Tax Account 001-632-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TRAVIS, MARK
2304 VILLA DR
ELKO, NV 89801-4863

697705

Account Summary

Account ID	001-632-032
Account Type	Real Estate
Location	2304 VILLA DR ELKO CITY
Balance	$1,744.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,744.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.88
Total	$2,308.88
Paid	$564.27
Balance	$1,744.61
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$564.27	$0.00	$564.27	$564.27	$0.00
2	10/07/2024	10/17/2024	Due	$581.52	$0.00	$581.52	$0.00	$581.52	Pay $581.52 Now
3	01/06/2025	01/16/2025	Due	$581.52	$0.00	$581.52	$0.00	$1,163.04	Pay $1,163.04 Now
4	03/03/2025	03/13/2025	Due	$581.57	$0.00	$581.57	$0.00	$1,744.61	Pay $1,744.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.06	$0.00	$2,089.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,934.47	$0.00	$1,934.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,854.87	$0.00	$1,854.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,796.32	$0.00	$1,796.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,733.65	$0.00	$1,733.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,886.20	$0.00	$1,886.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,895.02	$0.00	$1,895.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,872.29	$0.00	$1,872.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,817.80	$0.00	$1,817.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,757.84	$0.00	$1,757.84	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-564.27	$1,744.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.85	$2,308.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936256. REASON: AMENDMENT TO RE 2025	$564.27	$2,256.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.27	$1,691.76
07/10/2024	BILL	TRAVIS, MARK	$2,256.03	$2,256.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.26	$522.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.26	$1,044.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.28	$1,566.78
07/12/2023	BILL	TRAVIS, MARK	$2,089.06	$2,089.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.61	$483.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.61	$967.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.64	$1,450.83
07/12/2022	BILL	TRAVIS, MARK	$1,934.47	$1,934.47
02/24/2022	PAYMENT	SERVICELINK CHECK NUM: 0061297641	$-463.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.71	$463.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.71	$927.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.74	$1,391.13
07/14/2021	BILL	TRAVIS, MARK	$1,854.87	$1,854.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.07	$449.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.07	$898.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.11	$1,347.21
07/15/2020	BILL	TRAVIS, MARK	$1,796.32	$1,796.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.41	$433.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.41	$866.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.42	$1,300.23
07/10/2019	BILL	TRAVIS, MARK	$1,733.65	$1,733.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.54	$471.54
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351762	$-471.54	$943.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.58	$1,414.62
07/09/2018	BILL	TRAVIS, MARK	$1,886.20	$1,886.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$473.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$947.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$1,421.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.77	$1,895.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.77	$1,421.25
07/07/2017	BILL	TRAVIS, MARK	$1,895.02	$1,895.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.07	$468.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.07	$936.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.08	$1,404.21
07/08/2016	BILL	TRAVIS, MARK	$1,872.29	$1,872.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.45	$454.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.45	$908.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.45	$1,363.35
07/08/2015	BILL	TRAVIS, MARK	$1,817.80	$1,817.80
02/26/2015	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK BANK: WF INTERNET NUM: 1612	$-439.46	$0.00
01/05/2015	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1605	$-439.46	$439.46
10/03/2014	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1594	$-439.46	$878.92
08/14/2014	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1591	$-439.46	$1,318.38
07/10/2014	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,757.84	$1,757.84
03/12/2014	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1581	$-426.41	$0.00
01/02/2014	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1572	$-426.41	$426.41
10/02/2013	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1553	$-426.41	$852.82
08/07/2013	PAYMENT	ATWAL, GURCHARAN BALBI CHECK NUM: 1547	$-426.42	$1,279.23
07/16/2013	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,705.65	$1,705.65
02/22/2013	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1518	$-394.86	$0.00
01/04/2013	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1503	$-394.86	$394.86
09/25/2012	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1494	$-394.86	$789.72
08/09/2012	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1488	$-394.89	$1,184.58
07/10/2012	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,579.47	$1,579.47
02/03/2012	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1472	$-392.07	$0.00
12/28/2011	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1468	$-392.07	$392.07
10/03/2011	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1459	$-392.07	$784.14
08/04/2011	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1453	$-392.08	$1,176.21
07/14/2011	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,568.29	$1,568.29
03/03/2011	PAYMENT	ATWAL, GURCHARAN & BALBIR CHECK NUM: 1428	$-396.75	$0.00
12/13/2010	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1411	$-396.75	$396.75
10/01/2010	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1394	$-396.75	$793.50
07/30/2010	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1378	$-396.76	$1,190.25
07/14/2010	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,587.01	$1,587.01
03/04/2010	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1351	$-392.49	$0.00
01/04/2010	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1337	$-392.49	$392.49
09/28/2009	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1313	$-392.49	$784.98
08/05/2009	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1297	$-392.51	$1,177.47
07/21/2009	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,569.98	$1,569.98
03/26/2009	PAYMENT	ATWAL LLC CHECK NUM: 16960	$-396.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.24	$396.30
01/05/2009	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1241	$-381.06	$381.06
10/07/2008	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1219	$-381.06	$762.12
08/15/2008	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1209	$-381.06	$1,143.18
07/14/2008	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,524.24	$1,524.24
03/05/2008	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1160	$-369.95	$0.00
01/02/2008	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1154	$-369.95	$369.95
09/27/2007	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1100	$-369.95	$739.90
08/10/2007	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1140	$-369.98	$1,109.85
07/13/2007	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,479.83	$1,479.83
02/23/2007	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 311807	$-359.18	$0.00
12/28/2006	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1037	$-359.18	$359.18
09/19/2006	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1018	$-359.18	$718.36
08/16/2006	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1004	$-359.19	$1,077.54
07/19/2006	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,436.73	$1,436.73
03/01/2006	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 11912	$-348.72	$0.00
12/12/2005	PAYMENT	ATWAL, LLC CHECK NUM: 11505	$-348.72	$348.72
10/05/2005	PAYMENT	ATWAL, LLC CHECK NUM: 11143	$-348.72	$697.44
08/12/2005	PAYMENT	ATWALLLC CHECK NUM: 10886	$-348.72	$1,046.16
07/21/2005	BILL	ATWAL, GURCHARAN SINGH & BALBI	$1,394.88	$1,394.88
02/16/2005	PAYMENT	@	$-146.39	$0.00
12/15/2004	PAYMENT	@	$-146.39	$146.39
11/18/2004	PAYMENT	@	$-146.39	$292.78
08/16/2004	PAYMENT	@	$-152.28	$439.17
07/01/2004	PENALTY	Penalty 04-05	$5.86	$591.45
07/01/2004	BILL	MAYNARD, RANDEL RAY & @	$585.59	$585.59
02/26/2004	PAYMENT	@	$-141.57	$0.00
01/09/2004	PAYMENT	@	$-141.57	$141.57
10/05/2003	PAYMENT	@	$-141.57	$283.14
08/19/2003	PAYMENT	@	$-141.58	$424.71
07/01/2003	BILL	MAYNARD, RANDEL RAY & @	$566.29	$566.29