Tax Account 001-620-047

Print Page · · Payments Cart · New Search

Owners

MADRID, ROMOLO C ET AL
828 SAGE ST
ELKO, NV 89801-3345

GONZALES, BRITTNEY ET AL

764222

Account Summary

Account ID	001-620-047
Account Type	Real Estate
Location	828 SAGE ST ELKO CITY
Balance	$1,127.22
Currently Due	$0.00

Account ID

001-620-047

Account Type

Real Estate

Location

828 SAGE ST
ELKO CITY

Balance

$1,127.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.42
Total	$1,503.42
Paid	$376.20
Balance	$1,127.22
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

$1,503.42

Total

$1,503.42

Paid

$376.20

Balance

$1,127.22

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	$376.20	$0.00	$376.20	$376.20	$0.00
2	10/07/2024	10/17/2024	Due	$375.74	$0.00	$375.74	$0.00	$375.74
3	01/06/2025	01/16/2025	Due	$375.74	$0.00	$375.74	$0.00	$751.48
4	03/03/2025	03/13/2025	Due	$375.74	$0.00	$375.74	$0.00	$1,127.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.18	$0.00	$1,408.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,280.06	$0.00	$1,280.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,274.58	$0.00	$1,274.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,232.74	$0.00	$1,232.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,258.28	$0.00	$1,258.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,271.33	$0.00	$1,271.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,261.00	$0.00	$1,261.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,247.22	$0.00	$1,247.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,252.90	$0.00	$1,252.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,250.24	$0.00	$1,250.24	$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	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.20	$1,127.22
07/10/2024	BILL	MADRID, ROMOLO C ET AL	$1,503.42	$1,503.42
02/23/2024	PAYMENT	RC MADRID ACH 9070 - 035605986	$-352.04	$0.00
12/28/2023	PAYMENT	RC MADRID ACH 9070 - 035376697	$-352.04	$352.04
09/29/2023	PAYMENT	RC MADRID ACH 9070 - 035079127	$-352.04	$704.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.06	$1,056.12
07/12/2023	BILL	MADRID, ROMOLO C ET AL	$1,408.18	$1,408.18
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$320.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$640.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.06	$960.00
07/12/2022	BILL	MADRID, ROMOLO C ET AL	$1,280.06	$1,280.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.64	$318.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.64	$637.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.66	$955.92
07/14/2021	BILL	MADRID, ROMOLO C ET AL	$1,274.58	$1,274.58
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.83	$303.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-309.83	$613.05
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-309.86	$922.88
07/15/2020	BILL	MADRID, ROMOLO C ET AL	$1,232.74	$1,232.74
01/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16277	$-629.14	$0.00
10/07/2019	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230028253	$-314.57	$629.14
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972766	$-314.57	$943.71
07/10/2019	BILL	US BANK NATIONAL ASSOCIATION	$1,258.28	$1,258.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-317.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.82	$317.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.82	$635.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.87	$953.46
07/09/2018	BILL	LACOMBE, DARRICK	$1,271.33	$1,271.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$315.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$630.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$945.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.25	$1,261.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.25	$945.75
07/07/2017	BILL	LACOMBE, DARRICK	$1,261.00	$1,261.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.80	$311.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.80	$623.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$935.40
07/08/2016	BILL	LACOMBE, DARRICK	$1,247.22	$1,247.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.22	$313.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.22	$626.44
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-313.24	$939.66
07/08/2015	BILL	LACOMBE, DARRICK	$1,252.90	$1,252.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.56	$312.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.56	$625.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.56	$937.68
07/10/2014	BILL	RITZ, PHILIP & TRACEY	$1,250.24	$1,250.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.14	$305.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.14	$610.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.16	$915.42
07/16/2013	BILL	RITZ, PHILIP & TRACEY	$1,220.58	$1,220.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$316.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$632.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.47	$949.38
07/10/2012	BILL	RITZ, PHILIP & TRACEY	$1,265.85	$1,265.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.79	$310.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.79	$621.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$932.37
07/14/2011	BILL	RITZ, PHILIP & TRACEY	$1,243.18	$1,243.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.07	$0.00
11/02/2010	PAYMENT	STEWART TITLE CHECK NUM: 121601	$-313.07	$313.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-313.07	$626.14
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-313.10	$939.21
07/14/2010	BILL	RITZ, PHILIP & TRACEY	$1,252.31	$1,252.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.71	$328.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.71	$657.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.73	$986.13
07/21/2009	BILL	RITZ, PHILIP & TRACEY	$1,314.86	$1,314.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-322.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-322.91	$322.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-322.91	$645.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-322.92	$968.73
07/14/2008	BILL	RITZ, PHILIP & TRACEY	$1,291.65	$1,291.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-314.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-314.49	$314.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-314.49	$628.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-314.50	$943.47
07/13/2007	BILL	RITZ, PHILIP & TRACEY	$1,257.97	$1,257.97
02/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 26971	$-305.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.33	$305.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.33	$610.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.35	$915.99
07/19/2006	BILL	SCHINDLER, ALLEN J & PATRICIA	$1,221.34	$1,221.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-296.44	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-296.44	$296.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.44	$592.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.45	$889.32
07/21/2005	BILL	SCHINDLER, ALLEN J & PATRICIA	$1,185.77	$1,185.77
03/03/2005	PAYMENT	@	$-287.27	$0.00
01/03/2005	PAYMENT	@	$-287.27	$287.27
10/01/2004	PAYMENT	@	$-287.27	$574.54
08/16/2004	PAYMENT	@	$-287.29	$861.81
07/01/2004	BILL	SCHINDLER, ALLEN J & P @	$1,149.10	$1,149.10
02/26/2004	PAYMENT	@	$-276.71	$0.00
01/09/2004	PAYMENT	@	$-276.71	$276.71
08/11/2003	PAYMENT	@	$-553.44	$553.42
07/01/2003	BILL	SCHINDLER, ALLEN J & P @	$1,106.86	$1,106.86