Tax Account 001-61A-003

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 $1,010.50
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,981.90
Total $1,981.90
Paid $971.40
Balance $1,010.50
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$466.17$0.00$466.17$466.17$0.00
210/07/202410/17/2024Paid$505.23$0.00$505.23$505.23$0.00
301/06/202501/16/2025Due$505.23$0.00$505.23$0.00$505.23
403/03/202503/13/2025Due$505.27$0.00$505.27$0.00$1,010.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,809.33$0.00$1,809.33$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,756.72$0.00$1,756.72$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,705.57$0.00$1,705.57$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,655.28$0.00$1,655.28$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,612.12$0.00$1,612.12$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,623.99$0.00$1,623.99$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,611.08$0.00$1,611.08$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,635.25$0.00$1,635.25$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,626.41$0.00$1,626.41$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,584.38$0.00$1,584.38$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-505.23$1,010.50
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-466.17$1,515.73
08/30/2024AMENDMENTAMENDMENT TO RE 2025$118.36$1,981.90
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938981. REASON: AMENDMENT TO RE 2025$466.17$1,863.54
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-466.17$1,397.37
07/10/2024BILLMARIN, BRENDA$1,863.54$1,863.54
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-452.32$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-452.32$452.32
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-452.32$904.64
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-452.37$1,356.96
07/12/2023BILLMARIN, BRENDA$1,809.33$1,809.33
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-439.17$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-439.17$439.17
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-439.17$878.34
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-439.21$1,317.51
07/12/2022BILLMARIN, BRENDA$1,756.72$1,756.72
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-426.39$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-426.39$426.39
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-426.39$852.78
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-426.40$1,279.17
07/14/2021BILLMARIN, BRENDA$1,705.57$1,705.57
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-409.72$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-415.18$409.72
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-415.18$824.90
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-415.20$1,240.08
07/15/2020BILLMARIN, BRENDA$1,655.28$1,655.28
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-403.03$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-403.03$403.03
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-403.03$806.06
08/15/2019PAYMENTCORELOGIC CHECK$-403.03$1,209.09
07/10/2019BILLMARIN, BRENDA$1,612.12$1,612.12
02/27/2019PAYMENTCORELOGIC CHECK$-405.99$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-405.99$405.99
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-405.99$811.98
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-406.02$1,217.97
07/09/2018BILLMARIN, BRENDA$1,623.99$1,623.99
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-402.77$0.00
12/21/2017PAYMENTUSDA CHECK NUM: 10536238$-402.77$402.77
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.77$805.54
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.77$1,208.31
07/07/2017BILLHAWKEN, VIRGINIA S$1,611.08$1,611.08
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-408.81$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-408.81$408.81
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-408.81$817.62
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-408.82$1,226.43
07/08/2016BILLHAWKEN, VIRGINIA S$1,635.25$1,635.25
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-406.60$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-406.60$406.60
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-406.60$813.20
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-406.61$1,219.80
07/08/2015BILLHAWKEN, VIRGINIA S$1,626.41$1,626.41
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.09$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.09$396.09
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.09$792.18
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-396.11$1,188.27
07/10/2014BILLHAWKEN, VIRGINIA S$1,584.38$1,584.38
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-384.31$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-384.31$384.31
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-384.31$768.62
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-384.33$1,152.93
07/16/2013BILLHAWKEN, VIRGINIA S$1,537.26$1,537.26
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-375.24$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-375.24$375.24
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-375.24$750.48
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-375.26$1,125.72
07/10/2012BILLHAWKEN, VIRGINIA S$1,500.98$1,500.98
03/23/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.84$0.00
03/16/2012ADJUSTMENTNEED TO ADJUST PAYMENT NUM: WIRE$364.84$364.84
02/22/2012VOIDWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.84$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.84$364.84
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-364.84$729.68
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.84$1,094.52
07/14/2011BILLHAWKEN, VIRGINIA S & SETH P$1,459.36$1,459.36
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-359.45$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-359.45$359.45
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-359.45$718.90
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-359.45$1,078.35
07/14/2010BILLHAWKEN, VIRGINIA S & SETH P$1,437.80$1,437.80
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-348.94$0.00
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-349.00$348.94
08/13/2009ADJUSTMENTCORTAC ENTERED INCORRECTLY$349.00$697.94
08/13/2009VOIDGMAC MORTGAGE CHECK$-349.00$348.94
08/12/2009PAYMENTSTEWART TITLE CHECK NUM: 114202$-697.97$697.94
07/21/2009BILLHAWKEN, SETH P AND VIRGINIA S$1,395.91$1,395.91
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.81$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$338.81$338.81
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-338.81$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.81$338.81
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.81$677.62
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.81$1,016.43
07/14/2008BILLHAWKEN, SETH P AND VIRGINIA S$1,355.24$1,355.24
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-328.94$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-328.94$328.94
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-328.94$657.88
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-328.97$986.82
07/13/2007BILLHAWKEN, SETH P AND VIRGINIA S$1,315.79$1,315.79
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-319.36$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-319.36$319.36
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-319.36$638.72
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-319.39$958.08
07/19/2006BILLHAWKEN, SETH P AND VIRGINIA S$1,277.47$1,277.47
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-310.06$0.00
12/30/2005PAYMENTGMAC MORTGAGE CORPORATION CHECK NUM: 60078483$-310.06$310.06
10/07/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-310.06$620.12
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-310.08$930.18
07/21/2005BILLHAWKEN, SETH P AND VIRGINIA S$1,240.26$1,240.26
03/03/2005PAYMENT@$-270.29$0.00
01/03/2005PAYMENT@$-270.29$270.29
10/01/2004PAYMENT@$-270.29$540.58
08/16/2004PAYMENT@$-270.30$810.87
07/01/2004BILLHAWKEN, SETH P AND VIR @$1,081.17$1,081.17
02/26/2004PAYMENT@$-260.31$0.00
01/09/2004PAYMENT@$-260.31$260.31
10/05/2003PAYMENT@$-260.31$520.62
08/19/2003PAYMENT@$-260.34$780.93
07/01/2003BILLHAWKEN, SETH P AND VIR @$1,041.27$1,041.27