Tax Account 001-61A-061

Print Page · · Payments Cart · New Search

Owners

WINROD, JEFFREY & JAMIE
3531 DESERT PLAINS AVE
ELKO, NV 89801-8421

Account Summary

Account ID	001-61A-061
Account Type	Real Estate
Location	3531 DESERT PLAINS AVE ELKO CITY
Balance	$1,105.60
Currently Due	$0.00

Account ID

001-61A-061

Account Type

Real Estate

Location

3531 DESERT PLAINS AVE
ELKO CITY

Balance

$1,105.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.30
Total	$2,168.30
Paid	$1,062.70
Balance	$1,105.60
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

$2,168.30

Total

$2,168.30

Paid

$1,062.70

Balance

$1,105.60

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	$509.91	$0.00	$509.91	$509.91	$0.00
2	10/07/2024	10/17/2024	Paid	$552.79	$0.00	$552.79	$552.79	$0.00
3	01/06/2025	01/16/2025	Due	$552.79	$0.00	$552.79	$0.00	$552.79
4	03/03/2025	03/13/2025	Due	$552.81	$0.00	$552.81	$0.00	$1,105.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.28	$0.00	$1,979.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,921.68	$0.00	$1,921.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,865.76	$0.00	$1,865.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,810.80	$0.00	$1,810.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,781.08	$0.00	$1,781.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,794.62	$0.00	$1,794.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,780.00	$0.00	$1,780.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.24	$0.00	$1,800.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,791.71	$0.00	$1,791.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,737.03	$0.00	$1,737.03	$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 -	$-552.79	$1,105.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.91	$1,658.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.68	$2,168.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939088. REASON: AMENDMENT TO RE 2025	$509.91	$2,038.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.91	$1,528.71
07/10/2024	BILL	WINROD, JEFFREY & JAMIE	$2,038.62	$2,038.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.81	$494.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.81	$989.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.85	$1,484.43
07/12/2023	BILL	WINROD, JEFFREY & JAMIE	$1,979.28	$1,979.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.41	$480.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.41	$960.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-480.45	$1,441.23
07/12/2022	BILL	WINROD, JEFFREY & JAMIE	$1,921.68	$1,921.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.44	$466.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.44	$932.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.44	$1,399.32
07/14/2021	BILL	WINROD, JEFFREY & JAMIE	$1,865.76	$1,865.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.07	$442.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.07	$898.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.10	$1,354.70
07/15/2020	BILL	WINROD, JEFFREY & JAMIE	$1,810.80	$1,810.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.27	$445.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.27	$890.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.27	$1,335.81
07/10/2019	BILL	WINROD, JEFFREY & JAMIE	$1,781.08	$1,781.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.64	$448.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.64	$897.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$1,345.92
07/09/2018	BILL	WINROD, JEFFREY & JAMIE	$1,794.62	$1,794.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.00	$445.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.00	$890.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.00	$1,335.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.00	$1,780.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.00	$1,335.00
07/07/2017	BILL	WINROD, JEFFREY & JAMIE	$1,780.00	$1,780.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.05	$450.05
09/29/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 91953	$-450.05	$900.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.09	$1,350.15
07/08/2016	BILL	WINROD, JEFFREY ET AL	$1,800.24	$1,800.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.92	$447.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.92	$895.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.95	$1,343.76
07/08/2015	BILL	WINROD, JEFFREY ET AL	$1,791.71	$1,791.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-434.25	$434.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.25	$868.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.28	$1,302.75
07/10/2014	BILL	WINROD, JEFFREY ET AL	$1,737.03	$1,737.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.36	$421.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.36	$842.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.38	$1,264.08
07/16/2013	BILL	WINROD, JEFFREY ET AL	$1,685.46	$1,685.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$409.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$818.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.10	$1,227.27
07/10/2012	BILL	WINROD, JEFFREY ET AL	$1,636.37	$1,636.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.18	$397.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.18	$794.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.19	$1,191.54
07/14/2011	BILL	WINROD, JEFFREY ET AL	$1,588.73	$1,588.73
04/07/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382943	$-1,760.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.17	$1,760.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.90	$1,653.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.28	$1,584.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.31	$1,546.38
08/20/2010	PAYMENT	HSBC BANK USA CHECK NUM: 30242034	$-3,600.74	$1,531.07
08/02/2010	INTEREST	Monthly Interest	$24.42	$5,131.81
07/14/2010	BILL	SHORT, BRANDON S	$1,531.07	$5,107.39
07/01/2010	INTEREST	Monthly Interest	$24.42	$3,576.32
06/01/2010	INTEREST	Monthly Interest	$24.42	$3,551.90
05/03/2010	INTEREST	Monthly Interest	$12.03	$3,527.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,515.45
04/01/2010	INTEREST	Monthly Interest	$12.03	$3,508.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.05	$3,496.42
03/01/2010	INTEREST	Monthly Interest	$12.03	$3,392.37
02/01/2010	INTEREST	Monthly Interest	$12.03	$3,380.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.89	$3,368.31
01/05/2010	INTEREST	Monthly Interest	$12.03	$3,301.42
12/01/2009	INTEREST	Monthly Interest	$12.03	$3,289.39
11/02/2009	INTEREST	Monthly Interest	$12.03	$3,277.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.16	$3,265.33
10/01/2009	INTEREST	Monthly Interest	$12.03	$3,228.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.87	$3,216.14
09/01/2009	INTEREST	Monthly Interest	$12.03	$3,201.27
08/03/2009	INTEREST	Monthly Interest	$12.03	$3,189.24
07/21/2009	BILL	SHORT, BRANDON S	$1,486.49	$3,177.21
07/01/2009	INTEREST	Monthly Interest	$12.03	$1,690.72
06/01/2009	INTEREST	Monthly Interest	$12.03	$1,678.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,666.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.02	$1,659.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.94	$1,558.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.08	$1,493.70
09/15/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 30109097	$-1,668.14	$1,457.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.43	$3,125.76
09/02/2008	INTEREST	Monthly Interest	$11.70	$3,111.33
08/01/2008	INTEREST	Monthly Interest	$11.70	$3,099.63
07/14/2008	BILL	SHORT, BRANDON S	$1,443.19	$3,087.93
07/01/2008	INTEREST	Monthly Interest	$11.70	$1,644.74
06/02/2008	INTEREST	Monthly Interest	$11.70	$1,633.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,621.34
05/02/2008	INTEREST	Monthly Interest	$0.02	$1,614.34
04/01/2008	INTEREST	Monthly Interest	$0.02	$1,614.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.08	$1,614.30
03/03/2008	INTEREST	Monthly Interest	$0.02	$1,516.22
02/01/2008	INTEREST	Monthly Interest	$0.02	$1,516.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.05	$1,516.18
01/02/2008	INTEREST	Monthly Interest	$0.02	$1,453.13
12/03/2007	INTEREST	Monthly Interest	$0.02	$1,453.11
11/01/2007	INTEREST	Monthly Interest	$0.02	$1,453.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.03	$1,453.07
10/01/2007	INTEREST	Monthly Interest	$0.02	$1,418.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.01	$1,418.02
09/04/2007	INTEREST	Monthly Interest	$0.02	$1,404.01
08/17/2007	PAYMENT	SHORT, BRANDON S CHECK NUM: 1420	$-366.34	$1,403.99
08/01/2007	INTEREST	Monthly Interest	$2.83	$1,770.33
07/13/2007	BILL	SHORT, BRANDON S	$1,401.16	$1,767.50
07/02/2007	INTEREST	Monthly Interest	$2.83	$366.34
06/01/2007	INTEREST	Monthly Interest	$2.83	$363.51
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$360.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.60	$353.68
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-340.08	$340.08
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-340.08	$680.16
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-340.11	$1,020.24
07/19/2006	BILL	SHORT, BRANDON S	$1,360.35	$1,360.35
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-330.18	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-330.18	$330.18
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-330.18	$660.36
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-330.18	$990.54
07/21/2005	BILL	SHORT, BRANDON S	$1,320.72	$1,320.72
06/24/2005	PAYMENT	@	$-961.68	$0.00
08/16/2004	PAYMENT	@	$-430.15	$961.68
07/01/2004	PENALTY	Penalty 04-05	$109.58	$1,391.83
07/01/2004	BILL	SPENCER, TONYA @	$1,282.25	$1,282.25
02/25/2004	PAYMENT	@	$-308.69	$0.00
12/16/2003	PAYMENT	@	$-308.69	$308.69
09/16/2003	PAYMENT	@	$-308.69	$617.38
08/20/2003	PAYMENT	@	$-308.69	$926.07
07/01/2003	BILL	SPENCER, TONYA @	$1,234.76	$1,234.76