Tax Account 001-66B-036

Print Page · · Payments Cart · New Search

Owners

WIGGINS, JOSHUA
1373 ARROYO SECO CIR
ELKO, NV 89801-7972

742662,742663

Account Summary

Account ID	001-66B-036
Account Type	Real Estate
Location	1373 ARROYO SECO CIR ELKO CITY
Balance	$1,764.02
Currently Due	$0.00

Account ID

001-66B-036

Account Type

Real Estate

Location

1373 ARROYO SECO CIR
ELKO CITY

Balance

$1,764.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,474.92
Total	$3,474.92
Paid	$1,710.90
Balance	$1,764.02
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

$3,474.92

Total

$3,474.92

Paid

$1,710.90

Balance

$1,764.02

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	$828.91	$0.00	$828.91	$828.91	$0.00
2	10/07/2024	10/17/2024	Paid	$881.99	$0.00	$881.99	$881.99	$0.00
3	01/06/2025	01/16/2025	Due	$881.99	$0.00	$881.99	$0.00	$881.99
4	03/03/2025	03/13/2025	Due	$882.03	$0.00	$882.03	$0.00	$1,764.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.00	$0.00	$3,069.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,841.82	$0.00	$2,841.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,653.60	$0.00	$2,653.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,512.31	$0.00	$2,512.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,547.71	$0.00	$2,547.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,549.23	$0.00	$2,549.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,467.09	$0.00	$2,467.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,395.23	$0.00	$2,395.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,353.26	$0.00	$2,353.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,261.88	$0.00	$2,261.88	$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 -	$-881.99	$1,764.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-828.91	$2,646.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.57	$3,474.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934141. REASON: AMENDMENT TO RE 2025	$828.91	$3,314.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.91	$2,485.44
07/10/2024	BILL	WIGGINS, JOSHUA	$3,314.35	$3,314.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.24	$767.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.24	$1,534.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.28	$2,301.72
07/12/2023	BILL	WIGGINS, JOSHUA	$3,069.00	$3,069.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.44	$710.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.44	$1,420.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.50	$2,131.32
07/12/2022	BILL	WIGGINS, JOSHUA	$2,841.82	$2,841.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.40	$663.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.40	$1,326.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.40	$1,990.20
07/14/2021	BILL	WIGGINS, JOSHUA	$2,653.60	$2,653.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.14	$606.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.14	$1,242.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.16	$1,877.15
07/15/2020	BILL	WIGGINS, JOSHUA	$2,512.31	$2,512.31
02/21/2020	PAYMENT	WIGGINS, JOSHUA CHECK NUM: ACH	$-636.92	$0.00
11/01/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9997112633	$-636.92	$636.92
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-636.92	$1,273.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-636.95	$1,910.76
07/10/2019	BILL	WIGGINS, JOSHUA	$2,547.71	$2,547.71
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-637.27	$0.00
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-637.30	$637.27
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-637.33	$1,274.57
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4830	$-637.33	$1,911.90
07/09/2018	BILL	WIGGINS, JOSHUA	$2,549.23	$2,549.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.77	$616.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.77	$1,233.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.78	$1,850.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.78	$2,467.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.78	$1,850.31
07/07/2017	BILL	COTTON, CALEB & ERIN	$2,467.09	$2,467.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-598.80	$598.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.80	$1,197.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.83	$1,796.40
07/08/2016	BILL	COTTON, CALEB & ERIN	$2,395.23	$2,395.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.31	$588.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.31	$1,176.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.33	$1,764.93
07/08/2015	BILL	COTTON, CALEB & ERIN	$2,353.26	$2,353.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-565.47	$565.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.47	$1,130.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.47	$1,696.41
07/10/2014	BILL	COTTON, CALEB & ERIN	$2,261.88	$2,261.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.75	$548.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.75	$1,097.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.78	$1,646.25
07/16/2013	BILL	COTTON, CALEB & ERIN	$2,195.03	$2,195.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.89	$0.00
09/25/2012	PAYMENT	GUARANTEED RATE INC CHECK NUM: 142251	$-536.89	$536.89
09/21/2012	PAYMENT	GUARANTEED RATE CHECK NUM: 148079	$-536.89	$1,073.78
07/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130908	$-536.90	$1,610.67
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$2,147.57	$2,147.57