Tax Account 001-66A-005

Print Page · · Payments Cart · New Search

Owners

THIBODEAU, TIMOTHY & CHRISTINE
1602 ALANS PL
ELKO, NV 89801-7967

792766

Account Summary

Account ID	001-66A-005
Account Type	Real Estate
Location	1602 ALANS PLC ELKO CITY
Balance	$2,038.09
Currently Due	$0.00

Account ID

001-66A-005

Account Type

Real Estate

Location

1602 ALANS PLC
ELKO CITY

Balance

$2,038.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.10
Total	$2,663.10
Paid	$625.01
Balance	$2,038.09
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

$2,663.10

Total

$2,663.10

Paid

$625.01

Balance

$2,038.09

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	$625.01	$0.00	$625.01	$625.01	$0.00
2	10/07/2024	10/17/2024	Due	$679.36	$0.00	$679.36	$0.00	$679.36
3	01/06/2025	01/16/2025	Due	$679.36	$0.00	$679.36	$0.00	$1,358.72
4	03/03/2025	03/13/2025	Due	$679.37	$0.00	$679.37	$0.00	$2,038.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.00	$0.00	$2,426.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,355.40	$0.00	$2,355.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,286.84	$0.00	$2,286.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,219.64	$177.86	$2,397.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,129.24	$0.00	$2,129.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,139.57	$0.00	$2,139.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,111.27	$0.00	$2,111.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,140.91	$0.00	$2,140.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,119.40	$0.00	$2,119.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,060.17	$0.00	$2,060.17	$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	$-625.01	$2,038.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.38	$2,663.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932598. REASON: AMENDMENT TO RE 2025	$625.01	$2,498.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.01	$1,873.71
07/10/2024	BILL	THIBODEAU, TIMOTHY & CHRISTINE	$2,498.72	$2,498.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.49	$606.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.49	$1,212.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.53	$1,819.47
07/12/2023	BILL	THIBODEAU, TIMOTHY & CHRISTINE	$2,426.00	$2,426.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.84	$588.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.84	$1,177.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.88	$1,766.52
07/12/2022	BILL	THIBODEAU, TIMOTHY & CHRISTINE	$2,355.40	$2,355.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.71	$571.71
08/20/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 197345	$-1,143.42	$1,143.42
07/14/2021	BILL	PRYZMONT, PAUL L & CARRIE L TR	$2,286.84	$2,286.84
04/20/2021	PAYMENT	PRYZMONT, PAUL L CHECK NUM: 1919	$-1,842.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$99.89	$1,842.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.50	$1,742.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.20	$1,687.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.00	$1,664.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.27	$2,219.91
07/15/2020	BILL	PRYZMONT, PAUL L & CARRIE L TR	$2,219.64	$2,219.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.31	$532.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.31	$1,064.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-532.31	$1,596.93
07/10/2019	BILL	PRYZMONT, PAUL L & CARRIE L TR	$2,129.24	$2,129.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-534.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.88	$534.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.88	$1,069.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.93	$1,604.64
07/09/2018	BILL	PRYZMONT, PAUL L & CARRIE L TR	$2,139.57	$2,139.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.81	$527.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.81	$1,055.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.84	$1,583.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$527.84	$2,111.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-527.84	$1,583.43
07/07/2017	BILL	MCKENNA, CARRIE L	$2,111.27	$2,111.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.22	$535.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.22	$1,070.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.25	$1,605.66
07/08/2016	BILL	MCKENNA, CARRIE L	$2,140.91	$2,140.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.85	$529.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.85	$1,059.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.85	$1,589.55
07/08/2015	BILL	MCKENNA, CARRIE L	$2,119.40	$2,119.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.04	$515.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.04	$1,030.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.05	$1,545.12
07/10/2014	BILL	MCKENNA, CARRIE L	$2,060.17	$2,060.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.79	$499.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.79	$999.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.82	$1,499.37
07/16/2013	BILL	MCKENNA, CARRIE L	$1,999.19	$1,999.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.24	$485.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.24	$970.48
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-485.26	$1,455.72
07/10/2012	BILL	MCKENNA, CARRIE L	$1,940.98	$1,940.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.11	$471.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.11	$942.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.12	$1,413.33
07/14/2011	BILL	MCKENNA, CARRIE L	$1,884.45	$1,884.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.26	$481.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.26	$962.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.29	$1,443.78
07/14/2010	BILL	MCKENNA, CARRIE L	$1,925.07	$1,925.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.14	$476.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.14	$952.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.17	$1,428.42
07/21/2009	BILL	MCKENNA, CARRIE L	$1,904.59	$1,904.59
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-462.28	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-462.28	$462.28
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-462.28	$924.56
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-462.30	$1,386.84
07/14/2008	BILL	MCKENNA, CARRIE L	$1,849.14	$1,849.14
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.82	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.82	$448.82
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.82	$897.64
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-448.82	$1,346.46
07/13/2007	BILL	MCKENNA, CARRIE L	$1,795.28	$1,795.28
12/27/2006	PAYMENT	HSBC BANK USA CHECK NUM: 90651	$-435.72	$0.00
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-435.74	$435.72
09/14/2006	PAYMENT	HSBC BANK USA, NA CHECK NUM: 10166490	$-435.76	$871.46
08/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 440101672	$-435.76	$1,307.22
07/19/2006	BILL	MCKENNA, CARRIE L	$1,742.98	$1,742.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-423.05	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-423.05	$423.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.05	$846.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.06	$1,269.15
07/21/2005	BILL	MCKENNA, CARRIE L	$1,692.21	$1,692.21
03/03/2005	PAYMENT	@	$-417.37	$0.00
01/03/2005	PAYMENT	@	$-417.37	$417.37
10/01/2004	PAYMENT	@	$-417.37	$834.74
08/16/2004	PAYMENT	@	$-417.37	$1,252.11
07/01/2004	BILL	MCKENNA, CARRIE L @	$1,669.48	$1,669.48
02/26/2004	PAYMENT	@	$-401.80	$0.00
01/09/2004	PAYMENT	@	$-401.80	$401.80
10/05/2003	PAYMENT	@	$-401.80	$803.60
08/19/2003	PAYMENT	@	$-401.83	$1,205.40
07/01/2003	BILL	MCKENNA, CARRIE L @	$1,607.23	$1,607.23