Tax Account 001-61E-010

Print Page · · Payments Cart · New Search

Owners

RAY, DAVID WILBUR IV ET AL
3466 HAWTHORNE DR
ELKO, NV 89801-8499

RAY, STHEFANY ET AL

806704

Account Summary

Account ID	001-61E-010
Account Type	Real Estate
Location	3466 HAWTHORNE DR ELKO CITY
Balance	$2,233.70
Currently Due	$744.56

Account ID

001-61E-010

Account Type

Real Estate

Location

3466 HAWTHORNE DR
ELKO CITY

Balance

$2,233.70

Currently Due

$744.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.41
Total	$2,922.41
Paid	$688.71
Balance	$2,233.70
Due	$744.56
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

$2,922.41

Total

$2,922.41

Paid

$688.71

Balance

$2,233.70

Due

$744.56

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	$688.71	$0.00	$688.71	$688.71	$0.00
2	10/07/2024	10/17/2024	Due	$744.56	$0.00	$744.56	$0.00	$744.56
3	01/06/2025	01/16/2025	Due	$744.56	$0.00	$744.56	$0.00	$1,489.12
4	03/03/2025	03/13/2025	Due	$744.58	$0.00	$744.58	$0.00	$2,233.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.52	$0.00	$2,673.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,595.72	$0.00	$2,595.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,447.04	$0.00	$2,447.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,316.71	$0.00	$2,316.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,242.14	$0.00	$2,242.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,255.54	$0.00	$2,255.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,228.73	$0.00	$2,228.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,251.86	$0.00	$2,251.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,241.66	$0.00	$2,241.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,205.35	$0.00	$2,205.35	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-688.71	$2,233.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.74	$2,922.41
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928569. REASON: AMENDMENT TO RE 2025	$688.71	$2,753.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-688.71	$2,064.96
07/10/2024	BILL	RAY, DAVID WILBUR IV ET AL	$2,753.67	$2,753.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-668.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-668.37	$668.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-668.37	$1,336.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-668.41	$2,005.11
07/12/2023	BILL	RAY, DAVID WILBUR IV ET AL	$2,673.52	$2,673.52
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-648.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-648.92	$648.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$648.92	$1,297.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-648.92	$648.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-648.92	$1,297.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-648.96	$1,946.76
07/12/2022	BILL	RAY, DAVID WILBUR IV ET AL	$2,595.72	$2,595.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.76	$611.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.76	$1,223.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.76	$1,835.28
07/14/2021	BILL	AVILA-LUNA, GUSTAVO	$2,447.04	$2,447.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.77	$574.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.77	$1,155.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.80	$1,735.91
07/15/2020	BILL	AVILA-LUNA, GUSTAVO	$2,316.71	$2,316.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.53	$560.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.53	$1,121.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-560.55	$1,681.59
07/10/2019	BILL	AVILA-LUNA, GUSTAVO	$2,242.14	$2,242.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-563.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.87	$563.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.87	$1,127.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.93	$1,691.61
07/09/2018	BILL	AVILA-LUNA, GUSTAVO	$2,255.54	$2,255.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$557.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$1,114.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.19	$1,671.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.19	$2,228.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.19	$1,671.54
07/07/2017	BILL	AVILA-LUNA, GUSTAVO	$2,228.73	$2,228.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.96	$562.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.96	$1,125.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.98	$1,688.88
07/08/2016	BILL	AVILA-LUNA, GUSTAVO	$2,251.86	$2,251.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-560.41	$560.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.41	$1,120.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.43	$1,681.23
07/08/2015	BILL	AVILA-LUNA, GUSTAVO	$2,241.66	$2,241.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.33	$551.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.33	$1,102.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-551.36	$1,653.99
07/10/2014	BILL	DRACOULIS, DONALD & ROSA	$2,205.35	$2,205.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-535.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.03	$535.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.03	$1,070.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.06	$1,605.09
07/16/2013	BILL	DRACOULIS, DONALD & ROSA	$2,140.15	$2,140.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.44	$516.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.44	$1,032.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.45	$1,549.32
07/10/2012	BILL	ROBINSON, MICHAEL L	$2,065.77	$2,065.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$501.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$1,002.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$1,504.20
07/14/2011	BILL	ROBINSON, MICHAEL L	$2,005.60	$2,005.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.90	$505.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.90	$1,011.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.92	$1,517.70
07/14/2010	BILL	ROBINSON, MICHAEL L	$2,023.62	$2,023.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.96	$486.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.96	$973.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.97	$1,460.88
07/21/2009	BILL	ROBINSON, MICHAEL L	$1,947.85	$1,947.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$472.78	$472.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.78	$472.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.78	$945.56
09/02/2008	PAYMENT	CITIMORTGAGE CHECK NUM: 120056038	$-472.79	$1,418.34
07/14/2008	BILL	ROBINSON, MICHAEL L	$1,891.13	$1,891.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.01	$459.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.01	$918.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.01	$1,377.03
07/13/2007	BILL	ROBINSON, MICHAEL L	$1,836.04	$1,836.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.63	$445.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.63	$891.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.66	$1,336.89
07/19/2006	BILL	ROBINSON, MICHAEL L	$1,782.55	$1,782.55
04/11/2006	PAYMENT	CITI FINANCIAL MORTGAGE CHECK NUM: 7337,4695	$-449.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.31	$449.96
01/09/2006	PAYMENT	CIT GROUP/CONSUMER FINANCE CHECK NUM: 942010301	$-432.65	$432.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.65	$865.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.68	$1,297.95
07/21/2005	BILL	ROBINSON, MICHAEL L	$1,730.63	$1,730.63
01/10/2005	PAYMENT	@	$-789.38	$0.00
10/07/2004	PAYMENT	@	$-394.69	$789.38
08/16/2004	PAYMENT	@	$-394.72	$1,184.07
07/01/2004	BILL	ROBINSON, MICHAEL L & @	$1,578.79	$1,578.79
03/01/2004	PAYMENT	@	$-379.88	$0.00
01/09/2004	PAYMENT	@	$-379.88	$379.88
10/06/2003	PAYMENT	@	$-379.88	$759.76
08/21/2003	PAYMENT	@	$-379.91	$1,139.64
07/01/2003	BILL	ROBINSON, MICHAEL L & @	$1,519.55	$1,519.55