Tax Account 001-561-035

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-561-035
Account Type	Real Estate
Location	1809 SEQUOIA DR ELKO CITY
Balance	$2,397.43
Currently Due	$89.41

Account ID

001-561-035

Account Type

Real Estate

Location

1809 SEQUOIA DR
ELKO CITY

Balance

$2,397.43

Currently Due

$89.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,527.09
Total	$4,527.09
Paid	$2,129.66
Balance	$2,397.43
Due	$89.41
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

$4,527.09

Total

$4,527.09

Paid

$2,129.66

Balance

$2,397.43

Due

$89.41

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	$1,065.07	$0.00	$1,065.07	$1,065.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,154.00	$0.00	$1,154.00	$1,064.59	$89.41
3	01/06/2025	01/16/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$1,243.41
4	03/03/2025	03/13/2025	Due	$1,154.02	$0.00	$1,154.02	$0.00	$2,397.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,134.84	$0.00	$4,134.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,014.48	$0.00	$4,014.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,717.24	$0.00	$3,717.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,608.36	$0.00	$3,608.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,503.01	$0.00	$3,503.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,515.36	$0.00	$3,515.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,463.87	$121.24	$3,585.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,469.37	$0.00	$3,469.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,367.37	$0.00	$3,367.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,270.30	$0.00	$3,270.30	$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	.97	1.01	.03
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	WFG NATIONAL TITLE COMPANY SYS 308250 ORIG: CHECK	$-2,129.66	$2,397.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.25	$4,527.09
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308250 VOIDED PAYMENT: 945530. REASON: AMENDMENT TO RE 2025	$2,129.66	$4,258.84
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308250	$-2,129.66	$2,129.18
07/10/2024	BILL	HEATH, KRISTIN	$4,258.84	$4,258.84
08/31/2023	PAYMENT	HEATH, KRISTIN CHECK BANK: OP INTERNET NUM: OPCK QSMT1G7QA	$-4,134.84	$0.00
07/12/2023	BILL	HEATH, KRISTIN	$4,134.84	$4,134.84
10/14/2022	PAYMENT	HEATH, KRISTIN CHECK BANK: OP INTERNET NUM: ZMVCF08PL	$-3,010.83	$0.00
08/08/2022	PAYMENT	HEATH, KRISTIN CHECK BANK: OP INTERNET NUM: W9VNK40PL	$-1,003.65	$3,010.83
07/12/2022	BILL	HEATH, KRISTIN	$4,014.48	$4,014.48
02/25/2022	PAYMENT	LESPADE, DANIEL CHECK NUM: EBOX PYMT	$-929.31	$0.00
12/28/2021	PAYMENT	DANIEL LESPADE CHECK BANK: WF INTERNET NUM: 021122818053435	$-929.31	$929.31
10/05/2021	PAYMENT	DANIEL R LESPAD CHECK BANK: WF INTERNET NUM: 021100503180283	$-929.31	$1,858.62
07/21/2021	PAYMENT	DANIEL R LESPAD CHECK BANK: WF INTERNET NUM: 021072103088648	$-929.31	$2,787.93
07/14/2021	BILL	LESPADE, DANIEL RAY TR ET AL	$3,717.24	$3,717.24
02/18/2021	PAYMENT	DANIEL R LESPAD CHECK NUM: 021021803112311	$-902.08	$0.00
12/17/2020	PAYMENT	DANIEL R LESPAD CHECK NUM: 020121703089396	$-902.08	$902.08
07/31/2020	PAYMENT	LESPADE, DANIEL R CHECK NUM: 020073103218010	$-1,804.20	$1,804.16
07/15/2020	BILL	LESPADE, DANIEL RAY TR ET AL	$3,608.36	$3,608.36
02/20/2020	PAYMENT	DANIEL R LESPAD CHECK NUM: ACH	$-875.75	$0.00
12/26/2019	PAYMENT	DANIEL R LESPAD CHECK BANK: WF INTERNET NUM: 019122603096871	$-875.75	$875.75
09/26/2019	PAYMENT	DANIEL R LESPAD CHECK BANK: WF INTERNET NUM: 019092603068324	$-875.75	$1,751.50
08/02/2019	PAYMENT	DANIEL R LESPAD CHECK BANK: WF INTERNET NUM: 019080203161167	$-875.76	$2,627.25
07/10/2019	BILL	LESPADE, DANIEL RAY TR ET AL	$3,503.01	$3,503.01
02/22/2019	PAYMENT	LESPADE, DANIEL R CHECK NUM: 6506	$-878.83	$0.00
12/21/2018	PAYMENT	LESPADE, DANIEL R CHECK NUM: 6499	$-878.83	$878.83
09/28/2018	PAYMENT	LESPADE, DANIEL R CHECK NUM: 6494	$-878.83	$1,757.66
08/09/2018	PAYMENT	LESPADE, DANIEL R CHECK NUM: 6490	$-878.87	$2,636.49
07/09/2018	BILL	LESPADE, DANIEL RAY TR ET AL	$3,515.36	$3,515.36
03/05/2018	PAYMENT	LESPADE, LISA M CREDIT: D BANK: OP INTERNET NUM: 002078	$-51.96	$0.00
02/26/2018	PAYMENT	LESPADE, LISA & DANIEL CHECK BANK: OP INTERNET NUM: 2642	$-865.96	$51.96
02/26/2018	PAYMENT	LESPADE, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 252344	$-900.60	$917.92
02/26/2018	PAYMENT	LESPADE, LISA M CREDIT: D BANK: OP INTERNET NUM: 023951	$-900.60	$1,818.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.60	$2,719.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.64	$2,632.52
08/14/2017	PAYMENT	LESPADE, DANIEL R CHECK NUM: 6467	$-865.99	$2,597.88
07/07/2017	BILL	LESPADE, LISA & DANIEL	$3,463.87	$3,463.87
03/13/2017	PAYMENT	LESPADE, LISA M CHECK NUM: 2619	$-867.34	$0.00
12/12/2016	PAYMENT	LESPADE, DANIEL R CHECK NUM: 6457	$-867.34	$867.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.34	$1,734.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-867.35	$2,602.02
07/08/2016	BILL	KERN, LISA ET AL	$3,469.37	$3,469.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-841.84	$841.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.84	$1,683.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.85	$2,525.52
07/08/2015	BILL	KERN, LISA ET AL	$3,367.37	$3,367.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.57	$817.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.57	$1,635.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-817.59	$2,452.71
07/10/2014	BILL	KERN, LISA ET AL	$3,270.30	$3,270.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-793.52	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991686	$-793.52	$793.52
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014294	$-793.52	$1,587.04
08/05/2013	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 013080523026653	$-793.52	$2,380.56
07/16/2013	BILL	EHRMANN, STEVEN L & SUMMER C T	$3,174.08	$3,174.08
02/20/2013	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 013022023046215	$-770.40	$0.00
12/19/2012	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 012121923013867	$-770.40	$770.40
09/20/2012	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 012092023015056	$-770.40	$1,540.80
08/13/2012	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 012081323021739	$-770.41	$2,311.20
07/10/2012	BILL	EHRMANN, STEVEN L & SUMMER C T	$3,081.61	$3,081.61
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.96	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$747.96	$747.96
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.96	$747.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-747.96	$1,495.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.97	$2,243.88
07/14/2011	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,991.85	$2,991.85
02/08/2011	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 011020818051487	$-726.18	$0.00
12/28/2010	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 818030761	$-726.18	$726.18
09/28/2010	PAYMENT	STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 518024094	$-726.18	$1,452.36
08/10/2010	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4289	$-726.18	$2,178.54
07/14/2010	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,904.72	$2,904.72
02/19/2010	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4240	$-705.03	$0.00
11/24/2009	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4224	$-705.03	$705.03
10/09/2009	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4207	$-705.03	$1,410.06
08/10/2009	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4198	$-705.04	$2,115.09
07/21/2009	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,820.13	$2,820.13
02/10/2009	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4144	$-684.49	$0.00
12/16/2008	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4126	$-684.49	$684.49
09/22/2008	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4096	$-684.49	$1,368.98
08/11/2008	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4088	$-684.51	$2,053.47
07/14/2008	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,737.98	$2,737.98
02/27/2008	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4032	$-664.55	$0.00
12/18/2007	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 4011	$-664.55	$664.55
09/17/2007	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 3978	$-664.55	$1,329.10
08/07/2007	PAYMENT	EHRMANN, STEVEN L & SUMMER C T CHECK NUM: 3953	$-664.58	$1,993.65
07/13/2007	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,658.23	$2,658.23
02/16/2007	PAYMENT	STEVEN L. EHRMANN CHECK NUM: 3910	$-645.20	$0.00
12/21/2006	PAYMENT	EHRMANN, STEVEN & SUMMER CHECK NUM: 3894	$-645.20	$645.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-645.20	$1,290.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-645.21	$1,935.60
07/19/2006	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,580.81	$2,580.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-604.12	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-604.12	$604.12
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-604.12	$1,208.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-604.13	$1,812.36
07/21/2005	BILL	EHRMANN, STEVEN L & SUMMER C T	$2,416.49	$2,416.49
03/03/2005	PAYMENT	@	$-479.36	$0.00
01/03/2005	PAYMENT	@	$-479.36	$479.36
10/01/2004	PAYMENT	@	$-479.36	$958.72
08/16/2004	PAYMENT	@	$-479.36	$1,438.08
07/01/2004	BILL	EHRMANN, STEVEN L & SU @	$1,917.44	$1,917.44
02/26/2004	PAYMENT	@	$-467.23	$0.00
01/09/2004	PAYMENT	@	$-467.23	$467.23
10/05/2003	PAYMENT	@	$-467.23	$934.46
08/19/2003	PAYMENT	@	$-467.26	$1,401.69
07/01/2003	BILL	EHRMANN, STEVEN L & SU @	$1,868.95	$1,868.95