Tax Account 001-61G-016

Print Page · · Payments Cart · New Search

Owners

WYATT, KEITH E
303 ROLLING HILLS DR
ELKO, NV 89801-2447

658248

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61G-016
Account Type	Real Estate
Location	303 ROLLING HILLS DR ELKO CITY
Balance	$1,902.87
Currently Due	$0.00

Account ID

001-61G-016

Account Type

Real Estate

Location

303 ROLLING HILLS DR
ELKO CITY

Balance

$1,902.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,728.71
Total	$3,728.71
Paid	$1,825.84
Balance	$1,902.87
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

$3,728.71

Total

$3,728.71

Paid

$1,825.84

Balance

$1,902.87

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	$874.41	$0.00	$874.41	$874.41	$0.00
2	10/07/2024	10/17/2024	Paid	$951.43	$0.00	$951.43	$951.43	$0.00
3	01/06/2025	01/16/2025	Due	$951.43	$0.00	$951.43	$0.00	$951.43
4	03/03/2025	03/13/2025	Due	$951.44	$0.00	$951.44	$0.00	$1,902.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,394.69	$0.00	$3,394.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,295.89	$0.00	$3,295.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,199.92	$0.00	$3,199.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,106.12	$0.00	$3,106.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,924.08	$0.00	$2,924.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,838.92	$0.00	$2,838.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,756.25	$0.00	$2,756.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,675.98	$0.00	$2,675.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,597.11	$0.00	$2,597.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,508.33	$0.00	$2,508.33	$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 -	$-951.43	$1,902.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-874.41	$2,854.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.24	$3,728.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936665. REASON: AMENDMENT TO RE 2025	$874.41	$3,496.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.41	$2,622.06
07/10/2024	BILL	WYATT, KEITH E	$3,496.47	$3,496.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.66	$848.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.66	$1,697.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.71	$2,545.98
07/12/2023	BILL	WYATT, KEITH E	$3,394.69	$3,394.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.96	$823.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.96	$1,647.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-824.01	$2,471.88
07/12/2022	BILL	WYATT, KEITH E	$3,295.89	$3,295.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$799.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$1,599.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$2,399.94
07/14/2021	BILL	WYATT, KEITH E	$3,199.92	$3,199.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.53	$770.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.53	$1,549.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.57	$2,327.55
07/15/2020	BILL	WYATT, KEITH E	$3,106.12	$3,106.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.02	$731.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.02	$1,462.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-731.02	$2,193.06
07/10/2019	BILL	WYATT, KEITH E	$2,924.08	$2,924.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-709.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.72	$709.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.72	$1,419.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-709.76	$2,129.16
07/09/2018	BILL	WYATT, KEITH E	$2,838.92	$2,838.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.06	$689.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.06	$1,378.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.07	$2,067.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.07	$2,756.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.07	$2,067.18
07/07/2017	BILL	WYATT, KEITH E	$2,756.25	$2,756.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.99	$668.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.99	$1,337.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.01	$2,006.97
07/08/2016	BILL	WYATT, KEITH E	$2,675.98	$2,675.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.27	$649.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.27	$1,298.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.30	$1,947.81
07/08/2015	BILL	WYATT, KEITH E	$2,597.11	$2,597.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.08	$627.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.08	$1,254.16
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-627.09	$1,881.24
07/10/2014	BILL	WYATT, KEITH E	$2,508.33	$2,508.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.57	$608.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.57	$1,217.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.59	$1,825.71
07/16/2013	BILL	WYATT, KEITH E	$2,434.30	$2,434.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.85	$590.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.85	$1,181.70
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131360	$-590.85	$1,772.55
07/10/2012	BILL	WYATT, KEITH E	$2,363.40	$2,363.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.64	$573.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-573.64	$1,147.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.64	$1,720.92
07/14/2011	BILL	GLENNON, JAMES C	$2,294.56	$2,294.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.45	$577.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.45	$1,154.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.47	$1,732.35
07/14/2010	BILL	GLENNON, JAMES C	$2,309.82	$2,309.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.79	$547.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.79	$1,095.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.81	$1,643.37
07/21/2009	BILL	GLENNON, JAMES C	$2,191.18	$2,191.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-531.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-531.84	$531.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-531.84	$1,063.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-531.84	$1,595.52
07/14/2008	BILL	GLENNON, JAMES C	$2,127.36	$2,127.36
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.35	$0.00
12/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 101083	$-516.35	$516.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.35	$1,032.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.35	$1,549.05
07/13/2007	BILL	GLENNON, JAMES C	$2,065.40	$2,065.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.30	$501.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.30	$1,002.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.33	$1,503.90
07/19/2006	BILL	GLENNON, JAMES C	$2,005.23	$2,005.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-486.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-486.70	$486.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-486.70	$973.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-486.73	$1,460.10
07/21/2005	BILL	GLENNON, JAMES C	$1,946.83	$1,946.83
03/03/2005	PAYMENT	@	$-463.39	$0.00
01/03/2005	PAYMENT	@	$-463.39	$463.39
10/01/2004	PAYMENT	@	$-463.39	$926.78
08/16/2004	PAYMENT	@	$-463.41	$1,390.17
07/01/2004	BILL	GLENNON, JAMES C @	$1,853.58	$1,853.58
02/26/2004	PAYMENT	@	$-449.68	$0.00
01/09/2004	PAYMENT	@	$-449.68	$449.68
10/05/2003	PAYMENT	@	$-449.68	$899.36
08/19/2003	PAYMENT	@	$-449.70	$1,349.04
07/01/2003	BILL	KELLY, WADE & LAURA JT @	$1,798.74	$1,798.74