Tax Account 001-66B-001

Print Page · · Payments Cart · New Search

Owners

MPIGA-TSIBA, PASTY S & JENES
1396 ARROYO SECO CIR
ELKO, NV 89801-7900

792091

Account Summary

Account ID	001-66B-001
Account Type	Real Estate
Location	1396 ARROYO SECO CIR ELKO CITY
Balance	$1,729.45
Currently Due	$0.00

Account ID

001-66B-001

Account Type

Real Estate

Location

1396 ARROYO SECO CIR
ELKO CITY

Balance

$1,729.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,396.44
Total	$3,396.44
Paid	$1,666.99
Balance	$1,729.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,396.44

Total

$3,396.44

Paid

$1,666.99

Balance

$1,729.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.27	$0.00	$802.27	$802.27	$0.00
2	10/07/2024	10/17/2024	Paid	$864.72	$0.00	$864.72	$864.72	$0.00
3	01/06/2025	01/16/2025	Due	$864.72	$0.00	$864.72	$0.00	$864.72
4	03/03/2025	03/13/2025	Due	$864.73	$0.00	$864.73	$0.00	$1,729.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.69	$0.00	$2,970.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,750.81	$0.00	$2,750.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,547.16	$0.00	$2,547.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,472.36	$0.00	$2,472.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,400.10	$0.00	$2,400.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,402.66	$49.03	$2,451.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,362.45	$23.62	$2,386.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,378.89	$0.00	$2,378.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,308.67	$0.00	$2,308.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,194.09	$0.00	$2,194.09	$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 -	$-864.72	$1,729.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-802.27	$2,594.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.26	$3,396.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935719. REASON: AMENDMENT TO RE 2025	$802.27	$3,208.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.27	$2,405.91
07/10/2024	BILL	MPIGA-TSIBA, PASTY S & JENES	$3,208.18	$3,208.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-742.66	$742.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-742.66	$1,485.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.71	$2,227.98
07/12/2023	BILL	MPIGA-TSIBA, PASTY S & JENES	$2,970.69	$2,970.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.69	$687.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.69	$1,375.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-687.74	$2,063.07
07/12/2022	BILL	MPIGA-TSIBA, PASTY S & JENES	$2,750.81	$2,750.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.79	$636.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.79	$1,273.58
08/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 196015	$-636.79	$1,910.37
07/14/2021	BILL	WHEELER, JASON M & KATELYN M	$2,547.16	$2,547.16
08/04/2020	PAYMENT	WHEELER, KATELYN CHECK NUM: ACH	$-2,472.36	$0.00
07/15/2020	BILL	WHEELER, JASON M & KATELYN M	$2,472.36	$2,472.36
08/27/2019	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 134607412	$-2,400.10	$0.00
07/10/2019	BILL	WHEELER, JASON M & KATELYN M	$2,400.10	$2,400.10
09/14/2018	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 130401710	$-2,451.69	$0.00
09/12/2018	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$2,451.69
09/12/2018	ADJUSTMENT	ECHECK CHARGEBACK-NO ACCOUNT NUM: OPCK 130319311	$2,426.69	$2,426.69
09/06/2018	VOID	WHEELER, KATELYN M CHECK NUM: OPCK 130319311	$-2,426.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.03	$2,426.69
07/09/2018	BILL	WHEELER, JASON M & KATELYN M	$2,402.66	$2,402.66
03/20/2018	PAYMENT	WHEELER, JASON CHECK BANK: OP INTERNET NUM: 128379641	$-614.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.62	$614.23
12/15/2017	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 127066829	$-590.61	$590.61
10/02/2017	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 126047606	$-590.61	$1,181.22
08/25/2017	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 125613785	$-590.62	$1,771.83
07/07/2017	BILL	WHEELER, JASON M & KATELYN M	$2,362.45	$2,362.45
03/13/2017	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 123680041	$-594.72	$0.00
01/03/2017	PAYMENT	WHEELER, JASON CHECK BANK: OP INTERNET NUM: 122735634	$-594.72	$594.72
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034999	$-594.72	$1,189.44
08/10/2016	PAYMENT	SCOTT CONLEY CHECK BANK: WF INTERNET NUM: 016081023024873	$-594.73	$1,784.16
07/08/2016	BILL	CONLEY, SCOTT PAUL ET AL	$2,378.89	$2,378.89
03/01/2016	PAYMENT	SCOTT CONLEY CHECK BANK: WF INTERNET NUM: 016030123079124	$-577.16	$0.00
12/29/2015	PAYMENT	SCOTT CONLEY CHECK BANK: WF INTERNET NUM: 015122923074357	$-577.16	$577.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.16	$1,154.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.19	$1,731.48
07/08/2015	BILL	CONLEY, SCOTT PAUL ET AL	$2,308.67	$2,308.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.52	$548.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.52	$1,097.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-548.53	$1,645.56
07/10/2014	BILL	CONLEY, SCOTT PAUL ET AL	$2,194.09	$2,194.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-526.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.73	$526.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.73	$1,053.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.75	$1,580.19
07/16/2013	BILL	CONLEY, SCOTT PAUL ET AL	$2,106.94	$2,106.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-511.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.39	$511.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.39	$1,022.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.40	$1,534.17
07/10/2012	BILL	CONLEY, SCOTT PAUL ET AL	$2,045.57	$2,045.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.49	$496.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-496.49	$992.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.52	$1,489.47
07/14/2011	BILL	CONLEY, SCOTT PAUL ET AL	$1,985.99	$1,985.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.49	$0.00
11/18/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121919	$-240.18	$76.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.65	$316.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$309.02
07/14/2010	BILL	BAILEY & ASSOCIATES LLC	$305.96	$305.96
03/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 117808	$-83.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$83.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$79.67
01/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3184	$-76.49	$79.55
11/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3143	$-76.49	$156.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$232.53
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-76.49	$229.47
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-330.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$330.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$316.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$309.02
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-152.98	$0.00
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-152.98	$152.98
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.96	$305.96
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-305.87	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.87	$305.87
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-229.20	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-76.41	$229.20
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.61	$305.61
08/10/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.21	$297.21
07/31/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$288.42	$288.42