Tax Account 001-561-041

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-561-041
Account Type	Real Estate
Location	1707 JOSHUA CIR ELKO CITY
Balance	$4,234.02
Currently Due	$1,411.34

Account ID

001-561-041

Account Type

Real Estate

Location

1707 JOSHUA CIR
ELKO CITY

Balance

$4,234.02

Currently Due

$1,411.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,540.90
Total	$5,540.90
Paid	$1,306.88
Balance	$4,234.02
Due	$1,411.34
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

$5,540.90

Total

$5,540.90

Paid

$1,306.88

Balance

$4,234.02

Due

$1,411.34

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	$1,306.88	$0.00	$1,306.88	$1,306.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,411.34	$0.00	$1,411.34	$0.00	$1,411.34
3	01/06/2025	01/16/2025	Due	$1,411.34	$0.00	$1,411.34	$0.00	$2,822.68
4	03/03/2025	03/13/2025	Due	$1,411.34	$0.00	$1,411.34	$0.00	$4,234.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,074.14	$0.00	$5,074.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,698.43	$0.00	$4,698.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,472.21	$0.00	$4,472.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,234.49	$0.00	$4,234.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,087.10	$0.00	$4,087.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,098.37	$0.00	$4,098.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,030.33	$0.00	$4,030.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,089.61	$0.00	$4,089.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,009.80	$0.00	$4,009.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,936.52	$0.00	$3,936.52	$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	$-1,306.88	$4,234.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.58	$5,540.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937472. REASON: AMENDMENT TO RE 2025	$1,306.88	$5,226.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,306.88	$3,919.44
07/10/2024	BILL	ARENDT, SCOTT ET AL	$5,226.32	$5,226.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.53	$1,268.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,268.53	$2,537.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,268.55	$3,805.59
07/12/2023	BILL	ARENDT, SCOTT	$5,074.14	$5,074.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.60	$1,174.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.60	$2,349.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,174.63	$3,523.80
07/12/2022	BILL	ARENDT, SCOTT	$4,698.43	$4,698.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.05	$1,118.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.05	$2,236.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.06	$3,354.15
07/14/2021	BILL	ARENDT, SCOTT	$4,472.21	$4,472.21
02/02/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1749590	$-1,058.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,058.62	$1,058.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,058.62	$2,117.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,058.63	$3,175.86
07/15/2020	BILL	ARENDT, SCOTT	$4,234.49	$4,234.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,021.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.77	$1,021.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.77	$2,043.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.79	$3,065.31
07/10/2019	BILL	CAPURRO, CLINT D	$4,087.10	$4,087.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.58	$1,024.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.58	$2,049.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.63	$3,073.74
07/09/2018	BILL	CAPURRO, CLINT D	$4,098.37	$4,098.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.58	$1,007.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.58	$2,015.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.59	$3,022.74
07/07/2017	BILL	CAPURRO, CLINT D	$4,030.33	$4,030.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,022.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,022.40	$1,022.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,022.40	$2,044.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,022.41	$3,067.20
07/08/2016	BILL	CAPURRO, CLINT D	$4,089.61	$4,089.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,002.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,002.45	$1,002.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,002.45	$2,004.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,002.45	$3,007.35
07/08/2015	BILL	CAPURRO, CLINT D	$4,009.80	$4,009.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.13	$984.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.13	$1,968.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-984.13	$2,952.39
07/10/2014	BILL	CAPURRO, CLINT D	$3,936.52	$3,936.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-940.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.03	$940.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.03	$1,880.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.03	$2,820.09
07/16/2013	BILL	CAPURRO, CLINT D	$3,760.12	$3,760.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-878.17	$0.00
09/24/2012	PAYMENT	CAPURRO TRUCKING CHECK NUM: 32503	$-878.20	$878.17
08/13/2012	PAYMENT	CAPURRO TRUCKING CHECK NUM: 32254	$-878.23	$1,756.37
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.23	$2,634.60
07/10/2012	BILL	CAPURRO, CLINT D	$3,512.83	$3,512.83
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.61	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$824.61	$824.61
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.61	$824.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-824.61	$1,649.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.62	$2,473.83
07/14/2011	BILL	READ, PAUL J & TAMMLA V	$3,298.45	$3,298.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-800.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-800.60	$800.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-800.60	$1,601.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-800.60	$2,401.80
07/14/2010	BILL	READ, PAUL J & TAMMLA V	$3,202.40	$3,202.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-777.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-777.28	$777.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-777.28	$1,554.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-777.28	$2,331.84
07/21/2009	BILL	READ, PAUL J & TAMMLA V	$3,109.12	$3,109.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-754.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-754.64	$754.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-754.64	$1,509.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-754.65	$2,263.92
07/14/2008	BILL	READ, PAUL J & TAMMLA V	$3,018.57	$3,018.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-732.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-732.66	$732.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-732.66	$1,465.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-732.67	$2,197.98
07/13/2007	BILL	READ, PAUL J & TAMMLA V	$2,930.65	$2,930.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-711.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-711.32	$711.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-711.32	$1,422.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-711.32	$2,133.96
07/19/2006	BILL	READ, PAUL J & TAMMLA V	$2,845.28	$2,845.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-690.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-690.60	$690.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-690.60	$1,381.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-690.61	$2,071.80
07/21/2005	BILL	READ, PAUL J & TAMMLA V	$2,762.41	$2,762.41
03/04/2005	PAYMENT	@	$-54.43	$0.00
11/29/2004	PAYMENT	@	$-54.43	$54.43
11/01/2004	PAYMENT	@	$-121.55	$108.86
07/01/2004	PENALTY	Penalty 04-05	$12.68	$230.41
07/01/2004	BILL	RUBY VISTA, LLC @	$217.73	$217.73
03/05/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75