Tax Account 001-61A-003

Print Page · · Payments Cart · New Search

Owners

MARIN, BRENDA
3509 VALLEY RIDGE AVE
ELKO, NV 89801-8409

731876

Account Summary

Account ID	001-61A-003
Account Type	Real Estate
Location	3509 VALLEY RIDGE AVE ELKO CITY
Balance	$1,515.73
Currently Due	$505.23

Account ID

001-61A-003

Account Type

Real Estate

Location

3509 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,515.73

Currently Due

$505.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.90
Total	$1,981.90
Paid	$466.17
Balance	$1,515.73
Due	$505.23
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

$1,981.90

Total

$1,981.90

Paid

$466.17

Balance

$1,515.73

Due

$505.23

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	$466.17	$0.00	$466.17	$466.17	$0.00
2	10/07/2024	10/17/2024	Due	$505.23	$0.00	$505.23	$0.00	$505.23
3	01/06/2025	01/16/2025	Due	$505.23	$0.00	$505.23	$0.00	$1,010.46
4	03/03/2025	03/13/2025	Due	$505.27	$0.00	$505.27	$0.00	$1,515.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.33	$0.00	$1,809.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,756.72	$0.00	$1,756.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,705.57	$0.00	$1,705.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,655.28	$0.00	$1,655.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,612.12	$0.00	$1,612.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,623.99	$0.00	$1,623.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,611.08	$0.00	$1,611.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,635.25	$0.00	$1,635.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,626.41	$0.00	$1,626.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,584.38	$0.00	$1,584.38	$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	$-466.17	$1,515.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.36	$1,981.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938981. REASON: AMENDMENT TO RE 2025	$466.17	$1,863.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.17	$1,397.37
07/10/2024	BILL	MARIN, BRENDA	$1,863.54	$1,863.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.32	$452.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.32	$904.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.37	$1,356.96
07/12/2023	BILL	MARIN, BRENDA	$1,809.33	$1,809.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.17	$439.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.17	$878.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.21	$1,317.51
07/12/2022	BILL	MARIN, BRENDA	$1,756.72	$1,756.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.39	$426.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.39	$852.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$1,279.17
07/14/2021	BILL	MARIN, BRENDA	$1,705.57	$1,705.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.18	$409.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.18	$824.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.20	$1,240.08
07/15/2020	BILL	MARIN, BRENDA	$1,655.28	$1,655.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.03	$403.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.03	$806.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.03	$1,209.09
07/10/2019	BILL	MARIN, BRENDA	$1,612.12	$1,612.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.99	$405.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.99	$811.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.02	$1,217.97
07/09/2018	BILL	MARIN, BRENDA	$1,623.99	$1,623.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.77	$0.00
12/21/2017	PAYMENT	USDA CHECK NUM: 10536238	$-402.77	$402.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.77	$805.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.77	$1,208.31
07/07/2017	BILL	HAWKEN, VIRGINIA S	$1,611.08	$1,611.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.81	$408.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.81	$817.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-408.82	$1,226.43
07/08/2016	BILL	HAWKEN, VIRGINIA S	$1,635.25	$1,635.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-406.60	$406.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.60	$813.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.61	$1,219.80
07/08/2015	BILL	HAWKEN, VIRGINIA S	$1,626.41	$1,626.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.09	$396.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.09	$792.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-396.11	$1,188.27
07/10/2014	BILL	HAWKEN, VIRGINIA S	$1,584.38	$1,584.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.31	$384.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.31	$768.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.33	$1,152.93
07/16/2013	BILL	HAWKEN, VIRGINIA S	$1,537.26	$1,537.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.24	$375.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.24	$750.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.26	$1,125.72
07/10/2012	BILL	HAWKEN, VIRGINIA S	$1,500.98	$1,500.98
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.84	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$364.84	$364.84
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.84	$364.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.84	$729.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.84	$1,094.52
07/14/2011	BILL	HAWKEN, VIRGINIA S & SETH P	$1,459.36	$1,459.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.45	$359.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.45	$718.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.45	$1,078.35
07/14/2010	BILL	HAWKEN, VIRGINIA S & SETH P	$1,437.80	$1,437.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.94	$0.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.00	$348.94
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$349.00	$697.94
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-349.00	$348.94
08/12/2009	PAYMENT	STEWART TITLE CHECK NUM: 114202	$-697.97	$697.94
07/21/2009	BILL	HAWKEN, SETH P AND VIRGINIA S	$1,395.91	$1,395.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.81	$338.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.81	$338.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.81	$677.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.81	$1,016.43
07/14/2008	BILL	HAWKEN, SETH P AND VIRGINIA S	$1,355.24	$1,355.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.94	$328.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.94	$657.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.97	$986.82
07/13/2007	BILL	HAWKEN, SETH P AND VIRGINIA S	$1,315.79	$1,315.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.36	$319.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.36	$638.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.39	$958.08
07/19/2006	BILL	HAWKEN, SETH P AND VIRGINIA S	$1,277.47	$1,277.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-310.06	$310.06
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.06	$620.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.08	$930.18
07/21/2005	BILL	HAWKEN, SETH P AND VIRGINIA S	$1,240.26	$1,240.26
03/03/2005	PAYMENT	@	$-270.29	$0.00
01/03/2005	PAYMENT	@	$-270.29	$270.29
10/01/2004	PAYMENT	@	$-270.29	$540.58
08/16/2004	PAYMENT	@	$-270.30	$810.87
07/01/2004	BILL	HAWKEN, SETH P AND VIR @	$1,081.17	$1,081.17
02/26/2004	PAYMENT	@	$-260.31	$0.00
01/09/2004	PAYMENT	@	$-260.31	$260.31
10/05/2003	PAYMENT	@	$-260.31	$520.62
08/19/2003	PAYMENT	@	$-260.34	$780.93
07/01/2003	BILL	HAWKEN, SETH P AND VIR @	$1,041.27	$1,041.27