Tax Account 001-652-007

Print Page · · Payments Cart · New Search

Owners

BRISENO, MANUEL ET AL
859 NORTHSIDE DR
ELKO, NV 89801-2719

MYERS, JESSIE ET AL

770696

Account Summary

Account ID	001-652-007
Account Type	Real Estate
Location	859 NORTHSIDE DR ELKO CITY
Balance	$644.26
Currently Due	$0.00

Account ID

001-652-007

Account Type

Real Estate

Location

859 NORTHSIDE DR
ELKO CITY

Balance

$644.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.22
Total	$1,261.22
Paid	$616.96
Balance	$644.26
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

$1,261.22

Total

$1,261.22

Paid

$616.96

Balance

$644.26

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	$294.84	$0.00	$294.84	$294.84	$0.00
2	10/07/2024	10/17/2024	Paid	$322.12	$0.00	$322.12	$322.12	$0.00
3	01/06/2025	01/16/2025	Due	$322.12	$0.00	$322.12	$0.00	$322.12
4	03/03/2025	03/13/2025	Due	$322.14	$0.00	$322.14	$0.00	$644.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.07	$0.00	$1,144.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,110.84	$0.00	$1,110.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,078.50	$0.00	$1,078.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,046.47	$10.52	$1,056.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,037.72	$0.00	$1,037.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,060.65	$0.00	$1,060.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,068.74	$0.00	$1,068.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,098.63	$0.00	$1,098.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,066.18	$0.00	$1,066.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,077.69	$0.00	$1,077.69	$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 -	$-322.12	$644.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.84	$966.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.88	$1,261.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936682. REASON: AMENDMENT TO RE 2025	$294.84	$1,178.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.84	$883.50
07/10/2024	BILL	BRISENO, MANUEL ET AL	$1,178.34	$1,178.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.01	$286.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.01	$572.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.04	$858.03
07/12/2023	BILL	BRISENO, MANUEL ET AL	$1,144.07	$1,144.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$277.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$555.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.74	$833.10
07/12/2022	BILL	BRISENO, MANUEL ET AL	$1,110.84	$1,110.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.62	$269.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.62	$539.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$808.86
07/14/2021	BILL	BRISENO, MANUEL ET AL	$1,078.50	$1,078.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$0.00
01/11/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC, U CHECK NUM: 4094436, 410589	$-273.46	$257.61
12/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4091325	$-262.94	$531.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.52	$794.01
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22416	$-262.98	$783.49
07/15/2020	BILL	BRISENO, MANUEL ET AL	$1,046.47	$1,046.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$259.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$518.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$778.29
07/10/2019	BILL	TANNER, DONALD C & CHERI L	$1,037.72	$1,037.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$265.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$530.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.20	$795.45
07/09/2018	BILL	TANNER, DONALD C & CHERI L	$1,060.65	$1,060.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.18	$267.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.18	$534.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.20	$801.54
07/07/2017	BILL	TANNER, DONALD C & CHERI L	$1,068.74	$1,068.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$274.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$549.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-274.68	$823.95
07/08/2016	BILL	TANNER, DONALD C & CHERI L	$1,098.63	$1,098.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-266.54	$266.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.54	$533.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.56	$799.62
07/08/2015	BILL	TANNER, DONALD C & CHERI L	$1,066.18	$1,066.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.42	$269.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.42	$538.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.43	$808.26
07/10/2014	BILL	TANNER, DONALD C & CHERI L	$1,077.69	$1,077.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-264.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.65	$264.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.65	$529.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.67	$793.95
07/16/2013	BILL	TANNER, DONALD C & CHERI L	$1,058.62	$1,058.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.97	$261.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.97	$523.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.98	$785.91
07/10/2012	BILL	TANNER, DONALD C & CHERI L	$1,047.89	$1,047.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.16	$257.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.16	$514.32
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383754	$-257.16	$771.48
07/14/2011	BILL	TANNER, DONALD C & CHERI L	$1,028.64	$1,028.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.65	$265.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.65	$531.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.66	$796.95
07/14/2010	BILL	BROWN, JOHN & AMY	$1,062.61	$1,062.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.01	$278.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.01	$556.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.04	$834.03
07/21/2009	BILL	BROWN, JOHN & AMY	$1,112.07	$1,112.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.92	$269.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$269.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$539.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.93	$809.76
07/14/2008	BILL	BROWN, JOHN & AMY	$1,079.69	$1,079.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.02	$262.05
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.08	$524.07
08/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 05375149	$-262.08	$786.15
07/13/2007	BILL	ELKE, MATTHEW S & JAMIE LEE	$1,048.23	$1,048.23
02/09/2007	PAYMENT	JOHNSON, O Q "CHRIS CHECK NUM: 21292	$-254.43	$0.00
12/22/2006	PAYMENT	CONTROL TECH REFRGERATION CO CHECK NUM: 21276	$-254.43	$254.43
10/05/2006	PAYMENT	JOHNSON, O Q "CHRIS CHECK NUM: 21202	$-254.43	$508.86
09/06/2006	PAYMENT	CONTROL TECH REFRIGERATION CHECK NUM: 21142	$-254.43	$763.29
07/19/2006	BILL	JOHNSON, O Q "CHRIS	$1,017.72	$1,017.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-247.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-247.02	$247.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-247.02	$494.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-247.02	$741.06
07/21/2005	BILL	JOHNSON, O Q "CHRIS	$988.08	$988.08
03/04/2005	PAYMENT	@	$-239.46	$0.00
12/29/2004	PAYMENT	@	$-239.46	$239.46
10/14/2004	PAYMENT	@	$-239.46	$478.92
08/24/2004	PAYMENT	@	$-239.49	$718.38
07/01/2004	BILL	JOHNSON, O Q "CHRIS" @	$957.87	$957.87
03/10/2004	PAYMENT	@	$-230.81	$0.00
01/09/2004	PAYMENT	@	$-230.81	$230.81
09/15/2003	PAYMENT	@	$-230.81	$461.62
07/30/2003	PAYMENT	@	$-230.84	$692.43
07/01/2003	BILL	JOHNSON, O Q "CHRIS" @	$923.27	$923.27