Tax Account 001-690-011

Print Page · · Payments Cart · New Search

Owners

HESS, DAVE S & ELLEN L
540 BULLION RD
ELKO, NV 89801-4127

652205

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-690-011
Account Type	Real Estate
Location	540 BULLION RD ELKO CITY
Balance	$1,022.10
Currently Due	$0.00

Account ID

001-690-011

Account Type

Real Estate

Location

540 BULLION RD
ELKO CITY

Balance

$1,022.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.50
Total	$1,337.50
Paid	$315.40
Balance	$1,022.10
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

$1,337.50

Total

$1,337.50

Paid

$315.40

Balance

$1,022.10

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	$315.40	$0.00	$315.40	$315.40	$0.00
2	10/07/2024	10/17/2024	Due	$340.70	$0.00	$340.70	$0.00	$340.70
3	01/06/2025	01/16/2025	Due	$340.70	$0.00	$340.70	$0.00	$681.40
4	03/03/2025	03/13/2025	Due	$340.70	$0.00	$340.70	$0.00	$1,022.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.44	$0.00	$1,223.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,187.87	$0.00	$1,187.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,156.65	$0.00	$1,156.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,129.56	$0.00	$1,129.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,155.94	$0.00	$1,155.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,141.72	$0.00	$1,141.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,173.14	$0.00	$1,173.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,146.75	$0.00	$1,146.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.47	$0.00	$1,113.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,140.79	$0.00	$1,140.79	$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	$-315.40	$1,022.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.43	$1,337.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934764. REASON: AMENDMENT TO RE 2025	$315.40	$1,260.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.40	$944.67
07/10/2024	BILL	HESS, DAVE S & ELLEN L	$1,260.07	$1,260.07
02/23/2024	PAYMENT	DS HESS ACH 9070 - 035605986	$-305.85	$0.00
12/28/2023	PAYMENT	DS HESS ACH 9070 - 035376697	$-305.85	$305.85
09/29/2023	PAYMENT	DS HESS ACH 9070 - 035079127	$-305.85	$611.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.89	$917.55
07/12/2023	BILL	HESS, DAVE S & ELLEN L	$1,223.44	$1,223.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.96	$296.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.96	$593.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.99	$890.88
07/12/2022	BILL	HESS, DAVE S & ELLEN L	$1,187.87	$1,187.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.16	$289.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.16	$578.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.17	$867.48
07/14/2021	BILL	HESS, DAVE S & ELLEN L	$1,156.65	$1,156.65
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-290.48	$258.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-290.48	$548.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-290.50	$839.06
07/15/2020	BILL	HESS, DAVE S & ELLEN L	$1,129.56	$1,129.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.98	$288.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.98	$577.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$866.94
07/10/2019	BILL	HESS, DAVE S & ELLEN L	$1,155.94	$1,155.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.42	$285.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.42	$570.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.46	$856.26
07/09/2018	BILL	HESS, DAVE S & ELLEN L	$1,141.72	$1,141.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.28	$293.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.28	$586.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.30	$879.84
07/07/2017	BILL	HESS, DAVE S & ELLEN L	$1,173.14	$1,173.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.68	$286.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.68	$573.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-286.71	$860.04
07/08/2016	BILL	HESS, DAVE S & ELLEN L	$1,146.75	$1,146.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.36	$278.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$556.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.39	$835.08
07/08/2015	BILL	HESS, DAVE S & ELLEN L	$1,113.47	$1,113.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$285.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.19	$570.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.22	$855.57
07/10/2014	BILL	HESS, DAVE S & ELLEN L	$1,140.79	$1,140.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.35	$283.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.35	$566.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.37	$850.05
07/16/2013	BILL	HESS, DAVE S & ELLEN L	$1,133.42	$1,133.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.66	$281.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.66	$563.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.66	$844.98
07/10/2012	BILL	HESS, DAVE S & ELLEN L	$1,126.64	$1,126.64
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128382	$-273.45	$0.00
01/04/2012	PAYMENT	URIBE, JOSE Q CHECK BANK: OP INTERNET NUM: 98505217	$-273.45	$273.45
10/03/2011	PAYMENT	URIBE, JOSE & IRMA CHECK	$-273.45	$546.90
08/15/2011	PAYMENT	URIBE, JOSE & IRMA CASH	$-273.48	$820.35
07/14/2011	BILL	URIBE, JOSE	$1,093.83	$1,093.83
08/31/2010	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1479	$-674.07	$0.00
07/14/2010	BILL	URIBE, JOSE	$674.07	$674.07
09/11/2009	PAYMENT	URIBE, JOSE CHECK NUM: 1390	$-654.44	$0.00
07/21/2009	BILL	URIBE, JOSE	$654.44	$654.44
08/15/2008	PAYMENT	URIBE, JOSE CHECK NUM: 1313	$-0.70	$0.00
08/15/2008	PAYMENT	Amend: Auto Restore Payment CASH NUM: 1313	$-455.41	$0.70
08/15/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1313	$455.41	$456.11
08/15/2008	AMENDMENT	PAYMENT OF CK WAS FOR .70 MORE	$0.70	$0.70
08/14/2008	VOID	URIBE, JOSE CASH NUM: 1313	$-455.41	$0.00
08/14/2008	ADJUSTMENT	PAYMENT IN CASH & CHECK	$455.41	$455.41
08/14/2008	VOID	URIBE, JOSE CASH	$-455.41	$0.00
07/14/2008	BILL	URIBE, JOSE	$455.41	$455.41
09/10/2007	PAYMENT	URIBE, JOSE CHECK NUM: 1267	$-451.84	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.47	$451.84
07/13/2007	BILL	URIBE, JOSE	$447.37	$447.37
10/02/2006	PAYMENT	URIBE, JOSE CHECK NUM: 1255	$-448.18	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.44	$448.18
07/19/2006	BILL	URIBE, JOSE	$443.74	$443.74
09/06/2005	PAYMENT	JOSE URIBE CASH	$-466.97	$0.00
07/21/2005	BILL	URIBE, JOSE	$466.97	$466.97
08/20/2004	PAYMENT	@	$-453.12	$0.00
07/01/2004	BILL	URIBE, JOSE @	$453.12	$453.12
09/03/2003	PAYMENT	@	$-441.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.37	$441.78
07/01/2003	BILL	URIBE, JOSE @	$437.41	$437.41