Tax Account 001-61F-027

Print Page · · Payments Cart · New Search

Owners

STROUP, STACI L
3538 ENFIELD AVE
ELKO, NV 89801-2451

774389

Account Summary

Account ID	001-61F-027
Account Type	Real Estate
Location	3538 ENFIELD AVE ELKO CITY
Balance	$1,476.31
Currently Due	$0.00

Account ID

001-61F-027

Account Type

Real Estate

Location

3538 ENFIELD AVE
ELKO CITY

Balance

$1,476.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.87
Total	$2,893.87
Paid	$1,417.56
Balance	$1,476.31
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

$2,893.87

Total

$2,893.87

Paid

$1,417.56

Balance

$1,476.31

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	$679.41	$0.00	$679.41	$679.41	$0.00
2	10/07/2024	10/17/2024	Paid	$738.15	$0.00	$738.15	$738.15	$0.00
3	01/06/2025	01/16/2025	Due	$738.15	$0.00	$738.15	$0.00	$738.15
4	03/03/2025	03/13/2025	Due	$738.16	$0.00	$738.16	$0.00	$1,476.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.30	$0.00	$2,637.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,560.55	$0.00	$2,560.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,486.01	$0.00	$2,486.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,412.99	$0.00	$2,412.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,342.46	$0.00	$2,342.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,355.90	$0.00	$2,355.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,330.38	$23.30	$2,353.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,364.23	$0.00	$2,364.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,348.71	$0.00	$2,348.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,283.41	$22.83	$2,306.24	$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 -	$-738.15	$1,476.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-679.41	$2,214.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.52	$2,893.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937526. REASON: AMENDMENT TO RE 2025	$679.41	$2,716.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.41	$2,036.94
07/10/2024	BILL	STROUP, STACI L	$2,716.35	$2,716.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.32	$659.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.32	$1,318.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.34	$1,977.96
07/12/2023	BILL	STROUP, STACI L	$2,637.30	$2,637.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.13	$640.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.13	$1,280.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-640.16	$1,920.39
07/12/2022	BILL	STROUP, STACI L	$2,560.55	$2,560.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$621.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$1,243.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.51	$1,864.50
07/14/2021	BILL	STROUP, STACI L	$2,486.01	$2,486.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.24	$603.24
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23789	$-603.24	$1,206.48
08/14/2020	PAYMENT	FIDDES, CRAIG CREDIT: D	$-603.27	$1,809.72
07/15/2020	BILL	STROUP, STACI L	$2,412.99	$2,412.99
03/06/2020	PAYMENT	FIDDES, CRAIG CREDIT: D	$-585.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$585.61
11/19/2019	PAYMENT	FIDDES, CRAIG CREDIT: D	$-585.61	$585.61
10/09/2019	PAYMENT	FIDDES, CRAIG CREDIT: D	$-585.61	$1,171.22
08/21/2019	PAYMENT	FIDDES, CRAIG CREDIT: D	$-585.63	$1,756.83
07/10/2019	BILL	FIDDES, CRAIG & JENNIFER R TR	$2,342.46	$2,342.46
01/04/2019	PAYMENT	FIDDES, CRAIG CREDIT: D	$-588.96	$0.00
11/19/2018	PAYMENT	FIDDES, CRAIG CREDIT: D	$-588.96	$588.96
09/24/2018	PAYMENT	FIDDES, CRAIG CREDIT: D	$-588.96	$1,177.92
08/06/2018	PAYMENT	FIDDES, CRAIG CHECK BANK: WF INTERNET NUM: 018080623039845	$-589.02	$1,766.88
07/09/2018	BILL	FIDDES, CRAIG & JENNIFER R TR	$2,355.90	$2,355.90
03/12/2018	PAYMENT	FIDDES, CRAIG CREDIT: D	$-582.59	$0.00
01/05/2018	PAYMENT	FIDDES, CRAIG CREDIT: D	$-582.59	$582.59
12/08/2017	PAYMENT	FIDDES, CRAIG CREDIT: D	$-605.89	$1,165.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.30	$1,771.07
07/28/2017	PAYMENT	FIDDES, CRAIG CREDIT: D	$-582.61	$1,747.77
07/07/2017	BILL	FIDDES, CRAIG	$2,330.38	$2,330.38
02/24/2017	PAYMENT	FIDDES, CRAIG CREDIT: D	$-591.05	$0.00
12/30/2016	PAYMENT	FIDDES, CRAIG CREDIT: D	$-591.05	$591.05
09/30/2016	PAYMENT	FIDDES, CRAIG CREDIT: D	$-591.05	$1,182.10
08/05/2016	PAYMENT	FIDDES, CRAIG CREDIT: D	$-591.08	$1,773.15
07/08/2016	BILL	FIDDES, CRAIG	$2,364.23	$2,364.23
03/16/2016	PAYMENT	FIDDES, CRAIG CREDIT: D	$-587.17	$0.00
01/07/2016	PAYMENT	FIDDES, CRAIG CREDIT: D	$-587.17	$587.17
10/09/2015	PAYMENT	FIDDES, CRAIG CREDIT: D	$-587.17	$1,174.34
08/21/2015	PAYMENT	FIDDES, CRAIG CREDIT: D	$-528.50	$1,761.51
08/21/2015	PAYMENT	FIDDES, CRAIG CREDIT: D	$-58.70	$2,290.01
07/08/2015	BILL	FIDDES, CRAIG	$2,348.71	$2,348.71
02/27/2015	PAYMENT	FIDDES, CRAIG CREDIT: D	$-570.85	$0.00
01/05/2015	PAYMENT	FIDDES, CRAIG CREDIT: D	$-570.85	$570.85
11/21/2014	PAYMENT	FIDDES, CRAIG CREDIT: D	$-593.68	$1,141.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.83	$1,735.38
08/15/2014	PAYMENT	FIDDES, CRAIG CREDIT: D	$-570.86	$1,712.55
07/10/2014	BILL	FIDDES, CRAIG	$2,283.41	$2,283.41
02/28/2014	PAYMENT	FIDDES, CRAIG D CREDIT: D	$-553.98	$0.00
01/03/2014	PAYMENT	FIDDES, CRAIG CREDIT: D	$-553.98	$553.98
10/04/2013	PAYMENT	FIDDES, CRAIG CREDIT: D	$-553.98	$1,107.96
08/16/2013	PAYMENT	FIDDLES, CRAIG CREDIT: D	$-554.00	$1,661.94
07/16/2013	BILL	FIDDES, CRAIG	$2,215.94	$2,215.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.85	$537.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.85	$1,075.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.86	$1,613.55
07/10/2012	BILL	MEYER, ROGER D & THERESA M	$2,151.41	$2,151.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$522.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$1,044.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.21	$1,566.54
07/14/2011	BILL	MEYER, ROGER D & THERESA M	$2,088.75	$2,088.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.71	$528.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.71	$1,057.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.71	$1,586.13
07/14/2010	BILL	MEYER, ROGER D & THERESA M	$2,114.84	$2,114.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.22	$512.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.22	$1,024.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.22	$1,536.66
07/21/2009	BILL	MEYER, ROGER D & THERESA M	$2,048.88	$2,048.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-497.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-497.30	$497.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-497.30	$994.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-497.30	$1,491.90
07/14/2008	BILL	MEYER, ROGER D & THERESA M	$1,989.20	$1,989.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.81	$482.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.81	$965.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.84	$1,448.43
07/13/2007	BILL	MEYER, ROGER D & THERESA M	$1,931.27	$1,931.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.75	$468.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.75	$937.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.76	$1,406.25
07/19/2006	BILL	MEYER, ROGER D & THERESA M	$1,875.01	$1,875.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-455.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-455.10	$455.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-455.10	$910.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-455.10	$1,365.30
07/21/2005	BILL	MEYER, ROGER D & THERESA M	$1,820.40	$1,820.40
01/31/2005	PAYMENT	@	$-403.78	$0.00
12/15/2004	PAYMENT	@	$-403.78	$403.78
10/05/2004	PAYMENT	@	$-403.78	$807.56
07/27/2004	PAYMENT	@	$-403.79	$1,211.34
07/01/2004	BILL	GUZMAN, SERGIO A & GEO @	$1,615.13	$1,615.13
02/04/2004	PAYMENT	@	$-388.62	$0.00
12/18/2003	PAYMENT	@	$-388.62	$388.62
09/22/2003	PAYMENT	@	$-388.62	$777.24
08/11/2003	PAYMENT	@	$-388.63	$1,165.86
07/01/2003	BILL	GUZMAN, SERGIO A & GEO @	$1,554.49	$1,554.49