Tax Account 001-640-038

Owners

GUENIN, CHAD & STACIEJ
1781 SEWELL DR
ELKO, NV 89801-2862

Account Summary

Account ID 001-640-038
Account Type Real Estate
Location 1781 SEWELL DR
ELKO CITY
Balance $712.33
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,398.29
Total $1,398.29
Paid $685.96
Balance $712.33
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$329.80$0.00$329.80$329.80$0.00
210/07/202410/17/2024Paid$356.16$0.00$356.16$356.16$0.00
301/06/202501/16/2025Due$356.16$0.00$356.16$0.00$356.16
403/03/202503/13/2025Due$356.17$0.00$356.17$0.00$712.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,279.56$0.00$1,279.56$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,242.37$0.00$1,242.37$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,206.21$0.00$1,206.21$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,000.29$0.00$1,000.29$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$993.39$29.79$1,023.18$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,001.98$30.06$1,032.04$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$996.62$0.00$996.62$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,010.18$0.00$1,010.18$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,028.36$0.00$1,028.36$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,022.71$0.00$1,022.71$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-356.16$712.33
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-329.80$1,068.49
08/30/2024AMENDMENTAMENDMENT TO RE 2025$80.38$1,398.29
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937573. REASON: AMENDMENT TO RE 2025$329.80$1,317.91
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-329.80$988.11
07/10/2024BILLGUENIN, CHAD & STACIEJ$1,317.91$1,317.91
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-319.88$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-319.88$319.88
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-319.88$639.76
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-319.92$959.64
07/12/2023BILLGUENIN, CHAD & STACIEJ$1,279.56$1,279.56
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-310.58$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-310.58$310.58
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-310.58$621.16
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-310.63$931.74
07/12/2022BILLGUENIN, CHAD & STACIEJ$1,242.37$1,242.37
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-301.55$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-301.55$301.55
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-301.55$603.10
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-301.56$904.65
07/14/2021BILLGUENIN, CHAD & STACIEJ$1,206.21$1,206.21
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-233.69$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-255.53$233.69
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-255.53$489.22
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-255.54$744.75
07/15/2020BILLGUENIN, CHAD & STACIEJ$1,000.29$1,000.29
03/09/2020PAYMENTSTACIE J GUENIN CHECK NUM: ACH$-248.34$0.00
02/28/2020INTERESTMonthly Interest$0.00$248.34
02/14/2020PAYMENTSTACIE J. GUENIN CHECK NUM: ACH$-258.27$248.34
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$9.93$506.61
11/26/2019PAYMENTGUENIN, STACIEJ CHECK NUM: VELOCITY PYMT$-258.27$496.68
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$9.93$754.95
09/12/2019PAYMENTGUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 068921$-258.30$745.02
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$9.93$1,003.32
07/10/2019BILLGUENIN, CHAD & STACIEJ$993.39$993.39
04/01/2019PAYMENTGUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 039340$-260.50$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$10.02$260.50
02/28/2019PAYMENTGUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 017511$-260.50$250.48
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$10.02$510.98
12/28/2018PAYMENTGUENIN, CHAD A & STACIE J CHECK NUM: 6221$-260.50$500.96
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$10.02$761.46
08/22/2018PAYMENTGUENIN, CHAD & STACIE J CHECK NUM: 6194$-250.54$751.44
07/09/2018BILLGUENIN, CHAD & STACIEJ$1,001.98$1,001.98
03/13/2018PAYMENTGUENIN, CHAD & STACIEJ CHECK NUM: 6102$-249.15$0.00
01/03/2018PAYMENTGUENIN, CHAD & STACIEJ CHECK NUM: 5939$-249.15$249.15
10/10/2017PAYMENTGUENIN, CHAD & STACIEJ CHECK NUM: 6088$-249.15$498.30
08/22/2017PAYMENTGUENIN, CHAD A & STACIE J CHECK NUM: 6075$-249.17$747.45
07/07/2017BILLGUENIN, CHAD & STACIEJ$996.62$996.62
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-252.54$0.00
12/15/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395$-252.54$252.54
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-252.54$505.08
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-252.56$757.62
07/08/2016BILLGUENIN, CHAD & STACIEJ$1,010.18$1,010.18
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-257.09$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-257.09$257.09
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-257.09$514.18
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-257.09$771.27
07/08/2015BILLGUENIN, CHAD & STACIEJ$1,028.36$1,028.36
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.67$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.67$255.67
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.67$511.34
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-255.70$767.01
07/10/2014BILLGUENIN, CHAD & STACIEJ$1,022.71$1,022.71
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-248.47$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.47$248.47
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.47$496.94
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-248.47$745.41
07/16/2013BILLGUENIN, CHAD & STACIEJ$993.88$993.88
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-241.47$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-241.47$241.47
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-241.47$482.94
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-241.48$724.41
07/10/2012BILLGUENIN, CHAD & STACIEJ$965.89$965.89
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-236.75$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-236.75$236.75
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-236.75$473.50
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-236.76$710.25
07/14/2011BILLGUENIN, CHAD & STACIEJ$947.01$947.01
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-243.92$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-243.92$243.92
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-243.92$487.84
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-243.92$731.76
07/14/2010BILLGUENIN, CHAD & STACIEJ$975.68$975.68
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-256.25$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-256.25$256.25
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-256.25$512.50
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-256.27$768.75
07/21/2009BILLGUENIN, CHAD & STACIEJ$1,025.02$1,025.02
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-251.40$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-251.40$251.40
01/05/2009ADJUSTMENTCORTAC PYMT ENTERED INCORRECT NUM: 000031354$251.40$502.80
01/02/2009VOIDRC MOTHERSH CHECK NUM: 000031354$-251.40$251.40
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-251.40$502.80
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-251.40$754.20
07/14/2008BILLGUENIN, CHAD & STACIEJ$1,005.60$1,005.60
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-244.07$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-244.07$244.07
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-244.07$488.14
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-244.09$732.21
07/13/2007BILLGUENIN, CHAD & STACIEJ$976.30$976.30
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.96$0.00
01/02/2007PAYMENTWELLS FARGO CHECK NUM: 505901$-236.96$236.96
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.96$473.92
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.97$710.88
07/19/2006BILLGUENIN, CHAD & STACIEJ$947.85$947.85
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-221.87$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-221.87$221.87
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-221.87$443.74
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-221.89$665.61
07/21/2005BILLGUENIN, CHAD & STACIEJ$887.50$887.50
03/04/2005PAYMENT@$-215.01$0.00
12/29/2004PAYMENT@$-215.01$215.01
10/14/2004PAYMENT@$-215.01$430.02
08/24/2004PAYMENT@$-215.01$645.03
07/01/2004BILLGUENIN, CHAD & STACIE @$860.04$860.04
03/10/2004PAYMENT@$-207.16$0.00
01/09/2004PAYMENT@$-207.16$207.16
09/15/2003PAYMENT@$-207.16$414.32
08/06/2003PAYMENT@$-207.18$621.48
07/01/2003BILLGUENIN, CHAD & STACIE @$828.66$828.66