Tax Account 001-640-038

Print Page · · Payments Cart · New Search

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	$359.66
Currently Due	$359.66

Account ID

001-640-038

Account Type

Real Estate

Location

1781 SEWELL DR
ELKO CITY

Balance

$359.66

Currently Due

$359.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,439.17
Total	$1,439.17
Paid	$1,079.51
Balance	$359.66
Due	$359.66
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,439.17

Total

$1,439.17

Paid

$1,079.51

Balance

$359.66

Due

$359.66

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$360.19	$0.00	$0.00	$360.19	$360.19	$0.00
2	10/06/2025	10/16/2025	Paid	$359.66	$0.00	$0.00	$359.66	$359.66	$0.00
3	01/05/2026	01/15/2026	Paid	$359.66	$0.00	$0.00	$359.66	$359.66	$0.00
4	03/02/2026	03/12/2026	Due	$359.66	$0.00	$0.00	$359.66	$0.00	$359.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,398.29	$0.00	$0.00	$1,398.29	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,279.56	$0.00	$0.00	$1,279.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,242.37	$0.00	$0.00	$1,242.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,206.21	$0.00	$0.00	$1,206.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,000.29	$0.00	$0.00	$1,000.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$993.39	$29.79	$0.00	$1,023.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,001.98	$30.06	$0.00	$1,032.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$996.62	$0.00	$0.00	$996.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,010.18	$0.00	$0.00	$1,010.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,028.36	$0.00	$0.00	$1,028.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,022.71	$0.00	$0.00	$1,022.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-359.66	$359.66
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-359.66	$719.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-360.19	$1,078.98
07/11/2025	BILL	GUENIN, CHAD & STACIEJ	$1,439.17	$1,439.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-356.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.16	$356.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.16	$712.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.80	$1,068.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.38	$1,398.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937573. REASON: AMENDMENT TO RE 2025	$329.80	$1,317.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.80	$988.11
07/10/2024	BILL	GUENIN, CHAD & STACIEJ	$1,317.91	$1,317.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.88	$319.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.88	$639.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$959.64
07/12/2023	BILL	GUENIN, CHAD & STACIEJ	$1,279.56	$1,279.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$310.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$621.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.63	$931.74
07/12/2022	BILL	GUENIN, CHAD & STACIEJ	$1,242.37	$1,242.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.55	$301.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.55	$603.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.56	$904.65
07/14/2021	BILL	GUENIN, CHAD & STACIEJ	$1,206.21	$1,206.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.53	$233.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.53	$489.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.54	$744.75
07/15/2020	BILL	GUENIN, CHAD & STACIEJ	$1,000.29	$1,000.29
03/09/2020	PAYMENT	STACIE J GUENIN CHECK NUM: ACH	$-248.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$248.34
02/14/2020	PAYMENT	STACIE J. GUENIN CHECK NUM: ACH	$-258.27	$248.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.93	$506.61
11/26/2019	PAYMENT	GUENIN, STACIEJ CHECK NUM: VELOCITY PYMT	$-258.27	$496.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.93	$754.95
09/12/2019	PAYMENT	GUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 068921	$-258.30	$745.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.93	$1,003.32
07/10/2019	BILL	GUENIN, CHAD & STACIEJ	$993.39	$993.39
04/01/2019	PAYMENT	GUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 039340	$-260.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.02	$260.50
02/28/2019	PAYMENT	GUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 017511	$-260.50	$250.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.02	$510.98
12/28/2018	PAYMENT	GUENIN, CHAD A & STACIE J CHECK NUM: 6221	$-260.50	$500.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.02	$761.46
08/22/2018	PAYMENT	GUENIN, CHAD & STACIE J CHECK NUM: 6194	$-250.54	$751.44
07/09/2018	BILL	GUENIN, CHAD & STACIEJ	$1,001.98	$1,001.98
03/13/2018	PAYMENT	GUENIN, CHAD & STACIEJ CHECK NUM: 6102	$-249.15	$0.00
01/03/2018	PAYMENT	GUENIN, CHAD & STACIEJ CHECK NUM: 5939	$-249.15	$249.15
10/10/2017	PAYMENT	GUENIN, CHAD & STACIEJ CHECK NUM: 6088	$-249.15	$498.30
08/22/2017	PAYMENT	GUENIN, CHAD A & STACIE J CHECK NUM: 6075	$-249.17	$747.45
07/07/2017	BILL	GUENIN, CHAD & STACIEJ	$996.62	$996.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.54	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-252.54	$252.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.54	$505.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-252.56	$757.62
07/08/2016	BILL	GUENIN, CHAD & STACIEJ	$1,010.18	$1,010.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-257.09	$257.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.09	$514.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.09	$771.27
07/08/2015	BILL	GUENIN, CHAD & STACIEJ	$1,028.36	$1,028.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.67	$255.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.67	$511.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-255.70	$767.01
07/10/2014	BILL	GUENIN, CHAD & STACIEJ	$1,022.71	$1,022.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-248.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$248.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$496.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$745.41
07/16/2013	BILL	GUENIN, CHAD & STACIEJ	$993.88	$993.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.47	$241.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.47	$482.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.48	$724.41
07/10/2012	BILL	GUENIN, CHAD & STACIEJ	$965.89	$965.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.75	$236.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.75	$473.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.76	$710.25
07/14/2011	BILL	GUENIN, CHAD & STACIEJ	$947.01	$947.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.92	$243.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.92	$487.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.92	$731.76
07/14/2010	BILL	GUENIN, CHAD & STACIEJ	$975.68	$975.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.25	$256.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.25	$512.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.27	$768.75
07/21/2009	BILL	GUENIN, CHAD & STACIEJ	$1,025.02	$1,025.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.40	$251.40
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$251.40	$502.80
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-251.40	$251.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.40	$502.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.40	$754.20
07/14/2008	BILL	GUENIN, CHAD & STACIEJ	$1,005.60	$1,005.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.07	$244.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.07	$488.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.09	$732.21
07/13/2007	BILL	GUENIN, CHAD & STACIEJ	$976.30	$976.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.96	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 505901	$-236.96	$236.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.96	$473.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.97	$710.88
07/19/2006	BILL	GUENIN, CHAD & STACIEJ	$947.85	$947.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.87	$221.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.87	$443.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.89	$665.61
07/21/2005	BILL	GUENIN, CHAD & STACIEJ	$887.50	$887.50
03/04/2005	PAYMENT	@	$-215.01	$0.00
12/29/2004	PAYMENT	@	$-215.01	$215.01
10/14/2004	PAYMENT	@	$-215.01	$430.02
08/24/2004	PAYMENT	@	$-215.01	$645.03
07/01/2004	BILL	GUENIN, CHAD & STACIE @	$860.04	$860.04
03/10/2004	PAYMENT	@	$-207.16	$0.00
01/09/2004	PAYMENT	@	$-207.16	$207.16
09/15/2003	PAYMENT	@	$-207.16	$414.32
08/06/2003	PAYMENT	@	$-207.18	$621.48
07/01/2003	BILL	GUENIN, CHAD & STACIE @	$828.66	$828.66