Tax Account 001-631-004

Print Page · · Payments Cart · New Search

Owners

YEPEZ, HECTOR
1714 CLARKSON DR
ELKO, NV 89801-4884

746590,745595

Account Summary

Account ID	001-631-004
Account Type	Real Estate
Location	1714 CLARKSON DR ELKO CITY
Balance	$1,356.99
Currently Due	$452.33

Account ID

001-631-004

Account Type

Real Estate

Location

1714 CLARKSON DR
ELKO CITY

Balance

$1,356.99

Currently Due

$452.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.73
Total	$1,809.73
Paid	$452.74
Balance	$1,356.99
Due	$452.33
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

$1,809.73

Total

$1,809.73

Paid

$452.74

Balance

$1,356.99

Due

$452.33

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	$452.74	$0.00	$452.74	$452.74	$0.00
2	10/07/2024	10/17/2024	Due	$452.33	$0.00	$452.33	$0.00	$452.33
3	01/06/2025	01/16/2025	Due	$452.33	$0.00	$452.33	$0.00	$904.66
4	03/03/2025	03/13/2025	Due	$452.33	$0.00	$452.33	$0.00	$1,356.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.23	$0.00	$1,683.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,558.70	$0.00	$1,558.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,494.22	$0.00	$1,494.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,435.26	$0.00	$1,435.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,385.14	$0.00	$1,385.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,367.20	$0.00	$1,367.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,369.06	$0.00	$1,369.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,340.37	$0.00	$1,340.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,308.30	$0.00	$1,308.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,312.57	$0.00	$1,312.57	$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	.49
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 -	$-452.74	$1,356.99
07/10/2024	BILL	YEPEZ, HECTOR	$1,809.73	$1,809.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.80	$420.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.80	$841.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.83	$1,262.40
07/12/2023	BILL	YEPEZ, HECTOR	$1,683.23	$1,683.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.66	$389.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.66	$779.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.72	$1,168.98
07/12/2022	BILL	YEPEZ, HECTOR	$1,558.70	$1,558.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.55	$373.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.55	$747.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.57	$1,120.65
07/14/2021	BILL	YEPEZ, HECTOR	$1,494.22	$1,494.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.81	$358.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.81	$717.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.83	$1,076.43
07/15/2020	BILL	YEPEZ, HECTOR	$1,435.26	$1,435.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$346.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$692.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.30	$1,038.84
07/10/2019	BILL	YEPEZ, HECTOR	$1,385.14	$1,385.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.75	$341.79
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5206	$-341.83	$683.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.83	$1,025.37
07/09/2018	BILL	CORREA, LINDA	$1,367.20	$1,367.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$342.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$684.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.28	$1,026.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.28	$1,369.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.28	$1,026.78
07/07/2017	BILL	CORREA, LINDA	$1,369.06	$1,369.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.09	$335.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.09	$670.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.10	$1,005.27
07/08/2016	BILL	CORREA, LINDA	$1,340.37	$1,340.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.07	$327.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.07	$654.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$981.21
07/08/2015	BILL	CORREA, LINDA	$1,308.30	$1,308.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.14	$328.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.14	$656.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$984.42
07/10/2014	BILL	CORREA, LINDA	$1,312.57	$1,312.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.63	$343.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.63	$687.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.64	$1,030.89
07/16/2013	BILL	CORREA, LINDA	$1,374.53	$1,374.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$336.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$673.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.66	$1,009.95
07/10/2012	BILL	CORREA, LINDA	$1,346.61	$1,346.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-334.01	$334.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-334.01	$668.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-334.02	$1,002.03
07/14/2011	BILL	ROONEY, JODY P	$1,336.05	$1,336.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-334.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-334.38	$334.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-334.38	$668.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-334.38	$1,003.14
07/14/2010	BILL	ROONEY, JODY P	$1,337.52	$1,337.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-345.65	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-345.65	$345.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-345.65	$691.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-345.68	$1,036.95
07/21/2009	BILL	ROONEY, JODY P	$1,382.63	$1,382.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.70	$339.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.70	$679.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-339.72	$1,019.10
07/14/2008	BILL	ROONEY, JODY P	$1,358.82	$1,358.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-352.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-352.10	$352.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-352.10	$704.20
08/20/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1051459	$-10.27	$1,056.30
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 134738	$-341.86	$1,066.57
07/13/2007	BILL	ROONEY, JODY P	$1,408.43	$1,408.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-341.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-341.85	$341.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-341.85	$683.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-341.86	$1,025.55
07/19/2006	BILL	ROONEY, JODY P	$1,367.41	$1,367.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-331.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-331.89	$331.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-331.89	$663.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-331.91	$995.67
07/21/2005	BILL	ROONEY, JODY P	$1,327.58	$1,327.58
02/16/2005	PAYMENT	@	$-321.66	$0.00
12/15/2004	PAYMENT	@	$-321.66	$321.66
10/05/2004	PAYMENT	@	$-321.66	$643.32
07/27/2004	PAYMENT	@	$-321.69	$964.98
07/01/2004	BILL	ROONEY, JODY P @	$1,286.67	$1,286.67
02/04/2004	PAYMENT	@	$-334.81	$0.00
12/18/2003	PAYMENT	@	$-334.81	$334.81
09/22/2003	PAYMENT	@	$-334.81	$669.62
08/11/2003	PAYMENT	@	$-334.82	$1,004.43
07/01/2003	BILL	ROONEY, JODY P @	$1,339.25	$1,339.25