Tax Account 001-601-006

Print Page · · Payments Cart · New Search

Owners

KRUEGER, AUGUST W
1921 MANZANITA DR
ELKO, NV 89801-2603

Account Summary

Account ID	001-601-006
Account Type	Real Estate
Location	1921 MANZANITA LN ELKO CITY
Balance	$263.43
Currently Due	$0.00

Account ID

001-601-006

Account Type

Real Estate

Location

1921 MANZANITA LN
ELKO CITY

Balance

$263.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.29
Total	$514.29
Paid	$250.86
Balance	$263.43
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

$514.29

Total

$514.29

Paid

$250.86

Balance

$263.43

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	$119.26	$0.00	$119.26	$119.26	$0.00
2	10/07/2024	10/17/2024	Paid	$131.60	$0.00	$131.60	$131.60	$0.00
3	01/06/2025	01/16/2025	Due	$131.60	$0.00	$131.60	$0.00	$131.60
4	03/03/2025	03/13/2025	Due	$131.83	$0.00	$131.83	$0.00	$263.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.23	$0.00	$584.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$454.54	$0.00	$454.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$550.77	$0.00	$550.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$433.83	$2.16	$435.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$435.21	$0.00	$435.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$423.18	$0.00	$423.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$407.26	$0.00	$407.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$394.17	$0.00	$394.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$468.29	$0.00	$468.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$455.66	$0.00	$455.66	$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 -	$-131.60	$263.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-119.26	$395.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.51	$514.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935691. REASON: AMENDMENT TO RE 2025	$119.26	$475.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-119.26	$356.52
07/10/2024	BILL	KRUEGER, AUGUST W	$475.78	$475.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-146.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.05	$146.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-146.05	$292.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.08	$438.15
07/12/2023	BILL	KRUEGER, AUGUST W	$584.23	$584.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.62	$113.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.62	$227.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-113.68	$340.86
07/12/2022	BILL	KRUEGER, AUGUST W	$454.54	$454.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$137.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$275.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.70	$413.07
07/14/2021	BILL	KRUEGER, AUGUST W	$550.77	$550.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.99	$108.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.99	$217.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.02	$326.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.16	$435.99
07/15/2020	BILL	KRUEGER, AUGUST W	$433.83	$433.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.80	$108.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.80	$217.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-108.81	$326.40
07/10/2019	BILL	KRUEGER, AUGUST W	$435.21	$435.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-105.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.78	$105.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.78	$211.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.84	$317.34
07/09/2018	BILL	KRUEGER, AUGUST W	$423.18	$423.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.81	$101.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.81	$203.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.83	$305.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$101.83	$407.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-101.83	$305.43
07/07/2017	BILL	KRUEGER, AUGUST W	$407.26	$407.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.54	$98.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.54	$197.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.55	$295.62
07/08/2016	BILL	KRUEGER, AUGUST W	$394.17	$394.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.07	$117.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.07	$234.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.08	$351.21
07/08/2015	BILL	KRUEGER, AUGUST W	$468.29	$468.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.91	$113.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.91	$227.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.93	$341.73
07/10/2014	BILL	KRUEGER, AUGUST W	$455.66	$455.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.29	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-89.29	$89.29
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-89.29	$178.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-89.29	$267.87
07/16/2013	BILL	KRUEGER, AUGUST W	$357.16	$357.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-86.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-86.07	$86.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-86.07	$172.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-86.07	$258.21
07/10/2012	BILL	KRUEGER, AUGUST W	$344.28	$344.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-83.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-83.82	$83.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-83.82	$167.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-83.82	$251.46
07/14/2011	BILL	KRUEGER, AUGUST W	$335.28	$335.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-86.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-86.24	$86.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-86.24	$172.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-86.26	$258.72
07/14/2010	BILL	KRUEGER, AUGUST W	$344.98	$344.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-84.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-84.06	$84.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-84.06	$168.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-84.06	$252.18
07/21/2009	BILL	KRUEGER, AUGUST W	$336.24	$336.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-82.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-82.84	$82.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-82.84	$165.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-82.86	$248.52
07/14/2008	BILL	KRUEGER, AUGUST W	$331.38	$331.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-80.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-80.82	$80.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-80.82	$161.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-80.82	$242.46
07/13/2007	BILL	KRUEGER, AUGUST W	$323.28	$323.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-97.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-97.13	$97.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-97.13	$194.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-97.14	$291.39
07/19/2006	BILL	KRUEGER, AUGUST W	$388.53	$388.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-94.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-94.30	$94.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-94.30	$188.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-94.31	$282.90
07/21/2005	BILL	KRUEGER, AUGUST W	$377.21	$377.21
02/16/2005	PAYMENT	@	$-90.77	$0.00
12/15/2004	PAYMENT	@	$-90.77	$90.77
10/05/2004	PAYMENT	@	$-90.77	$181.54
07/27/2004	PAYMENT	@	$-90.80	$272.31
07/01/2004	BILL	KRUEGER, AUGUST W @	$363.11	$363.11
02/04/2004	PAYMENT	@	$-87.02	$0.00
12/18/2003	PAYMENT	@	$-87.02	$87.02
09/22/2003	PAYMENT	@	$-87.02	$174.04
08/11/2003	PAYMENT	@	$-87.02	$261.06
07/01/2003	BILL	KRUEGER, AUGUST W @	$348.08	$348.08