Tax Account 001-61A-069

Print Page · · Payments Cart · New Search

Owners

LLOYD, TREVOR J ET AL
3550 VALLEY RIDGE AVE
ELKO, NV 89801 8410

RAMIREZ-SALDANA, WENDY G ET AL

764016

Account Summary

Account ID	001-61A-069
Account Type	Real Estate
Location	3550 VALLEY RIDGE AVE ELKO CITY
Balance	$964.04
Currently Due	$0.00

Account ID

001-61A-069

Account Type

Real Estate

Location

3550 VALLEY RIDGE AVE
ELKO CITY

Balance

$964.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.89
Total	$1,890.89
Paid	$926.85
Balance	$964.04
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

$1,890.89

Total

$1,890.89

Paid

$926.85

Balance

$964.04

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	$444.83	$0.00	$444.83	$444.83	$0.00
2	10/07/2024	10/17/2024	Paid	$482.02	$0.00	$482.02	$482.02	$0.00
3	01/06/2025	01/16/2025	Due	$482.02	$0.00	$482.02	$0.00	$482.02
4	03/03/2025	03/13/2025	Due	$482.02	$0.00	$482.02	$0.00	$964.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.51	$0.00	$1,726.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,676.31	$0.00	$1,676.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,627.52	$0.00	$1,627.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,579.50	$0.00	$1,579.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,540.98	$0.00	$1,540.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,550.75	$0.00	$1,550.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,539.06	$0.00	$1,539.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,552.04	$0.00	$1,552.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,505.87	$0.00	$1,505.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,463.00	$0.00	$1,463.00	$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 -	$-482.02	$964.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.83	$1,446.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.65	$1,890.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934102. REASON: AMENDMENT TO RE 2025	$444.83	$1,778.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.83	$1,333.41
07/10/2024	BILL	LLOYD, TREVOR J ET AL	$1,778.24	$1,778.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.62	$431.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.62	$863.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.65	$1,294.86
07/12/2023	BILL	LLOYD, TREVOR J ET AL	$1,726.51	$1,726.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$419.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$838.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.10	$1,257.21
07/12/2022	BILL	LLOYD, TREVOR J ET AL	$1,676.31	$1,676.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$406.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$813.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$1,220.64
07/14/2021	BILL	LLOYD, TREVOR J ET AL	$1,627.52	$1,627.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.77	$386.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.77	$783.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.79	$1,181.71
07/15/2020	BILL	LLOYD, TREVOR J ET AL	$1,579.50	$1,579.50
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16135	$-385.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$385.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$770.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.26	$1,155.72
07/10/2019	BILL	TSCHIDA, STAN & ARTIE	$1,540.98	$1,540.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-387.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.68	$387.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.68	$775.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$1,163.04
07/09/2018	BILL	TSCHIDA, STAN & ARTIE	$1,550.75	$1,550.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$384.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$769.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.78	$1,154.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.78	$1,539.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.78	$1,154.28
07/07/2017	BILL	TSCHIDA, STAN & ARTIE	$1,539.06	$1,539.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.00	$388.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.00	$776.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$1,164.00
07/08/2016	BILL	TSCHIDA, STAN & ARTIE	$1,552.04	$1,552.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.46	$376.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.46	$752.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.49	$1,129.38
07/08/2015	BILL	TSCHIDA, STAN & ARTIE	$1,505.87	$1,505.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.75	$365.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$731.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$1,097.25
07/10/2014	BILL	TSCHIDA, STAN & ARTIE	$1,463.00	$1,463.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$354.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$709.70
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-354.88	$1,064.55
07/16/2013	BILL	TSCHIDA, STAN & ARTIE	$1,419.43	$1,419.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$344.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$689.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.54	$1,033.53
07/10/2012	BILL	TSCHIDA, STAN & ARTIE	$1,378.07	$1,378.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.48	$334.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-334.48	$668.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-334.48	$1,003.44
07/14/2011	BILL	TSCHIDA, STAN & ARTIE	$1,337.92	$1,337.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-324.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-324.73	$324.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-324.73	$649.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-324.76	$974.19
07/14/2010	BILL	TSCHIDA, STAN & ARTIE	$1,298.95	$1,298.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.98	$314.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-314.98	$629.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-314.98	$944.94
07/21/2009	BILL	TSCHIDA, STAN & ARTIE	$1,259.92	$1,259.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-305.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-305.80	$305.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-305.80	$611.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-305.81	$917.40
07/14/2008	BILL	TSCHIDA, STAN & ARTIE	$1,223.21	$1,223.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-296.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-296.89	$296.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-296.89	$593.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-296.91	$890.67
07/13/2007	BILL	TSCHIDA, STAN & ARTIE	$1,187.58	$1,187.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-288.24	$0.00
11/28/2006	PAYMENT	CLOSING USA LLC CHECK NUM: 3085930	$-288.24	$288.24
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-288.24	$576.48
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-288.27	$864.72
07/19/2006	BILL	TSCHIDA, STAN & ARTIE	$1,152.99	$1,152.99
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-279.85	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-279.85	$279.85
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-279.85	$559.70
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-279.86	$839.55
07/21/2005	BILL	TSCHIDA, STAN & ARTIE	$1,119.41	$1,119.41
03/02/2005	PAYMENT	@	$-284.98	$0.00
01/03/2005	PAYMENT	@	$-284.98	$284.98
10/01/2004	PAYMENT	@	$-284.98	$569.96
08/16/2004	PAYMENT	@	$-284.99	$854.94
07/01/2004	BILL	STEINER, SCOTT D & DEB @	$1,139.93	$1,139.93
03/02/2004	PAYMENT	@	$-274.49	$0.00
02/12/2004	PAYMENT	@	$-274.49	$274.49
10/05/2003	PAYMENT	@	$-274.49	$548.98
08/19/2003	PAYMENT	@	$-285.47	$823.47
07/01/2003	PENALTY	Penalty 03-04	$10.98	$1,108.94
07/01/2003	BILL	ANDRAE, DEJON L & AMAN @	$1,097.96	$1,097.96