729.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,740.99	$0.00	$4,740.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,669.02	$0.00	$4,669.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,655.98	$0.00	$4,655.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,519.43	$0.00	$4,519.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,388.80	$0.00	$4,388.80	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,449.73	$4,741.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$393.74	$6,191.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932555. REASON: AMENDMENT TO RE 2025	$1,449.73	$5,797.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,449.73	$4,347.75
07/10/2024	BILL	LARA, RODOLFO S & MARIA G	$5,797.48	$5,797.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,407.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,407.16	$1,407.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,407.16	$2,814.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.19	$4,221.48
07/12/2023	BILL	LARA, RODOLFO S & MARIA G	$5,628.67	$5,628.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,366.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,366.19	$1,366.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,366.19	$2,732.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,366.24	$4,098.57
07/12/2022	BILL	LARA, RODOLFO S & MARIA G	$5,464.81	$5,464.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.41	$1,326.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.41	$2,652.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.42	$3,979.23
07/14/2021	BILL	LARA, RODOLFO S & MARIA G	$5,305.65	$5,305.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,020.96	$0.00
12/22/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00252041	$-1,376.50	$1,020.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,376.50	$2,397.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,376.53	$3,773.96
07/15/2020	BILL	LARA, RODOLFO S & MARIA G	$5,150.49	$5,150.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,182.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.39	$1,182.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.39	$2,364.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,182.41	$3,547.17
07/10/2019	BILL	LARA, RODOLFO S & MARIA G	$4,729.58	$4,729.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,185.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,185.24	$1,185.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,185.24	$2,370.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,185.27	$3,555.72
07/09/2018	BILL	LARA, RODOLFO S & MARIA G	$4,740.99	$4,740.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.25	$1,167.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.25	$2,334.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.27	$3,501.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,167.27	$4,669.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,167.27	$3,501.75
07/07/2017	BILL	LARA, RODOLFO S & MARIA G	$4,669.02	$4,669.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,163.99	$1,163.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.99	$2,327.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.01	$3,491.97
07/08/2016	BILL	LARA, RODOLFO S & MARIA G	$4,655.98	$4,655.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,129.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,129.85	$1,129.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,129.85	$2,259.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,129.88	$3,389.55
07/08/2015	BILL	LARA, RODOLFO S & MARIA G	$4,519.43	$4,519.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,097.20	$1,097.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.20	$2,194.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.20	$3,291.60
07/10/2014	BILL	LARA, RODOLFO S & MARIA G	$4,388.80	$4,388.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.00	$1,065.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.00	$2,130.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.01	$3,195.00
07/16/2013	BILL	LARA, RODOLFO S & MARIA G	$4,260.01	$4,260.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.98	$1,033.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.98	$2,067.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.99	$3,101.94
07/10/2012	BILL	LARA, RODOLFO S & MARIA G	$4,135.93	$4,135.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.86	$1,003.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.86	$2,007.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.89	$3,011.58
07/14/2011	BILL	LARA, RODOLFO S & MARIA G	$4,015.47	$4,015.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,018.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,018.85	$1,018.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,018.85	$2,037.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,018.85	$3,056.55
07/14/2010	BILL	LARA, RODOLFO S & MARIA G	$4,075.40	$4,075.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-941.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-941.85	$941.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-941.85	$1,883.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-941.86	$2,825.55
07/21/2009	BILL	LARA, RODOLFO S & MARIA G	$3,767.41	$3,767.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-924.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$924.51	$924.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-924.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-924.51	$924.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-924.51	$1,849.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-924.51	$2,773.53
07/14/2008	BILL	LARA, RODOLFO S & MARIA G	$3,698.04	$3,698.04
09/12/2007	AMENDMENT	W/O PER ASSESSOR SEE IM 080023	$-781.08	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080023 NUM: 25264	$195.27	$781.08
07/18/2007	VOID	STEWART TITLE CHECK NUM: 25264	$-195.27	$585.81
07/13/2007	BILL	LARA, RODOLFO S & MARIA G	$781.08	$781.08
01/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 23861	$-576.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.35	$576.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.34	$557.90
09/12/2006	PAYMENT	TSL ENTERPRISES CHECK NUM: 2235	$-183.54	$550.56
07/19/2006	BILL	CARROLL, JOSHUA G & KACEE ET A	$734.10	$734.10
08/01/2005	PAYMENT	LEWIS FAMILY TRUST CHECK NUM: 758	$-733.47	$0.00
07/21/2005	BILL	LEWIS, LAWRENCE J & LAUREN TR	$733.47	$733.47
08/13/2004	PAYMENT	@	$-443.27	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$443.27	$443.27
12/15/2003	PAYMENT	@	$-186.88	$0.00
08/18/2003	PAYMENT	@	$-186.91	$186.88
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$373.79	$373.79