Tax Account 001-61I-098

Owners

MEJIA, JUAN COVARRUBIAS ET AL
3733 ENFIELD AVE
ELKO, NV 89801-2485

COVARRUBIAS, NANCY ET AL

793869

Account Summary

Account ID 001-61I-098
Account Type Real Estate
Location 3733 ENFIELD AVE
ELKO CITY
Balance $3,070.42
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,019.03
Total $6,019.03
Paid $2,948.61
Balance $3,070.42
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,413.40$0.00$1,413.40$1,413.40$0.00
210/07/202410/17/2024Paid$1,535.21$0.00$1,535.21$1,535.21$0.00
301/06/202501/16/2025Due$1,535.21$0.00$1,535.21$0.00$1,535.21
403/03/202503/13/2025Due$1,535.21$0.00$1,535.21$0.00$3,070.42

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,487.61$0.00$5,487.61$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$5,327.85$0.00$5,327.85$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$5,172.68$0.00$5,172.68$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$5,021.41$0.00$5,021.41$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$4,918.70$0.00$4,918.70$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$4,914.79$0.00$4,914.79$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$4,776.68$0.00$4,776.68$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$4,637.55$0.00$4,637.55$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$4,558.68$0.00$4,558.68$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$4,372.23$0.00$4,372.23$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,535.21$3,070.42
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,413.40$4,605.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$366.84$6,019.03
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 939091. REASON: AMENDMENT TO RE 2025$1,413.40$5,652.19
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,413.40$4,238.79
07/10/2024BILLMEJIA, JUAN COVARRUBIAS ET AL$5,652.19$5,652.19
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,371.89$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,371.89$1,371.89
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,371.89$2,743.78
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,371.94$4,115.67
07/12/2023BILLMEJIA, JUAN COVARRUBIAS ET AL$5,487.61$5,487.61
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,331.95$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,331.95$1,331.95
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,331.95$2,663.90
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,332.00$3,995.85
07/12/2022BILLMEJIA, JUAN COVARRUBIAS ET AL$5,327.85$5,327.85
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,293.17$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,293.17$1,293.17
09/07/2021PAYMENTSOLIDIFI TITLE AGENCY LTD CHECK NUM: 50410$-1,293.17$2,586.34
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,293.17$3,879.51
07/14/2021BILLCOVARRUBIAS, JUAN & NANCY$5,172.68$5,172.68
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,177.38$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,281.33$1,177.38
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,281.33$2,458.71
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,281.37$3,740.04
07/15/2020BILLCOVARRUBIAS, JUAN & NANCY$5,021.41$5,021.41
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,229.67$0.00
11/05/2019PAYMENTWFG NATIONAL TITLE INSURANCE C CHECK NUM: 105698$-1,229.67$1,229.67
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,229.67$2,459.34
08/15/2019PAYMENTCORELOGIC CHECK$-1,229.69$3,689.01
07/10/2019BILLWRIGHT, TONY K & JEANETTE M$4,918.70$4,918.70
02/27/2019PAYMENTCORELOGIC CHECK$-1,228.69$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,228.69$1,228.69
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,228.69$2,457.38
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,228.72$3,686.07
07/09/2018BILLWRIGHT, TONY K & JEANETTE M$4,914.79$4,914.79
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,194.17$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,194.17$1,194.17
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,194.17$2,388.34
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,194.17$3,582.51
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$1,194.17$4,776.68
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-1,194.17$3,582.51
07/07/2017BILLWRIGHT, TONY K & JEANETTE M$4,776.68$4,776.68
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,159.38$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,159.38$1,159.38
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-1,159.38$2,318.76
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-1,159.41$3,478.14
07/08/2016BILLWRIGHT, TONY K & JEANETTE M$4,637.55$4,637.55
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-1,139.67$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-1,139.67$1,139.67
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-1,139.67$2,279.34
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-1,139.67$3,419.01
07/08/2015BILLWRIGHT, TONY K & JEANETTE M$4,558.68$4,558.68
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-1,093.05$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-1,093.05$1,093.05
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-1,093.05$2,186.10
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-1,093.08$3,279.15
07/10/2014BILLWRIGHT, TONY K & JEANETTE M$4,372.23$4,372.23
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-1,060.97$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-1,060.97$1,060.97
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-1,060.97$2,121.94
07/18/2013PAYMENTSTEWART TITLTE CHECK NUM: 11012499$-1,061.00$3,182.91
07/16/2013BILLWRIGHT, TONY K & JEANETTE M$4,243.91$4,243.91