Tax Account 001-66B-037

Print Page · · Payments Cart · New Search

Owners

BERNADINA-BURT, TETIANA
1375 ARROYO SECO CIR
ELKO, NV 89801-7972

817949

Account Summary

Account ID	001-66B-037
Account Type	Real Estate
Location	1375 ARROYO SECO CIR ELKO CITY
Balance	$1,649.34
Currently Due	$0.00

Account ID

001-66B-037

Account Type

Real Estate

Location

1375 ARROYO SECO CIR
ELKO CITY

Balance

$1,649.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,231.40
Total	$3,231.40
Paid	$1,582.06
Balance	$1,649.34
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

$3,231.40

Total

$3,231.40

Paid

$1,582.06

Balance

$1,649.34

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	$757.40	$0.00	$757.40	$757.40	$0.00
2	10/07/2024	10/17/2024	Paid	$824.66	$0.00	$824.66	$824.66	$0.00
3	01/06/2025	01/16/2025	Due	$824.66	$0.00	$824.66	$0.00	$824.66
4	03/03/2025	03/13/2025	Due	$824.68	$0.00	$824.68	$0.00	$1,649.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.47	$0.00	$2,940.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,854.89	$0.00	$2,854.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,771.77	$0.00	$2,771.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,690.43	$0.00	$2,690.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,723.95	$0.00	$2,723.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,715.60	$0.00	$2,715.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,636.55	$0.00	$2,636.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,559.76	$0.00	$2,559.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,516.76	$0.00	$2,516.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,444.45	$0.00	$2,444.45	$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 -	$-824.66	$1,649.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-757.40	$2,474.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.76	$3,231.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937585. REASON: AMENDMENT TO RE 2025	$757.40	$3,028.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.40	$2,271.24
07/10/2024	BILL	BERNADINA-BURT, TETIANA	$3,028.64	$3,028.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.11	$735.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.11	$1,470.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.14	$2,205.33
07/12/2023	BILL	BERNADINA-BURT, TETIANA	$2,940.47	$2,940.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.71	$713.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.71	$1,427.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-713.76	$2,141.13
07/12/2022	BILL	BECERRA, MARIANO & SIDNEY	$2,854.89	$2,854.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.94	$692.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.94	$1,385.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.95	$2,078.82
07/14/2021	BILL	BECERRA, MARIANO & SIDNEY	$2,771.77	$2,771.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.28	$649.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.28	$1,329.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.30	$2,010.13
07/15/2020	BILL	BECERRA, MARIANO & SIDNEY	$2,690.43	$2,690.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.98	$680.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.98	$1,361.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-681.01	$2,042.94
07/10/2019	BILL	BECERRA, MARIANO & SIDNEY	$2,723.95	$2,723.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-678.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.89	$678.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.89	$1,357.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-678.93	$2,036.67
07/09/2018	BILL	BECERRA, MARIANO & SIDNEY	$2,715.60	$2,715.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.13	$0.00
12/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 025520	$-659.13	$659.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.13	$1,318.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$1,977.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$659.16	$2,636.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-659.16	$1,977.39
07/07/2017	BILL	STITZEL, BRANDI	$2,636.55	$2,636.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.93	$639.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.93	$1,279.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.97	$1,919.79
07/08/2016	BILL	STITZEL, BRANDI	$2,559.76	$2,559.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$629.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$1,258.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$1,887.57
07/08/2015	BILL	STITZEL, BRANDI	$2,516.76	$2,516.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.11	$611.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.11	$1,222.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.12	$1,833.33
07/10/2014	BILL	STITZEL, BRANDI	$2,444.45	$2,444.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.07	$593.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.07	$1,186.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.07	$1,779.21
07/16/2013	BILL	STITZEL, BRANDI	$2,372.28	$2,372.28
03/07/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010420	$-329.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.71	$329.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.62	$315.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$307.75
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$304.70	$304.70