Tax Account 001-61F-003

Print Page · · Payments Cart · New Search

Owners

LEE, RICHARD B
3522 HAWTHORNE DR
ELKO, NV 89801-8470

820539

Account Summary

Account ID	001-61F-003
Account Type	Real Estate
Location	3522 HAWTHORNE DR ELKO CITY
Balance	$1,345.85
Currently Due	$0.00

Account ID

001-61F-003

Account Type

Real Estate

Location

3522 HAWTHORNE DR
ELKO CITY

Balance

$1,345.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.91
Total	$2,642.91
Paid	$1,297.06
Balance	$1,345.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,642.91

Total

$2,642.91

Paid

$1,297.06

Balance

$1,345.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.14	$0.00	$624.14	$624.14	$0.00
2	10/07/2024	10/17/2024	Paid	$672.92	$0.00	$672.92	$672.92	$0.00
3	01/06/2025	01/16/2025	Due	$672.92	$0.00	$672.92	$0.00	$672.92
4	03/03/2025	03/13/2025	Due	$672.93	$0.00	$672.93	$0.00	$1,345.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.77	$0.00	$2,310.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,139.77	$0.00	$2,139.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,077.48	$0.00	$2,077.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,016.36	$0.80	$2,017.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,958.16	$0.00	$1,958.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,969.53	$0.00	$1,969.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,949.49	$0.00	$1,949.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,972.75	$0.00	$1,972.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,957.71	$156.62	$2,114.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,833.30	$0.00	$1,833.30	$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 -	$-672.92	$1,345.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-624.14	$2,018.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.43	$2,642.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934108. REASON: AMENDMENT TO RE 2025	$624.14	$2,495.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.14	$1,871.34
07/10/2024	BILL	LEE, RICHARD B	$2,495.48	$2,495.48
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323631	$-577.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.68	$577.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.68	$1,155.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.73	$1,733.04
07/12/2023	BILL	LEE, RICHARD B	$2,310.77	$2,310.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.93	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.93	$534.93
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.93	$1,069.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.98	$1,604.79
07/12/2022	BILL	STOCK, ELIZABETH D ET AL	$2,139.77	$2,139.77
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.37	$519.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.37	$1,038.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-519.37	$1,558.11
07/14/2021	BILL	STOCK, ELIZABETH D ET AL	$2,077.48	$2,077.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.28	$504.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.28	$1,008.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.32	$1,512.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$2,017.16
07/15/2020	BILL	STOCK, ELIZABETH D ET AL	$2,016.36	$2,016.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.54	$489.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.54	$979.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.54	$1,468.62
07/10/2019	BILL	STOCK, ELIZABETH D ET AL	$1,958.16	$1,958.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.37	$492.37
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-492.37	$984.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.42	$1,477.11
07/09/2018	BILL	STOCK, ELIZABETH D ET AL	$1,969.53	$1,969.53
03/05/2018	PAYMENT	BOTSFORD, JEFFREY J & STEPHANI CHECK NUM: 4503	$-487.37	$0.00
12/27/2017	PAYMENT	BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4480	$-487.37	$487.37
09/26/2017	PAYMENT	BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4444	$-487.37	$974.74
07/13/2017	PAYMENT	BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4428	$-487.38	$1,462.11
07/07/2017	BILL	BOTSFORD, JEFFREY J TR ET AL	$1,949.49	$1,949.49
03/01/2017	PAYMENT	BOTSFORD, JEFFREY J TR ET AL CHECK BANK: WF INTERNET NUM: 4386	$-493.18	$0.00
12/28/2016	PAYMENT	BOTSFORD, JEFFREY J & STEPHANI CHECK NUM: 4363	$-493.18	$493.18
09/23/2016	PAYMENT	BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4336	$-493.18	$986.36
08/10/2016	PAYMENT	BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4322	$-493.21	$1,479.54
07/08/2016	BILL	BOTSFORD, JEFFREY J TR ET AL	$1,972.75	$1,972.75
02/29/2016	PAYMENT	BOTSFORD, STEPHANIE I CREDIT: D	$-2,114.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.10	$2,114.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.94	$2,026.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.58	$1,977.29
07/08/2015	BILL	BOTSFORD, JEFFREY J TR ET AL	$1,957.71	$1,957.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.32	$458.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.32	$916.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.34	$1,374.96
07/10/2014	BILL	SMITH, JULIE	$1,833.30	$1,833.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.73	$444.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.73	$889.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.74	$1,334.19
07/16/2013	BILL	SMITH, JULIE	$1,778.93	$1,778.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.77	$431.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.77	$863.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.79	$1,295.31
07/10/2012	BILL	SMITH, JULIE	$1,727.10	$1,727.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$419.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$838.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$1,257.60
07/14/2011	BILL	SMITH, JULIE	$1,676.80	$1,676.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.79	$0.00
10/06/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 27237	$-456.85	$373.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.32	$830.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.35	$1,245.96
07/14/2010	BILL	SMITH, JULIE	$1,661.31	$1,661.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.22	$403.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.22	$806.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.25	$1,209.66
07/21/2009	BILL	SMITH, JULIE	$1,612.91	$1,612.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$391.47	$391.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.47	$391.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.47	$782.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.50	$1,174.41
07/14/2008	BILL	SMITH, JULIE	$1,565.91	$1,565.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.07	$380.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.07	$760.14
09/04/2007	PAYMENT	PROVIDENT FUNDING ASSOCIATES, CHECK NUM: 791054	$-380.09	$1,140.21
07/13/2007	BILL	SMITH, JULIE MARIE	$1,520.30	$1,520.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.01	$369.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.01	$738.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.01	$1,107.03
07/19/2006	BILL	SMITH, JULIE MARIE	$1,476.04	$1,476.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-358.26	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-358.26	$358.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.26	$716.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.27	$1,074.78
07/21/2005	BILL	SMITH, JULIE MARIE	$1,433.05	$1,433.05
03/03/2005	PAYMENT	@	$-360.73	$0.00
01/03/2005	PAYMENT	@	$-360.73	$360.73
10/01/2004	PAYMENT	@	$-360.73	$721.46
08/16/2004	PAYMENT	@	$-360.73	$1,082.19
07/01/2004	BILL	SMITH, JULIE MARIE @	$1,442.92	$1,442.92
02/20/2004	PAYMENT	@	$-347.25	$0.00
12/30/2003	PAYMENT	@	$-347.25	$347.25
09/30/2003	PAYMENT	@	$-347.25	$694.50
08/19/2003	PAYMENT	@	$-347.27	$1,041.75
07/01/2003	BILL	SMITH, JULIE MARIE @	$1,389.02	$1,389.02