Tax Account 001-61G-025

Print Page · · Payments Cart · New Search

Owners

BYRAM, SHARON R
3540 RIDGECREST DR
ELKO, NV 89801-2452

792926

Account Summary

Account ID	001-61G-025
Account Type	Real Estate
Location	3540 RIDGECREST DR ELKO CITY
Balance	$2,444.14
Currently Due	$0.00

Account ID

001-61G-025

Account Type

Real Estate

Location

3540 RIDGECREST DR
ELKO CITY

Balance

$2,444.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,789.23
Total	$4,789.23
Paid	$2,345.09
Balance	$2,444.14
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

$4,789.23

Total

$4,789.23

Paid

$2,345.09

Balance

$2,444.14

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	$1,123.03	$0.00	$1,123.03	$1,123.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,222.06	$0.00	$1,222.06	$1,222.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,222.06	$0.00	$1,222.06	$0.00	$1,222.06
4	03/03/2025	03/13/2025	Due	$1,222.08	$0.00	$1,222.08	$0.00	$2,444.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,359.91	$0.00	$4,359.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,232.98	$0.00	$4,232.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,109.74	$0.00	$4,109.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,989.42	$4.74	$3,994.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,842.88	$0.00	$3,842.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,858.61	$0.00	$3,858.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,797.37	$37.97	$3,835.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,843.27	$0.00	$3,843.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,766.07	$0.00	$3,766.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,704.63	$0.00	$3,704.63	$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 -	$-1,222.06	$2,444.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,123.03	$3,666.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.58	$4,789.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934112. REASON: AMENDMENT TO RE 2025	$1,123.03	$4,490.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,123.03	$3,367.62
07/10/2024	BILL	BYRAM, SHARON R	$4,490.65	$4,490.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.97	$1,089.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.97	$2,179.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,090.00	$3,269.91
07/12/2023	BILL	BYRAM, SHARON R	$4,359.91	$4,359.91
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53242486	$-1,058.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.23	$1,058.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.23	$2,116.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.29	$3,174.69
07/12/2022	BILL	BYRAM, SHARON R	$4,232.98	$4,232.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.43	$1,027.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.43	$2,054.86
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.45	$3,082.29
07/14/2021	BILL	RIGBY, SHARON R	$4,109.74	$4,109.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-998.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-998.53	$998.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-998.53	$1,997.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-998.57	$2,995.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.74	$3,994.16
07/15/2020	BILL	RIGBY, SHARON R	$3,989.42	$3,989.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-960.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.72	$960.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.72	$1,921.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.72	$2,882.16
07/10/2019	BILL	RIGBY, SHARON R	$3,842.88	$3,842.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-964.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-964.64	$964.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-964.64	$1,929.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-964.69	$2,893.92
07/09/2018	BILL	RIGBY, SHARON R	$3,858.61	$3,858.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.34	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-37.97	$949.34
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$37.97	$987.31
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-37.97	$949.34
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-949.34	$987.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.97	$1,936.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.34	$1,898.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.35	$2,848.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$949.35	$3,797.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-949.35	$2,848.02
07/07/2017	BILL	RIGBY, SHARON R	$3,797.37	$3,797.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.81	$960.81
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 005470707	$-960.81	$1,921.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-960.84	$2,882.43
07/08/2016	BILL	RIGBY, MARK E & SHARON R	$3,843.27	$3,843.27
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-941.51	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-941.51	$941.51
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-941.51	$1,883.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-941.54	$2,824.53
07/08/2015	BILL	RIGBY, MARK E & SHARON R	$3,766.07	$3,766.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.15	$926.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.15	$1,852.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.18	$2,778.45
07/10/2014	BILL	RIGBY, MARK E ET AL	$3,704.63	$3,704.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.81	$871.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.81	$1,743.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.81	$2,615.43
07/16/2013	BILL	JONES, MERRILL L & JUDY E	$3,487.24	$3,487.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.39	$0.00
02/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8107	$-846.43	$846.39
02/13/2013	AMENDMENT	CAN BE APPLIED TO FURTHER TAX	$-0.02	$1,692.82
02/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8107	$846.43	$1,692.84
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.41	$846.41
08/07/2012	VOID	TITLE SOURCE, INC CHECK NUM: 8107	$-846.43	$1,692.82
08/07/2012	AMENDMENT	Overpayment	$0.02	$2,539.25
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.43	$2,539.23
07/10/2012	BILL	JONES, MERRILL L & JUDY E	$3,385.66	$3,385.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.76	$821.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-821.76	$1,643.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.77	$2,465.28
07/14/2011	BILL	JONES, MERRILL L & JUDY E	$3,287.05	$3,287.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-835.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-835.69	$835.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-835.69	$1,671.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-835.71	$2,507.07
07/14/2010	BILL	JONES, MERRILL L & JUDY E	$3,342.78	$3,342.78
03/08/2010	PAYMENT	FIRST AMERICAN TITLE INS/NV CHECK NUM: 505380961	$-828.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.36	$828.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.36	$1,656.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.39	$2,485.08
07/21/2009	BILL	JONES, MERRILL L & JUDY E	$3,313.47	$3,313.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.23	$804.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.23	$1,608.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.26	$2,412.69
07/14/2008	BILL	JONES, MERRILL L & JUDY E	$3,216.95	$3,216.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-780.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-780.81	$780.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-780.81	$1,561.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-780.82	$2,342.43
07/13/2007	BILL	JONES, MERRILL L & JUDY E	$3,123.25	$3,123.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-758.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-758.07	$758.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-758.07	$1,516.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-758.08	$2,274.21
07/19/2006	BILL	JONES, MERRILL L & JUDY E	$3,032.29	$3,032.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-709.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-709.80	$709.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-709.80	$1,419.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-709.82	$2,129.40
07/21/2005	BILL	JONES, MERRILL L & JUDY E	$2,839.22	$2,839.22
07/26/2004	PAYMENT	@	$-237.77	$0.00
07/01/2004	BILL	JONES, JUDY E @	$237.77	$237.77
07/30/2003	PAYMENT	@	$-230.73	$0.00
07/01/2003	BILL	JONES, MERRILL L & JUD @	$230.73	$230.73