Tax Account 001-633-015

Print Page · · Payments Cart · New Search

Owners

WOLF, TODD A ET AL
1693 CLARKSON DR
ELKO, NV 89801-4802

LUPERCIO, DANIELLE ET AL

765714

Account Summary

Account ID	001-633-015
Account Type	Real Estate
Location	1693 CLARKSON DR ELKO CITY
Balance	$2,797.16
Currently Due	$932.38

Account ID

001-633-015

Account Type

Real Estate

Location

1693 CLARKSON DR
ELKO CITY

Balance

$2,797.16

Currently Due

$932.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,656.70
Total	$3,656.70
Paid	$859.54
Balance	$2,797.16
Due	$932.38
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

$3,656.70

Total

$3,656.70

Paid

$859.54

Balance

$2,797.16

Due

$932.38

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	$859.54	$0.00	$859.54	$859.54	$0.00
2	10/07/2024	10/17/2024	Due	$932.38	$0.00	$932.38	$0.00	$932.38
3	01/06/2025	01/16/2025	Due	$932.38	$0.00	$932.38	$0.00	$1,864.76
4	03/03/2025	03/13/2025	Due	$932.40	$0.00	$932.40	$0.00	$2,797.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.95	$0.00	$3,336.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,085.46	$0.00	$3,085.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,995.62	$0.00	$2,995.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,907.75	$0.00	$2,907.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,822.81	$0.00	$2,822.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,816.81	$0.00	$2,816.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,769.12	$0.00	$2,769.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-859.54	$2,797.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.71	$3,656.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932314. REASON: AMENDMENT TO RE 2025	$859.54	$3,436.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.54	$2,577.45
07/10/2024	BILL	WOLF, TODD A ET AL	$3,436.99	$3,436.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.23	$834.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.23	$1,668.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.26	$2,502.69
07/12/2023	BILL	WOLF, TODD A ET AL	$3,336.95	$3,336.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.35	$771.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.35	$1,542.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-771.41	$2,314.05
07/12/2022	BILL	WOLF, TODD A ET AL	$3,085.46	$3,085.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.90	$748.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.90	$1,497.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.92	$2,246.70
07/14/2021	BILL	WOLF, TODD A ET AL	$2,995.62	$2,995.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.17	$714.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.17	$1,445.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.18	$2,176.57
07/15/2020	BILL	WOLF, TODD A ET AL	$2,907.75	$2,907.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.70	$705.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.70	$1,411.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.71	$2,117.10
07/10/2019	BILL	WOLF, TODD	$2,822.81	$2,822.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-704.19	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6665	$-704.19	$704.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.19	$1,408.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.24	$2,112.57
07/09/2018	BILL	PARRADO PARTNERS LP	$2,816.81	$2,816.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.28	$692.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.28	$1,384.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.28	$2,076.84
07/07/2017	BILL	PARRADO PARTNERS LP	$2,769.12	$2,769.12