Tax Account 001-632-014

Print Page · · Payments Cart · New Search

Owners

MOLINAR, CHADWICK M
1732 STONERIDGE DR
ELKO, NV 89801-4890

706115

Account Summary

Account ID	001-632-014
Account Type	Real Estate
Location	1732 STONERIDGE DR ELKO CITY
Balance	$795.65
Currently Due	$0.00

Account ID

001-632-014

Account Type

Real Estate

Location

1732 STONERIDGE DR
ELKO CITY

Balance

$795.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.59
Total	$1,562.59
Paid	$766.94
Balance	$795.65
Due	$0.00
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

$1,562.59

Total

$1,562.59

Paid

$766.94

Balance

$795.65

Due

$0.00

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	$369.12	$0.00	$369.12	$369.12	$0.00
2	10/07/2024	10/17/2024	Paid	$397.82	$0.00	$397.82	$397.82	$0.00
3	01/06/2025	01/16/2025	Due	$397.82	$0.00	$397.82	$0.00	$397.82
4	03/03/2025	03/13/2025	Due	$397.83	$0.00	$397.83	$0.00	$795.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.17	$0.00	$1,432.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,390.52	$0.00	$1,390.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,350.04	$0.00	$1,350.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,310.10	$0.00	$1,310.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,271.69	$0.00	$1,271.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,255.11	$0.00	$1,255.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,243.03	$0.00	$1,243.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.72	$0.00	$1,228.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,205.54	$12.06	$1,217.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,204.73	$12.05	$1,216.78	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.82	$795.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.12	$1,193.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.52	$1,562.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936674. REASON: AMENDMENT TO RE 2025	$369.12	$1,475.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.12	$1,105.95
07/10/2024	BILL	MOLINAR, CHADWICK M	$1,475.07	$1,475.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.03	$358.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.03	$716.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.08	$1,074.09
07/12/2023	BILL	MOLINAR, CHADWICK M	$1,432.17	$1,432.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.62	$347.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.62	$695.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.66	$1,042.86
07/12/2022	BILL	MOLINAR, CHADWICK M	$1,390.52	$1,390.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.51	$337.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.51	$675.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.51	$1,012.53
07/14/2021	BILL	MOLINAR, CHADWICK M	$1,350.04	$1,350.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.52	$327.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.52	$655.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.54	$982.56
07/15/2020	BILL	MOLINAR, CHADWICK M	$1,310.10	$1,310.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.92	$317.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.92	$635.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.93	$953.76
07/10/2019	BILL	MOLINAR, CHADWICK M	$1,271.69	$1,271.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.77	$313.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.77	$627.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.80	$941.31
07/09/2018	BILL	MOLINAR, CHADWICK M	$1,255.11	$1,255.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.75	$310.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.75	$621.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$932.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.78	$1,243.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.78	$932.25
07/07/2017	BILL	MOLINAR, CHADWICK M	$1,243.03	$1,243.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.17	$307.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.17	$614.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$921.51
07/08/2016	BILL	MOLINAR, CHADWICK M	$1,228.72	$1,228.72
03/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1062133	$-301.38	$0.00
12/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028439	$-614.82	$301.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.06	$916.20
08/28/2015	PAYMENT	CLARK, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 617231	$-301.40	$904.14
07/08/2015	BILL	CLARK, BRIANNE ET AL	$1,205.54	$1,205.54
02/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022323	$-614.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.05	$614.41
09/29/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 359964	$-301.18	$602.36
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-301.19	$903.54
07/10/2014	BILL	RATLIFF, PHILLIP B	$1,204.73	$1,204.73
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-297.42	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.42	$297.42
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-297.42	$594.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.43	$892.26
07/16/2013	BILL	RATLIFF, PHILLIP B	$1,189.69	$1,189.69
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-312.26	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-312.26	$312.26
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-312.26	$624.52
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-312.29	$936.78
07/10/2012	BILL	RATLIFF, PHILLIP B	$1,249.07	$1,249.07
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-310.65	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-310.65	$310.65
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-310.65	$621.30
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-310.67	$931.95
07/14/2011	BILL	RATLIFF, PHILLIP B	$1,242.62	$1,242.62
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-311.63	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-311.63	$311.63
09/27/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 253248	$-311.78	$623.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$935.04
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-311.65	$935.03
08/04/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 251499	$-25.15	$1,246.68
08/02/2010	INTEREST	Monthly Interest	$0.14	$1,271.83
07/14/2010	BILL	RATLIFF, PHILLIP B	$1,246.54	$1,271.69
07/01/2010	INTEREST	Monthly Interest	$0.14	$25.15
06/01/2010	INTEREST	Monthly Interest	$0.14	$25.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.87
03/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247972	$-361.71	$17.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.87	$379.58
01/20/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 246544	$-674.20	$361.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.42	$1,035.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.73	$996.49
10/07/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380024	$-322.29	$979.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.89	$1,302.05
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$322.29	$1,289.16
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-322.29	$966.87
07/21/2009	BILL	RATLIFF, PHILLIP B	$1,289.16	$1,289.16
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.88	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.88	$316.88
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.88	$633.76
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.91	$950.64
07/14/2008	BILL	RATLIFF, PHILLIP B	$1,267.55	$1,267.55
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-345.56	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-345.56	$345.56
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-345.56	$691.12
08/24/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 505912	$-345.57	$1,036.68
07/13/2007	BILL	KARR, JAMES & JUANITA	$1,382.25	$1,382.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.85	$230.85
10/05/2006	ADJUSTMENT	made paymnet on wrong parcel NUM: 309915	$230.85	$461.70
10/05/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 309915	$-230.85	$230.85
09/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 22896	$-230.85	$461.70
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308923	$-230.87	$692.55
07/19/2006	BILL	POPE, MARJORIE	$923.42	$923.42
08/02/2005	PAYMENT	POPE, FRANK A & MARJORIE CHECK NUM: 2534	$-887.84	$0.00
07/21/2005	BILL	POPE, FRANK A & MARJORIE	$887.84	$887.84
03/03/2005	PAYMENT	@	$-215.43	$0.00
01/03/2005	PAYMENT	@	$-215.43	$215.43
10/04/2004	PAYMENT	@	$-215.43	$430.86
08/03/2004	PAYMENT	@	$-215.45	$646.29
07/01/2004	BILL	POPE, FRANK A & MARJOR @	$861.74	$861.74
02/23/2004	PAYMENT	@	$-208.32	$0.00
12/19/2003	PAYMENT	@	$-208.32	$208.32
10/27/2003	PAYMENT	@	$-208.32	$416.64
08/08/2003	PAYMENT	@	$-216.65	$624.96
07/01/2003	PENALTY	Penalty 03-04	$8.33	$841.61
07/01/2003	BILL	POPE, FRANK A & MARJOR @	$833.28	$833.28