Tax Account 001-571-008

Print Page · · Payments Cart · New Search

Owners

ANDERSON, SPENCER
1953 VIEW DR
ELKO, NV 89801-2664

809999

Account Summary

Account ID	001-571-008
Account Type	Real Estate
Location	1953 VIEW DR ELKO CITY
Balance	$2,305.48
Currently Due	$768.46

Account ID

001-571-008

Account Type

Real Estate

Location

1953 VIEW DR
ELKO CITY

Balance

$2,305.48

Currently Due

$768.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.17
Total	$3,044.17
Paid	$738.69
Balance	$2,305.48
Due	$768.46
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,044.17

Total

$3,044.17

Paid

$738.69

Balance

$2,305.48

Due

$768.46

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.69	$0.00	$738.69	$738.69	$0.00
2	10/07/2024	10/17/2024	Due	$768.46	$0.00	$768.46	$0.00	$768.46
3	01/06/2025	01/16/2025	Due	$768.46	$0.00	$768.46	$0.00	$1,536.92
4	03/03/2025	03/13/2025	Due	$768.56	$0.00	$768.56	$0.00	$2,305.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,734.63	$0.00	$2,734.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,532.21	$0.00	$2,532.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,591.11	$0.00	$1,591.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,506.15	$0.00	$1,506.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,453.57	$0.00	$1,453.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,212.39	$0.00	$1,212.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,151.56	$0.00	$1,151.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,125.48	$0.00	$1,125.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,100.36	$0.00	$1,100.36	$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	$-738.69	$2,305.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.91	$3,044.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935375. REASON: AMENDMENT TO RE 2025	$738.69	$2,953.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.69	$2,214.57
07/10/2024	BILL	ANDERSON, SPENCER	$2,953.26	$2,953.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.65	$683.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.65	$1,367.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.68	$2,050.95
07/12/2023	BILL	ANDERSON, SPENCER	$2,734.63	$2,734.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.04	$633.04
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43041	$-633.04	$1,266.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.09	$1,899.12
07/12/2022	BILL	SEYMORE, DEBBIE M ET AL	$2,532.21	$2,532.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$397.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$795.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.80	$1,193.31
07/14/2021	BILL	SEYMORE, DEBBIE M ET AL	$1,591.11	$1,591.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.53	$376.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.53	$753.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.56	$1,129.59
07/15/2020	BILL	SEYMORE, DEBBIE M ET AL	$1,506.15	$1,506.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.39	$363.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.39	$726.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.40	$1,090.17
07/10/2019	BILL	SEYMORE, DEBBIE M ET AL	$1,453.57	$1,453.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$356.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$713.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.96	$1,070.79
07/09/2018	BILL	SEYMORE, DEBBIE M ET AL	$1,427.75	$1,427.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.09	$303.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.09	$606.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.12	$909.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.12	$1,212.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.12	$909.27
07/07/2017	BILL	SEYMORE, DEBBIE M ET AL	$1,212.39	$1,212.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.88	$287.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.88	$575.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.92	$863.64
07/08/2016	BILL	SEYMORE, DEBBIE M ET AL	$1,151.56	$1,151.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$281.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$562.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$844.11
07/08/2015	BILL	SEYMORE, DEBBIE M ET AL	$1,125.48	$1,125.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.09	$275.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.09	$550.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.09	$825.27
07/10/2014	BILL	SEYMORE, DEBBIE M ET AL	$1,100.36	$1,100.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-273.26	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-273.26	$273.26
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-273.26	$546.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-273.28	$819.78
07/16/2013	BILL	SEYMORE, DEBBIE M ET AL	$1,093.06	$1,093.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-276.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-276.01	$276.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-276.01	$552.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-276.03	$828.03
07/10/2012	BILL	SEYMORE, DEBBIE M ET AL	$1,104.06	$1,104.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.53	$238.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.53	$477.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.56	$715.59
07/14/2011	BILL	SEYMORE, DEBBIE M ET AL	$954.15	$954.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-248.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-248.68	$248.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-248.68	$497.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-248.70	$746.04
07/14/2010	BILL	SEYMORE, DEBBIE M ET AL	$994.74	$994.74
10/19/2009	PAYMENT	LSI DIV., FO CHICGO TITLE CHECK NUM: 7714511	$-516.42	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.21	$516.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-258.23	$774.63
07/21/2009	BILL	SEYMORE, DEBBIE M	$1,032.86	$1,032.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.21	$258.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-258.21	$516.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-258.23	$774.63
07/14/2008	BILL	SEYMORE, DEBBIE M	$1,032.86	$1,032.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-270.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-270.02	$270.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-270.02	$540.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-270.04	$810.06
07/13/2007	BILL	SEYMORE, DEBBIE M	$1,080.10	$1,080.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-265.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-265.85	$265.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-265.85	$531.70
09/08/2006	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 3217081	$-265.88	$797.55
07/19/2006	BILL	SEYMORE, DEBBIE M	$1,063.43	$1,063.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.94	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-248.94	$248.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.94	$497.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.95	$746.82
07/21/2005	BILL	COPENHAVER, TRAVIS	$995.77	$995.77
03/03/2005	PAYMENT	@	$-1,042.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$77.23	$1,042.57
07/01/2004	BILL	COPENHAVER, TRAVIS @	$965.34	$965.34
02/04/2004	PAYMENT	@	$-232.63	$0.00
01/02/2004	PAYMENT	@	$-232.63	$232.63
10/05/2003	PAYMENT	@	$-232.63	$465.26
08/19/2003	PAYMENT	@	$-232.63	$697.89
07/01/2003	BILL	CHASE MANHATTAN MORTGA @	$930.52	$930.52