Tax Account 001-61A-034

Print Page · · Payments Cart · New Search

Owners

SLADE, JEFFREY C & ANNA J
3522 DESERT PLAINS AVE
ELKO, NV 89801-4588

713440

Account Summary

Account ID	001-61A-034
Account Type	Real Estate
Location	3522 DESERT PLAINS AVE ELKO CITY
Balance	$1,129.17
Currently Due	$0.00

Account ID

001-61A-034

Account Type

Real Estate

Location

3522 DESERT PLAINS AVE
ELKO CITY

Balance

$1,129.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.56
Total	$2,216.56
Paid	$1,087.39
Balance	$1,129.17
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

$2,216.56

Total

$2,216.56

Paid

$1,087.39

Balance

$1,129.17

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	$522.81	$0.00	$522.81	$522.81	$0.00
2	10/07/2024	10/17/2024	Paid	$564.58	$0.00	$564.58	$564.58	$0.00
3	01/06/2025	01/16/2025	Due	$564.58	$0.00	$564.58	$0.00	$564.58
4	03/03/2025	03/13/2025	Due	$564.59	$0.00	$564.59	$0.00	$1,129.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.27	$0.00	$2,029.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,970.23	$0.00	$1,970.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,869.19	$0.00	$1,869.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,769.50	$0.00	$1,769.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,732.54	$0.00	$1,732.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,746.46	$0.00	$1,746.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,733.55	$0.00	$1,733.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,756.05	$0.00	$1,756.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,750.24	$0.00	$1,750.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,713.04	$0.00	$1,713.04	$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 -	$-564.58	$1,129.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-522.81	$1,693.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.49	$2,216.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937515. REASON: AMENDMENT TO RE 2025	$522.81	$2,090.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.81	$1,567.26
07/10/2024	BILL	SLADE, JEFFREY C & ANNA J	$2,090.07	$2,090.07
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.50	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.91	$433.50
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.91	$965.41
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-531.95	$1,497.32
05/14/2024	AMENDMENT	LOW CAP ELIGIBLE	$-98.41	$2,029.27
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817492. REASON: LOW CAP ELIGIBLE	$531.95	$2,127.68
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850604. REASON: LOW CAP ELIGIBLE	$531.91	$1,595.73
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881686. REASON: LOW CAP ELIGIBLE	$531.91	$1,063.82
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898285. REASON: LOW CAP ELIGIBLE	$531.91	$531.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.91	$531.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.91	$1,063.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.95	$1,595.73
07/12/2023	BILL	SLADE, JEFFREY C & ANNA J	$2,127.68	$2,127.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.55	$492.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.55	$985.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.58	$1,477.65
07/12/2022	BILL	SLADE, JEFFREY C & ANNA J	$1,970.23	$1,970.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.29	$467.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.29	$934.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.32	$1,401.87
07/14/2021	BILL	SLADE, JEFFREY C & ANNA J	$1,869.19	$1,869.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.72	$432.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.72	$878.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.74	$1,323.76
07/15/2020	BILL	SLADE, JEFFREY C & ANNA J	$1,769.50	$1,769.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$433.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$866.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.15	$1,299.39
07/10/2019	BILL	SLADE, JEFFREY C & ANNA J	$1,732.54	$1,732.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.60	$436.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-436.60	$873.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.66	$1,309.80
07/09/2018	BILL	SLADE, JEFFREY C & ANNA J	$1,746.46	$1,746.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$433.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$866.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.41	$1,300.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.41	$1,733.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.41	$1,300.14
07/07/2017	BILL	SLADE, JEFFREY C & ANNA J	$1,733.55	$1,733.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$439.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$878.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.02	$1,317.03
07/08/2016	BILL	SLADE, JEFFREY & ANNA	$1,756.05	$1,756.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-437.56	$437.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.56	$875.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.56	$1,312.68
07/08/2015	BILL	HAYES, BRIAN J & BETH L	$1,750.24	$1,750.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.26	$428.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.26	$856.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-428.26	$1,284.78
07/10/2014	BILL	HAYES, BRIAN J & BETH L	$1,713.04	$1,713.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-415.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.54	$415.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.54	$831.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.55	$1,246.62
07/16/2013	BILL	HAYES, BRIAN J & BETH L	$1,662.17	$1,662.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-404.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.84	$404.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.84	$809.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.85	$1,214.52
07/10/2012	BILL	HAYES, BRIAN J & BETH L	$1,619.37	$1,619.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.44	$393.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.44	$786.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.44	$1,180.32
07/14/2011	BILL	HAYES, BRIAN J & BETH L	$1,573.76	$1,573.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.42	$395.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.42	$790.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.42	$1,186.26
07/14/2010	BILL	HAYES, BRIAN J & BETH L	$1,581.68	$1,581.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.90	$383.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.90	$767.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.92	$1,151.70
07/21/2009	BILL	HAYES, BRIAN J & BETH L	$1,535.62	$1,535.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.72	$372.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.72	$745.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.72	$1,118.16
07/14/2008	BILL	HAYES, BRIAN J & BETH L	$1,490.88	$1,490.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.86	$361.86
09/10/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 75685	$-361.86	$723.72
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-361.89	$1,085.58
07/13/2007	BILL	HAYES, BRIAN J & BETH L	$1,447.47	$1,447.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.33	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-351.33	$351.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.33	$702.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.33	$1,053.99
07/19/2006	BILL	HAYES, BRIAN J & BETH L	$1,405.32	$1,405.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-328.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-328.95	$328.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.95	$657.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.98	$986.85
07/21/2005	BILL	HAYES, BRIAN J & BETH L	$1,315.83	$1,315.83
03/04/2005	PAYMENT	@	$-319.37	$0.00
12/29/2004	PAYMENT	@	$-319.37	$319.37
10/14/2004	PAYMENT	@	$-319.37	$638.74
08/24/2004	PAYMENT	@	$-319.39	$958.11
07/01/2004	BILL	HAYES, BRIAN J & BETH @	$1,277.50	$1,277.50
03/10/2004	PAYMENT	@	$-307.53	$0.00
01/09/2004	PAYMENT	@	$-307.53	$307.53
09/15/2003	PAYMENT	@	$-307.53	$615.06
08/06/2003	PAYMENT	@	$-307.55	$922.59
07/01/2003	BILL	HAYES, BRIAN J & BETH @	$1,230.14	$1,230.14