Tax Account 001-632-011
Owners
WILLIAMS, FARNES A & JILLIAN M
1720 STONERIDGE DR
ELKO, NV 89801-4890
COS OTT, JEREMIAH I ET AL
COS OTT, DEBRA R ET AL
735099
Account Summary
| Account ID | 001-632-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 STONERIDGE DR ELKO CITY |
| Balance | $1,145.31 |
| Currently Due | $381.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,527.43 |
| Total | $1,527.43 |
| Paid | $382.12 |
| Balance | $1,145.31 |
| Due | $381.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,435.60 | $136.21 | $1,577.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,332.88 | $73.31 | $1,406.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,283.14 | $70.57 | $1,353.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,235.94 | $55.62 | $1,291.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,192.75 | $11.93 | $1,204.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,173.93 | $0.00 | $1,173.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,193.76 | $0.00 | $1,193.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,175.51 | $0.00 | $1,175.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,142.12 | $0.00 | $1,142.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,152.56 | $0.00 | $1,152.56 | $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 |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | JILLIAN WILLIAMS ONLINE | $-768.35 | $1,145.31 |
| 07/10/2024 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,527.43 | $1,913.66 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.99 | $386.23 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $2.99 | $383.24 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $380.25 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.36 | $373.25 |
| 01/29/2024 | PAYMENT | JILLIAN WILLIAMS ONLINE | $-1,191.56 | $358.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.60 | $1,550.45 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.89 | $1,485.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.36 | $1,449.96 |
| 07/12/2023 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,435.60 | $1,435.60 |
| 04/17/2023 | PAYMENT | WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: PHY066VPL | $-346.54 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $13.33 | $346.54 |
| 02/23/2023 | PAYMENT | WILLIAMS, FARNES A & JILLIAN M CHECK NUM: 1281 | $-713.07 | $333.21 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $33.32 | $1,046.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.33 | $1,012.96 |
| 09/23/2022 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: CM1FWQ5PL | $-346.58 | $999.63 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $13.33 | $1,346.21 |
| 07/12/2022 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,332.88 | $1,332.88 |
| 04/13/2022 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: B1Y2Y0MNL | $-686.47 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $32.08 | $686.47 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.83 | $654.39 |
| 12/01/2021 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: B491NR6NL | $-333.61 | $641.56 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.83 | $975.17 |
| 09/24/2021 | PAYMENT | WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 0MT1BF1NL | $-333.63 | $962.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.83 | $1,295.97 |
| 07/14/2021 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,283.14 | $1,283.14 |
| 03/09/2021 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-970.20 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $30.90 | $970.20 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $12.36 | $939.30 |
| 09/11/2020 | PAYMENT | JILLIAN WILLIAMS CHECK NUM: ACH | $-321.36 | $926.94 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $12.36 | $1,248.30 |
| 07/15/2020 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,235.94 | $1,235.94 |
| 04/08/2020 | PAYMENT | JILLIAN WILLIAM CHECK NUM: ACH | $-310.11 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.93 | $310.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $298.18 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.18 | $298.18 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.18 | $596.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-298.21 | $894.54 |
| 07/10/2019 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,192.75 | $1,192.75 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-293.47 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.47 | $293.47 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.47 | $586.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.52 | $880.41 |
| 07/09/2018 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,173.93 | $1,173.93 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.44 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.44 | $298.44 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.44 | $596.88 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.44 | $895.32 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $298.44 | $1,193.76 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-298.44 | $895.32 |
| 07/07/2017 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,193.76 | $1,193.76 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.87 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.87 | $293.87 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.87 | $587.74 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.90 | $881.61 |
| 07/08/2016 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,175.51 | $1,175.51 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.53 | $0.00 |
| 12/28/2015 | PAYMENT | CORELOGIC CHECK NUM: 0239151 | $-285.53 | $285.53 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.53 | $571.06 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.53 | $856.59 |
| 07/08/2015 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,142.12 | $1,142.12 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.14 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.14 | $288.14 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.14 | $576.28 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.14 | $864.42 |
| 07/10/2014 | BILL | WILLIAMS, FARNES A & JILLIAN M | $1,152.56 | $1,152.56 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.78 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.78 | $285.78 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.78 | $571.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.79 | $857.34 |
| 07/16/2013 | BILL | SIMS, JASON D | $1,143.13 | $1,143.13 |
| 02/20/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-301.01 | $0.00 |
| 12/28/2012 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-301.01 | $301.01 |
| 09/27/2012 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-301.01 | $602.02 |
| 08/15/2012 | PAYMENT | STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE | $-301.01 | $903.03 |
| 07/10/2012 | BILL | SIMS, JASON D | $1,204.04 | $1,204.04 |
| 02/29/2012 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE | $-300.71 | $0.00 |
| 12/30/2011 | PAYMENT | QBE FIRST PROPERTY TAX CHECK NUM: WIRE | $-300.71 | $300.71 |
| 09/23/2011 | PAYMENT | AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539 | $-300.71 | $601.42 |
| 08/12/2011 | PAYMENT | AHMSI CHECK NUM: 1269798 | $-300.73 | $902.13 |
| 07/14/2011 | BILL | SIMS, JASON D | $1,202.86 | $1,202.86 |
| 02/28/2011 | PAYMENT | AHMSI CHECK NUM: 1091824 | $-300.36 | $0.00 |
| 12/28/2010 | PAYMENT | AHMSI SERVICING CHECK NUM: 998530 | $-300.36 | $300.36 |
| 09/28/2010 | PAYMENT | MISC/ AHMSI CHECK NUM: 870447 | $-300.36 | $600.72 |
| 08/19/2010 | PAYMENT | AMERICAN HOME MORTGAGE INC CHECK NUM: 807818 | $-300.39 | $901.08 |
| 07/14/2010 | BILL | SIMS, JASON D | $1,201.47 | $1,201.47 |
| 01/26/2010 | PAYMENT | AHMSI CHECK NUM: 544023 | $-311.02 | $0.00 |
| 12/14/2009 | PAYMENT | AHMSI CHECK NUM: 471873 | $-311.02 | $311.02 |
| 09/30/2009 | PAYMENT | AHMSI CHECK NUM: 8113 | $-311.02 | $622.04 |
| 08/05/2009 | PAYMENT | AHMSI CHECK NUM: 294331 | $-311.03 | $933.06 |
| 07/21/2009 | BILL | SIMS, JASON D & TANYA A | $1,244.09 | $1,244.09 |
| 05/18/2009 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 206148 | $-19.24 | $0.00 |
| 05/18/2009 | PAYMENT | AHMSI CHECK NUM: 180501 | $-305.88 | $19.24 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $325.12 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.24 | $318.12 |
| 12/30/2008 | PAYMENT | AHMSI CHECK NUM: 919552 | $-305.88 | $305.88 |
| 09/22/2008 | PAYMENT | AHMSI CHECK NUM: 744667 | $-305.88 | $611.76 |
| 09/02/2008 | PAYMENT | AHMSI CHECK NUM: 700796 | $-305.89 | $917.64 |
| 07/14/2008 | BILL | SIMS, JASON D & TANYA A | $1,223.53 | $1,223.53 |
| 02/12/2008 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 6709 | $-309.40 | $0.00 |
| 12/17/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 3398704 | $-309.40 | $309.40 |
| 09/18/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 71723 | $-309.40 | $618.80 |
| 08/08/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 57921 | $-309.43 | $928.20 |
| 07/13/2007 | BILL | SIMS, JASON D & TANYA A | $1,237.63 | $1,237.63 |
| 02/12/2007 | PAYMENT | BLAIR, DALLAS A & KRISTEN CHECK NUM: 91040 | $-300.39 | $0.00 |
| 12/18/2006 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 3261661 | $-261.78 | $300.39 |
| 10/03/2006 | PAYMENT | AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 3231213 | $-339.00 | $562.17 |
| 08/25/2006 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 14218 | $-300.39 | $901.17 |
| 07/19/2006 | BILL | SIMS, JASON D & TANYA A | $1,201.56 | $1,201.56 |
| 04/04/2006 | PAYMENT | TANYA SIMS CHECK NUM: 1687 | $-12.14 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.47 | $12.14 |
| 03/10/2006 | PAYMENT | AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 3163391 | $-291.64 | $11.67 |
| 01/20/2006 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 3149641 | $-291.64 | $303.31 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.67 | $594.95 |
| 10/12/2005 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK NUM: 31133496 | $-291.64 | $583.28 |
| 09/19/2005 | PAYMENT | STEWART TITLE CHECK NUM: 20664 | $-291.64 | $874.92 |
| 07/21/2005 | BILL | CASH, PAUL S | $1,166.56 | $1,166.56 |
| 03/07/2005 | PAYMENT | @ | $-282.69 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-282.69 | $282.69 |
| 10/01/2004 | PAYMENT | @ | $-282.69 | $565.38 |
| 08/18/2004 | PAYMENT | @ | $-282.69 | $848.07 |
| 07/01/2004 | BILL | CASH, PAUL S @ | $1,130.76 | $1,130.76 |
| 02/20/2004 | PAYMENT | @ | $-293.19 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-293.19 | $293.19 |
| 09/30/2003 | PAYMENT | @ | $-293.19 | $586.38 |
| 08/19/2003 | PAYMENT | @ | $-293.22 | $879.57 |
| 07/01/2003 | BILL | CASH, PAUL S @ | $1,172.79 | $1,172.79 |
