Tax Account 001-571-009

Print Page · · Payments Cart · New Search

Owners

TAYLOR, DANIELLE
2004 ELLIS WAY
ELKO, NV 89801-2623

712280

Account Summary

Account ID	001-571-009
Account Type	Real Estate
Location	2004 ELLIS WAY ELKO CITY
Balance	$678.90
Currently Due	$0.00

Account ID

001-571-009

Account Type

Real Estate

Location

2004 ELLIS WAY
ELKO CITY

Balance

$678.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.34
Total	$1,327.34
Paid	$648.44
Balance	$678.90
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

$1,327.34

Total

$1,327.34

Paid

$648.44

Balance

$678.90

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	$308.99	$0.00	$308.99	$308.99	$0.00
2	10/07/2024	10/17/2024	Paid	$339.45	$0.00	$339.45	$339.45	$0.00
3	01/06/2025	01/16/2025	Due	$339.45	$0.00	$339.45	$0.00	$339.45
4	03/03/2025	03/13/2025	Due	$339.45	$0.00	$339.45	$0.00	$678.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.08	$0.00	$1,199.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,164.22	$0.00	$1,164.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,130.33	$0.00	$1,130.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,096.80	$0.00	$1,096.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,064.60	$0.00	$1,064.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,054.28	$0.00	$1,054.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$894.42	$0.00	$894.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$889.06	$0.00	$889.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$900.38	$0.00	$900.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$913.36	$0.00	$913.36	$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	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 -	$-339.45	$678.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.99	$1,018.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.34	$1,327.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931903. REASON: AMENDMENT TO RE 2025	$308.99	$1,235.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.99	$926.01
07/10/2024	BILL	TAYLOR, DANIELLE	$1,235.00	$1,235.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.76	$299.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.76	$599.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$899.28
07/12/2023	BILL	TAYLOR, DANIELLE	$1,199.08	$1,199.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$291.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$582.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.10	$873.12
07/12/2022	BILL	TAYLOR, DANIELLE	$1,164.22	$1,164.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$282.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$565.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$847.74
07/14/2021	BILL	TAYLOR, DANIELLE	$1,130.33	$1,130.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.19	$274.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.19	$548.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.23	$822.57
07/15/2020	BILL	TAYLOR, DANIELLE	$1,096.80	$1,096.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.15	$266.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.15	$532.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.15	$798.45
07/10/2019	BILL	TAYLOR, DANIELLE	$1,064.60	$1,064.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.56	$263.56
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-263.56	$527.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.60	$790.68
07/09/2018	BILL	TAYLOR, DANIELLE	$1,054.28	$1,054.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.60	$223.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.60	$447.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.62	$670.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.62	$894.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.62	$670.80
07/07/2017	BILL	TAYLOR, DANIELLE	$894.42	$894.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$222.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$444.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.28	$666.78
07/08/2016	BILL	TAYLOR, DANIELLE	$889.06	$889.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.09	$225.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.09	$450.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.11	$675.27
07/08/2015	BILL	TAYLOR, DAVID R & SARA K	$900.38	$900.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$228.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$456.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$685.02
07/10/2014	BILL	TAYLOR, DAVID R & SARA K	$913.36	$913.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$226.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$452.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.27	$678.78
07/16/2013	BILL	TAYLOR, DAVID R & SARA K	$905.05	$905.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.91	$222.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.91	$445.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.91	$668.73
07/10/2012	BILL	TAYLOR, DAVID R & SARA K	$891.64	$891.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-222.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-222.26	$222.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-222.26	$444.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-222.29	$666.78
07/14/2011	BILL	TAYLOR, DAVID R & SARA K	$889.07	$889.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-231.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-231.71	$231.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-231.71	$463.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-231.74	$695.13
07/14/2010	BILL	TAYLOR, DAVID R & SARA K	$926.87	$926.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-237.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-237.75	$237.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-237.75	$475.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.78	$713.25
07/21/2009	BILL	TAYLOR, DAVID R & SARA K	$951.03	$951.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-237.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-237.75	$237.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-237.75	$475.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-237.78	$713.25
07/14/2008	BILL	TAYLOR, DAVID R & SARA K	$951.03	$951.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.46	$239.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.46	$478.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.48	$718.38
07/13/2007	BILL	TAYLOR, DAVID R & SARA K	$957.86	$957.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.48	$232.48
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.48	$464.96
10/23/2006	AMENDMENT	w/o pen	$-9.30	$697.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.30	$706.74
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-232.51	$697.44
07/19/2006	BILL	SANCHEZ, JOEY P & MELONIE	$929.95	$929.95
03/01/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 000050592	$-225.71	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-225.71	$225.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.71	$451.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.73	$677.13
07/21/2005	BILL	SANCHEZ, JOEY P	$902.86	$902.86
03/09/2005	PAYMENT	@	$-218.83	$0.00
01/14/2005	PAYMENT	@	$-218.83	$218.83
11/05/2004	PAYMENT	@	$-218.83	$437.66
08/16/2004	PAYMENT	@	$-236.34	$656.49
07/01/2004	PENALTY	Penalty 04-05	$17.50	$892.83
07/01/2004	BILL	GOYENECHE, SIMONE PAUL @	$875.33	$875.33
03/02/2004	PAYMENT	@	$-211.04	$0.00
01/05/2004	PAYMENT	@	$-211.04	$211.04
10/13/2003	PAYMENT	@	$-211.04	$422.08
08/18/2003	PAYMENT	@	$-211.04	$633.12
07/01/2003	BILL	GOYENECHE, SIMONE PAUL @	$844.16	$844.16