Tax Account 001-66A-006

Print Page · · Payments Cart · New Search

Owners

BARTLETT, ELLIOTT III & DIANE E
1606 ALANS PL
ELKO, NV 89801-7967

671161~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-66A-006
Account Type	Real Estate
Location	1606 ALANS PLC ELKO CITY
Balance	$1,228.94
Currently Due	$0.00

Account ID

001-66A-006

Account Type

Real Estate

Location

1606 ALANS PLC
ELKO CITY

Balance

$1,228.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.36
Total	$2,408.36
Paid	$1,179.42
Balance	$1,228.94
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

$2,408.36

Total

$2,408.36

Paid

$1,179.42

Balance

$1,228.94

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	$564.96	$0.00	$564.96	$564.96	$0.00
2	10/07/2024	10/17/2024	Paid	$614.46	$0.00	$614.46	$614.46	$0.00
3	01/06/2025	01/16/2025	Due	$614.46	$0.00	$614.46	$0.00	$614.46
4	03/03/2025	03/13/2025	Due	$614.48	$0.00	$614.48	$0.00	$1,228.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.99	$0.00	$2,192.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,129.18	$0.00	$2,129.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,067.18	$0.00	$2,067.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,006.37	$0.00	$2,006.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,910.76	$0.00	$1,910.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,919.39	$0.00	$1,919.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,896.42	$0.00	$1,896.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,915.23	$0.00	$1,915.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,899.39	$0.00	$1,899.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,041.58	$0.00	$2,041.58	$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 -	$-614.46	$1,228.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-564.96	$1,843.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.63	$2,408.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933847. REASON: AMENDMENT TO RE 2025	$564.96	$2,258.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.96	$1,693.77
07/10/2024	BILL	BARTLETT, ELLIOTT III & DIANE E	$2,258.73	$2,258.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.24	$548.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.24	$1,096.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.27	$1,644.72
07/12/2023	BILL	BARTLETT, ELLIOTT III & DIANE	$2,192.99	$2,192.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.28	$532.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.28	$1,064.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.34	$1,596.84
07/12/2022	BILL	BARTLETT, ELLIOTT III & DIANE	$2,129.18	$2,129.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$516.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$1,033.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.81	$1,550.37
07/14/2021	BILL	BARTLETT, ELLIOTT III & DIANE	$2,067.18	$2,067.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.53	$495.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.53	$999.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.55	$1,502.82
07/15/2020	BILL	BARTLETT, ELLIOTT III & DIANE	$2,006.37	$2,006.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.69	$477.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.69	$955.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.69	$1,433.07
07/10/2019	BILL	BARTLETT, ELLIOTT III & DIANE	$1,910.76	$1,910.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-479.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.84	$479.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.84	$959.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.87	$1,439.52
07/09/2018	BILL	BARTLETT, ELLIOTT III & DIANE	$1,919.39	$1,919.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.10	$474.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.10	$948.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.12	$1,422.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$474.12	$1,896.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-474.12	$1,422.30
07/07/2017	BILL	BARTLETT, ELLIOTT III & DIANE	$1,896.42	$1,896.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.80	$478.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.80	$957.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.83	$1,436.40
07/08/2016	BILL	BARTLETT, ELLIOTT III & DIANE	$1,915.23	$1,915.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.84	$474.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.84	$949.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.87	$1,424.52
07/08/2015	BILL	BARTLETT, ELLIOTT III & DIANE	$1,899.39	$1,899.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-510.39	$510.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.39	$1,020.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.41	$1,531.17
07/10/2014	BILL	BARTLETT, ELLIOTT III & DIANE	$2,041.58	$2,041.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$495.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$990.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.31	$1,485.84
07/16/2013	BILL	BARTLETT, ELLIOTT III & DIANE	$1,981.15	$1,981.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.86	$480.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.86	$961.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.86	$1,442.58
07/10/2012	BILL	NARANJO, DANIEL ET AL	$1,923.44	$1,923.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.85	$466.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-466.85	$933.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.87	$1,400.55
07/14/2011	BILL	NARANJO, DANIEL ET AL	$1,867.42	$1,867.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.55	$463.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.55	$927.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.57	$1,390.65
07/14/2010	BILL	NARANJO, DANIEL ET AL	$1,854.22	$1,854.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.66	$437.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.66	$875.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.69	$1,312.98
07/21/2009	BILL	NARANJO, DANIEL ET AL	$1,750.67	$1,750.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.92	$424.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.92	$849.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.93	$1,274.76
07/14/2008	BILL	NARANJO, DANIEL ET AL	$1,699.69	$1,699.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.87	$400.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.87	$801.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.87	$1,202.61
07/13/2007	BILL	NARANJO, DANIEL ET AL	$1,603.48	$1,603.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.75	$376.75
08/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309059	$-753.52	$753.50
08/14/2006	ADJUSTMENT	wrong batch NUM: 309059	$753.52	$1,507.02
08/14/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 309059	$-753.52	$753.50
07/19/2006	BILL	SCOTT, THOMAS L & ELMIRA S	$1,507.02	$1,507.02
08/05/2005	PAYMENT	SCOTT, THOMAS L & ELMIRA S CHECK NUM: 1256	$-1,463.12	$0.00
07/21/2005	BILL	SCOTT, THOMAS L & ELMIRA S	$1,463.12	$1,463.12
11/08/2004	PAYMENT	@	$-1,065.36	$0.00
08/13/2004	PAYMENT	@	$-369.37	$1,065.36
07/01/2004	PENALTY	Penalty 04-05	$14.23	$1,434.73
07/01/2004	BILL	SCOTT, THOMAS L & ELMI @	$1,420.50	$1,420.50
12/04/2003	PAYMENT	@	$-683.96	$0.00
10/10/2003	PAYMENT	@	$-341.98	$683.96
08/21/2003	PAYMENT	@	$-341.98	$1,025.94
07/01/2003	BILL	NELSON, NORVAL & EILEE @	$1,367.92	$1,367.92