Tax Account 001-720-078

Print Page · · Payments Cart · New Search

Owners

CHAN, ALFREDO O & FREDELYN S
196 ADAMS ST
ELKO, NV 89801-4111

658623

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

Account Summary

Account ID	001-720-078
Account Type	Real Estate
Location	196 ADAMS ST ELKO CITY
Balance	$839.08
Currently Due	$0.00

Account ID

001-720-078

Account Type

Real Estate

Location

196 ADAMS ST
ELKO CITY

Balance

$839.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.47
Total	$1,646.47
Paid	$807.39
Balance	$839.08
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

$1,646.47

Total

$1,646.47

Paid

$807.39

Balance

$839.08

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	$387.85	$0.00	$387.85	$387.85	$0.00
2	10/07/2024	10/17/2024	Paid	$419.54	$0.00	$419.54	$419.54	$0.00
3	01/06/2025	01/16/2025	Due	$419.54	$0.00	$419.54	$0.00	$419.54
4	03/03/2025	03/13/2025	Due	$419.54	$0.00	$419.54	$0.00	$839.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.27	$0.00	$1,505.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,461.47	$0.00	$1,461.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,312.06	$0.00	$1,312.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,282.39	$2.65	$1,285.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,267.73	$0.00	$1,267.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,248.94	$0.00	$1,248.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,295.09	$0.00	$1,295.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,359.29	$0.00	$1,359.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,193.90	$0.00	$1,193.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,203.51	$0.00	$1,203.51	$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 -	$-419.54	$839.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-387.85	$1,258.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.12	$1,646.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931938. REASON: AMENDMENT TO RE 2025	$387.85	$1,550.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.85	$1,162.50
07/10/2024	BILL	CHAN, ALFREDO O & FREDELYN S	$1,550.35	$1,550.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.31	$376.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.31	$752.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$1,128.93
07/12/2023	BILL	CHAN, ALFREDO O & FREDELYN S	$1,505.27	$1,505.27
01/13/2023	PAYMENT	CHAN, ALFRED S CREDIT: D	$-365.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.36	$365.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.36	$730.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.39	$1,096.08
07/12/2022	BILL	CHAN, ALFREDO O & FREDELYN S	$1,461.47	$1,461.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.01	$328.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.01	$656.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$984.03
07/14/2021	BILL	CHAN, ALFREDO O & FREDELYN S	$1,312.06	$1,312.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.25	$321.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.25	$642.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.29	$963.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.65	$1,285.04
07/15/2020	BILL	CHAN, ALFREDO O & FREDELYN S	$1,282.39	$1,282.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$316.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$633.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.94	$950.79
07/10/2019	BILL	CHAN, ALFREDO O & FREDELYN S	$1,267.73	$1,267.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.22	$312.22
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-312.22	$624.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.28	$936.66
07/09/2018	BILL	CHAN, ALFREDO O & FREDELYN S	$1,248.94	$1,248.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.77	$323.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.77	$647.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$971.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.78	$1,295.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.78	$971.31
07/07/2017	BILL	CHAN, ALFREDO O & FREDELYN S	$1,295.09	$1,295.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$339.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$679.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.83	$1,019.46
07/08/2016	BILL	CHAN, ALFREDO O & FREDELYN S	$1,359.29	$1,359.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.47	$298.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.47	$596.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.49	$895.41
07/08/2015	BILL	CHAN, ALFREDO O & FREDELYN S	$1,193.90	$1,193.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.87	$300.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.87	$601.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.90	$902.61
07/10/2014	BILL	CHAN, ALFREDO O & FREDELYN S	$1,203.51	$1,203.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$297.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$594.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.49	$892.38
07/16/2013	BILL	CHAN, ALFREDO O & FREDELYN S	$1,189.87	$1,189.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.03	$295.03
10/01/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 142053	$-295.03	$590.06
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131201	$-295.03	$885.09
07/10/2012	BILL	CHAN, ALFREDO O	$1,180.12	$1,180.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.55	$286.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.55	$573.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.58	$859.65
07/14/2011	BILL	CHAN, ALFREDO O	$1,146.23	$1,146.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-316.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-316.12	$316.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-316.12	$632.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-316.12	$948.36
07/14/2010	BILL	CHAN, ALFREDO O	$1,264.48	$1,264.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.45	$328.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.45	$656.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.47	$985.35
07/21/2009	BILL	CHAN, ALFREDO O	$1,313.82	$1,313.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-321.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-321.98	$321.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-321.98	$643.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-322.00	$965.94
07/14/2008	BILL	CHAN, ALFREDO O	$1,287.94	$1,287.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-313.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-313.13	$313.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-313.13	$626.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-313.13	$939.39
07/13/2007	BILL	CHAN, ALFREDO O	$1,252.52	$1,252.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-309.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-309.19	$309.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-309.19	$618.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-309.21	$927.57
07/19/2006	BILL	CHAN, ALFREDO O	$1,236.78	$1,236.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-310.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-310.76	$310.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.76	$621.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.77	$932.28
07/21/2005	BILL	BARRON, HOWARD L & JOSEFINA	$1,243.05	$1,243.05
03/04/2005	PAYMENT	@	$-301.03	$0.00
12/29/2004	PAYMENT	@	$-301.03	$301.03
10/14/2004	PAYMENT	@	$-301.03	$602.06
08/24/2004	PAYMENT	@	$-301.04	$903.09
07/01/2004	BILL	BARRON, HOWARD L & JOS @	$1,204.13	$1,204.13
03/10/2004	PAYMENT	@	$-316.27	$0.00
01/09/2004	PAYMENT	@	$-316.27	$316.27
09/12/2003	PAYMENT	@	$-316.27	$632.54
08/06/2003	PAYMENT	@	$-316.27	$948.81
07/01/2003	BILL	BARRON, HOWARD L & JOS @	$1,265.08	$1,265.08