Tax Account 001-61I-076

Print Page · · Payments Cart · New Search

Owners

NELSON, KEVIN R & CAMMIE L
384 ROCKY RD
ELKO, NV 89801-8444

672818~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-076
Account Type	Real Estate
Location	384 ROCKY RD ELKO CITY
Balance	$3,743.62
Currently Due	$0.00

Account ID

001-61I-076

Account Type

Real Estate

Location

384 ROCKY RD
ELKO CITY

Balance

$3,743.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,352.84
Total	$7,352.84
Paid	$3,609.22
Balance	$3,743.62
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

$7,352.84

Total

$7,352.84

Paid

$3,609.22

Balance

$3,743.62

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	$1,737.41	$0.00	$1,737.41	$1,737.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,871.81	$0.00	$1,871.81	$1,871.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,871.81	$0.00	$1,871.81	$0.00	$1,871.81
4	03/03/2025	03/13/2025	Due	$1,871.81	$0.00	$1,871.81	$0.00	$3,743.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,434.25	$0.00	$6,434.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,957.80	$0.00	$5,957.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,801.27	$0.00	$5,801.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,512.13	$0.00	$5,512.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,516.16	$0.00	$5,516.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,514.38	$0.00	$5,514.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,414.72	$54.15	$5,468.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,314.09	$0.00	$5,314.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,189.95	$0.00	$5,189.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,171.76	$0.00	$5,171.76	$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 -	$-1,871.81	$3,743.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,737.41	$5,615.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$404.01	$7,352.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935182. REASON: AMENDMENT TO RE 2025	$1,737.41	$6,948.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,737.41	$5,211.42
07/10/2024	BILL	NELSON, KEVIN R & CAMMIE L	$6,948.83	$6,948.83
02/23/2024	PAYMENT	KR NELSON ACH 9070 - 039600425	$-1,608.55	$0.00
12/28/2023	PAYMENT	KR NELSON ACH 9070 - 039527778	$-1,608.55	$1,608.55
09/29/2023	PAYMENT	KR NELSON ACH 9070 - 039421349	$-1,608.55	$3,217.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,608.60	$4,825.65
07/12/2023	BILL	NELSON, KEVIN R & CAMMIE L	$6,434.25	$6,434.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,489.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,489.44	$1,489.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,489.44	$2,978.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,489.48	$4,468.32
07/12/2022	BILL	NELSON, KEVIN R & CAMMIE L	$5,957.80	$5,957.80
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,450.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,450.31	$1,450.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,450.31	$2,900.62
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,450.34	$4,350.93
07/14/2021	BILL	NELSON, KEVIN R & CAMMIE L	$5,801.27	$5,801.27
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,290.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,407.37	$1,290.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,407.37	$2,697.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,407.38	$4,104.75
07/15/2020	BILL	NELSON, KEVIN R & CAMMIE L	$5,512.13	$5,512.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,379.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,379.04	$1,379.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,379.04	$2,758.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,379.04	$4,137.12
07/10/2019	BILL	NELSON, KEVIN R & CAMMIE L	$5,516.16	$5,516.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,378.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,378.58	$1,378.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,378.58	$2,757.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,378.64	$4,135.74
07/09/2018	BILL	NELSON, KEVIN R & CAMMIE L	$5,514.38	$5,514.38
02/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003585340	$-1,353.68	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-54.15	$1,353.68
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$54.15	$1,407.83
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-54.15	$1,353.68
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-1,353.68	$1,407.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.15	$2,761.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,353.68	$2,707.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,353.68	$4,061.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,353.68	$5,414.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,353.68	$4,061.04
07/07/2017	BILL	NELSON, KEVIN R & CAMMIE L	$5,414.72	$5,414.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,328.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,328.52	$1,328.52
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470693	$-1,328.52	$2,657.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,328.53	$3,985.56
07/08/2016	BILL	NELSON, KEVIN R & CAMMIE L	$5,314.09	$5,314.09
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,297.48	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,297.48	$1,297.48
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-1,297.48	$2,594.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,297.51	$3,892.44
07/08/2015	BILL	NELSON, KEVIN R & CAMMIE L	$5,189.95	$5,189.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,292.94	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,292.94	$1,292.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.94	$2,585.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.94	$3,878.82
07/10/2014	BILL	NELSON, KEVIN R & CAMMIE L	$5,171.76	$5,171.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,217.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,217.20	$1,217.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,217.20	$2,434.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,217.21	$3,651.60
07/16/2013	BILL	NELSON, KEVIN R & CAMMIE L	$4,868.81	$4,868.81