Tax Account 001-801-001

Print Page · · Payments Cart · New Search

Owners

KOMP, WENDY LEE ET AL
2086 RUBY VIEW DR
ELKO, NV 89801-2649

JUECO, MARCIAL BUNGAY ET AL

807720

Account Summary

Account ID	001-801-001
Account Type	Real Estate
Location	2086 RUBY VIEW DR ELKO CITY
Balance	$2,145.30
Currently Due	$1,072.65

Account ID

001-801-001

Account Type

Real Estate

Location

2086 RUBY VIEW DR
ELKO CITY

Balance

$2,145.30

Currently Due

$1,072.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,291.02
Total	$4,291.02
Paid	$2,145.72
Balance	$2,145.30
Due	$1,072.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,291.02

Total

$4,291.02

Paid

$2,145.72

Balance

$2,145.30

Due

$1,072.65

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,073.07	$0.00	$0.00	$1,073.07	$1,073.07	$0.00
2	10/06/2025	10/16/2025	Paid	$1,072.65	$0.00	$0.00	$1,072.65	$1,072.65	$0.00
3	01/05/2026	01/15/2026	Due	$1,072.65	$0.00	$0.00	$1,072.65	$0.00	$1,072.65
4	03/02/2026	03/12/2026	Due	$1,072.65	$0.00	$0.00	$1,072.65	$0.00	$2,145.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,138.62	$0.00	$0.00	$4,138.62	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,707.69	$0.00	$0.00	$3,707.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,433.19	$0.00	$0.00	$3,433.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,333.21	$0.00	$0.00	$3,333.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,235.51	$0.00	$0.00	$3,235.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,154.88	$0.00	$0.00	$3,154.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,182.63	$0.00	$0.00	$3,182.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,159.90	$0.00	$0.00	$3,159.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,219.10	$0.00	$0.00	$3,219.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,182.86	$0.00	$0.00	$3,182.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,145.01	$0.00	$0.00	$3,145.01	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.65	$2,145.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.07	$3,217.95
07/11/2025	BILL	KOMP, WENDY LEE ET AL	$4,291.02	$4,291.02
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.83	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.73	$1,045.83
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.73	$2,091.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,001.33	$3,137.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.47	$4,138.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936263. REASON: AMENDMENT TO RE 2025	$1,001.33	$4,004.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,001.33	$3,002.82
07/10/2024	BILL	KOMP, WENDY LEE ET AL	$4,004.15	$4,004.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.91	$926.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.91	$1,853.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.96	$2,780.73
07/12/2023	BILL	KOMP, WENDY LEE ET AL	$3,707.69	$3,707.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.29	$858.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.29	$1,716.58
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41820	$-858.32	$2,574.87
07/12/2022	BILL	GOHL, MATTHEW & CERISE	$3,433.19	$3,433.19
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-833.30	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-833.30	$833.30
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-833.30	$1,666.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-833.31	$2,499.90
07/14/2021	BILL	GOHL, MATTHEW & CERISE	$3,333.21	$3,333.21
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-798.16	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25824	$-812.44	$798.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.44	$1,610.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.47	$2,423.04
07/15/2020	BILL	GOHL, MATTHEW & CERISE	$3,235.51	$3,235.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.72	$788.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.72	$1,577.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-788.72	$2,366.16
07/10/2019	BILL	SMITH, BYRON L & PAMELA M TR	$3,154.88	$3,154.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-795.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.65	$795.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.65	$1,591.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-795.68	$2,386.95
07/09/2018	BILL	SMITH, BYRON L & PAMELA M TR	$3,182.63	$3,182.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.97	$789.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.97	$1,579.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.99	$2,369.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$789.99	$3,159.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-789.99	$2,369.91
07/07/2017	BILL	SMITH, BYRON L & PAMELA M TR	$3,159.90	$3,159.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.77	$804.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.77	$1,609.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.79	$2,414.31
07/08/2016	BILL	SMITH, BYRON L & PAMELA M TR	$3,219.10	$3,219.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.71	$795.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.71	$1,591.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.73	$2,387.13
07/08/2015	BILL	SMITH, BYRON L & PAMELA M TR	$3,182.86	$3,182.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-786.25	$786.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.25	$1,572.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.26	$2,358.75
07/10/2014	BILL	LEITH, RYAN & MELANIE	$3,145.01	$3,145.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$763.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$1,526.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$2,289.33
07/16/2013	BILL	LEITH, RYAN & MELANIE	$3,052.44	$3,052.44
10/10/2012	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4495	$-2,233.02	$0.00
07/24/2012	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4473	$-744.35	$2,233.02
07/10/2012	BILL	SCHAFFRAN, GARY & JUNE	$2,977.37	$2,977.37
07/26/2011	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4380	$-2,892.64	$0.00
07/14/2011	BILL	SCHAFFRAN, GARY & JUNE	$2,892.64	$2,892.64
08/03/2010	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4326	$-2,944.36	$0.00
07/14/2010	BILL	SCHAFFRAN, GARY & JUNE	$2,944.36	$2,944.36
08/07/2009	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4269	$-2,985.65	$0.00
07/21/2009	BILL	SCHAFFRAN, GARY & JUNE	$2,985.65	$2,985.65
08/04/2008	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4203	$-2,898.68	$0.00
07/14/2008	BILL	SCHAFFRAN, GARY & JUNE	$2,898.68	$2,898.68
08/02/2007	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4150	$-2,814.24	$0.00
07/13/2007	BILL	SCHAFFRAN, GARY & JUNE	$2,814.24	$2,814.24
12/04/2006	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4105	$-1,366.14	$0.00
08/02/2006	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4078	$-1,366.15	$1,366.14
07/19/2006	BILL	SCHAFFRAN, GARY & JUNE	$2,732.29	$2,732.29
12/02/2005	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 4014	$-1,326.34	$0.00
08/01/2005	PAYMENT	SCHAFFRAN, GARY & JUNE CHECK NUM: 3974	$-1,326.37	$1,326.34
07/21/2005	BILL	SCHAFFRAN, GARY & JUNE	$2,652.71	$2,652.71
11/17/2004	PAYMENT	@	$-1,368.52	$0.00
08/03/2004	PAYMENT	@	$-1,368.54	$1,368.52
07/01/2004	BILL	SCHAFFRAN, GARY & JUNE @	$2,737.06	$2,737.06
08/11/2003	PAYMENT	@	$-2,637.29	$0.00
07/01/2003	BILL	SCHAFFRAN, GARY & JUNE @	$2,637.29	$2,637.29