Tax Account 001-632-005

Print Page · · Payments Cart · New Search

Owners

LATHROP, STEPHANIE M
1725 STONERIDGE DR
ELKO, NV 89801-4891

Account Summary

Account ID	001-632-005
Account Type	Real Estate
Location	1725 STONERIDGE DR ELKO CITY
Balance	$1,202.98
Currently Due	$400.99

Account ID

001-632-005

Account Type

Real Estate

Location

1725 STONERIDGE DR
ELKO CITY

Balance

$1,202.98

Currently Due

$400.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.34
Total	$1,574.34
Paid	$371.36
Balance	$1,202.98
Due	$400.99
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

$1,574.34

Total

$1,574.34

Paid

$371.36

Balance

$1,202.98

Due

$400.99

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	$371.36	$0.00	$371.36	$371.36	$0.00
2	10/07/2024	10/17/2024	Due	$400.99	$0.00	$400.99	$0.00	$400.99
3	01/06/2025	01/16/2025	Due	$400.99	$0.00	$400.99	$0.00	$801.98
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,202.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.14	$0.00	$1,441.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,399.23	$0.00	$1,399.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,358.51	$0.00	$1,358.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,318.32	$0.00	$1,318.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,279.67	$0.00	$1,279.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,258.14	$0.00	$1,258.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,258.08	$0.00	$1,258.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,239.00	$0.00	$1,239.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,208.53	$0.00	$1,208.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,220.78	$0.00	$1,220.78	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-371.36	$1,202.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.04	$1,574.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934746. REASON: AMENDMENT TO RE 2025	$371.36	$1,484.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.36	$1,112.94
07/10/2024	BILL	LATHROP, STEPHANIE M	$1,484.30	$1,484.30
02/23/2024	PAYMENT	SM LATHROP ACH 9070 - 035605986	$-360.28	$0.00
12/28/2023	PAYMENT	SM LATHROP ACH 9070 - 035376697	$-360.28	$360.28
09/29/2023	PAYMENT	SM LATHROP ACH 9070 - 035079127	$-360.28	$720.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.30	$1,080.84
07/12/2023	BILL	LATHROP, STEPHANIE M	$1,441.14	$1,441.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.80	$349.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.80	$699.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.83	$1,049.40
07/12/2022	BILL	LATHROP, STEPHANIE M	$1,399.23	$1,399.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.62	$339.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.62	$679.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.65	$1,018.86
07/14/2021	BILL	LATHROP, STEPHANIE M	$1,358.51	$1,358.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-329.57	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.57	$329.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-329.57	$659.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-329.61	$988.71
07/15/2020	BILL	LATHROP, STEPHANIE M	$1,318.32	$1,318.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.91	$319.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.91	$639.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.94	$959.73
07/10/2019	BILL	LATHROP, STEPHANIE M	$1,279.67	$1,279.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$314.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$629.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.58	$943.56
07/09/2018	BILL	LATHROP, STEPHANIE M	$1,258.14	$1,258.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$314.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$629.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.52	$943.56
07/07/2017	BILL	LATHROP, STEPHANIE M	$1,258.08	$1,258.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$309.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$619.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.78	$929.22
07/08/2016	BILL	LATHROP, STEPHANIE M	$1,239.00	$1,239.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.13	$302.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.13	$604.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.14	$906.39
07/08/2015	BILL	LATHROP, STEPHANIE M	$1,208.53	$1,208.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.19	$305.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.19	$610.38
07/29/2014	PAYMENT	SERVICELINK CHECK NUM: 103838	$-305.21	$915.57
07/10/2014	BILL	LATHROP, STEPHANIE M	$1,220.78	$1,220.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-302.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.22	$302.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.22	$604.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.22	$906.66
07/16/2013	BILL	LATHROP, STEPHANIE M	$1,208.88	$1,208.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-316.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.30	$316.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.30	$632.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.32	$948.90
07/10/2012	BILL	LATHROP, STEPHANIE M	$1,265.22	$1,265.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.63	$315.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.63	$631.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.65	$946.89
07/14/2011	BILL	LATHROP, STEPHANIE M	$1,262.54	$1,262.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.15	$315.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.15	$630.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.18	$945.45
07/14/2010	BILL	LATHROP, STEPHANIE M	$1,260.63	$1,260.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$326.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$653.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.93	$980.70
07/21/2009	BILL	LATHROP, STEPHANIE M	$1,307.63	$1,307.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.40	$321.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.40	$642.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.40	$964.20
07/14/2008	BILL	LATHROP, STEPHANIE M	$1,285.60	$1,285.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.85	$318.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.85	$637.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.85	$956.55
07/13/2007	BILL	LATHROP, STEPHANIE M	$1,275.40	$1,275.40
04/11/2007	PAYMENT	STEWART TITLE CHECK NUM: 27510	$-1,025.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.36	$1,025.40
01/16/2007	PAYMENT	REITER, EUGENE A & PAULETTE CASH	$-365.28	$972.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.72	$1,337.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.96	$1,281.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.38	$1,250.64
07/19/2006	BILL	REITER, EUGENE A & PAULETTE	$1,238.26	$1,238.26
03/28/2006	PAYMENT	REITER, EUGENE A & PAULETTE CASH	$-312.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.02	$312.56
01/31/2006	PAYMENT	REITER, EUGENE A & PAULETTE CASH	$-312.56	$300.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.02	$613.10
12/13/2005	PAYMENT	REITER, EUGENE A & PAULETTE CHECK NUM: 101	$-312.56	$601.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.02	$913.64
08/08/2005	PAYMENT	REITER, EUGENE A & PAULETTE CHECK NUM: 2268	$-300.57	$901.62
07/21/2005	BILL	REITER, EUGENE A & PAULETTE	$1,202.19	$1,202.19
03/07/2005	PAYMENT	@	$-291.35	$0.00
01/31/2005	PAYMENT	@	$-291.35	$291.35
11/01/2004	PAYMENT	@	$-635.15	$582.70
07/01/2004	PENALTY	Penalty 04-05	$52.44	$1,217.85
07/01/2004	BILL	REITER, EUGENE A & PAU @	$1,165.41	$1,165.41
04/20/2004	PAYMENT	@	$-605.02	$0.00
10/15/2003	PAYMENT	@	$-302.51	$605.02
08/25/2003	PAYMENT	@	$-344.86	$907.53
07/01/2003	PENALTY	Penalty 03-04	$42.35	$1,252.39
07/01/2003	BILL	REITER, EUGENE A & PAU @	$1,210.04	$1,210.04