Tax Account 001-803-01C

Print Page · · Payments Cart · New Search

Owners

ALGERIO, KATHLEEN ET AL
1940 SAWYER WAY
ELKO, NV 89801-2657

BLAIR-MARTIN, VICKY ET AL

724224

Account Summary

Account ID	001-803-01C
Account Type	Real Estate
Location	2075 GRISWOLD DR ELKO CITY
Balance	$780.77
Currently Due	$0.00

Account ID

001-803-01C

Account Type

Real Estate

Location

2075 GRISWOLD DR
ELKO CITY

Balance

$780.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.72
Total	$1,537.72
Paid	$756.95
Balance	$780.77
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

$1,537.72

Total

$1,537.72

Paid

$756.95

Balance

$780.77

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	$366.58	$0.00	$366.58	$366.58	$0.00
2	10/07/2024	10/17/2024	Paid	$390.37	$0.00	$390.37	$390.37	$0.00
3	01/06/2025	01/16/2025	Due	$390.37	$0.00	$390.37	$0.00	$390.37
4	03/03/2025	03/13/2025	Due	$390.40	$0.00	$390.40	$0.00	$780.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.79	$0.00	$1,351.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,251.79	$0.00	$1,251.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,159.17	$0.00	$1,159.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,097.13	$0.00	$1,097.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,085.01	$0.00	$1,085.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,101.78	$0.00	$1,101.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,089.60	$0.00	$1,089.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,108.69	$11.09	$1,119.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,087.40	$0.00	$1,087.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,056.73	$0.00	$1,056.73	$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 -	$-390.37	$780.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.58	$1,171.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.57	$1,537.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937595. REASON: AMENDMENT TO RE 2025	$366.58	$1,465.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.58	$1,098.57
07/10/2024	BILL	ALGERIO, KATHLEEN ET AL	$1,465.15	$1,465.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.94	$337.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.94	$675.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.97	$1,013.82
07/12/2023	BILL	ALGERIO, KATHLEEN ET AL	$1,351.79	$1,351.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$312.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$625.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.97	$938.82
07/12/2022	BILL	ALGERIO, KATHLEEN ET AL	$1,251.79	$1,251.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$289.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$579.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$869.37
07/14/2021	BILL	ALGERIO, KATHLEEN ET AL	$1,159.17	$1,159.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.07	$253.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.07	$534.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.11	$816.02
07/15/2020	BILL	ALGERIO, KATHLEEN ET AL	$1,097.13	$1,097.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.25	$271.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.25	$542.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.26	$813.75
07/10/2019	BILL	ALGERIO, KATHLEEN ET AL	$1,085.01	$1,085.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.43	$275.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-275.43	$550.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.49	$826.29
07/09/2018	BILL	ALGERIO, KATHLEEN ET AL	$1,101.78	$1,101.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$272.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$544.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$817.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.40	$1,089.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.40	$817.20
07/07/2017	BILL	ALGERIO, KATHLEEN ET AL	$1,089.60	$1,089.60
03/22/2017	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1037	$-288.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.09	$288.26
12/23/2016	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1029	$-277.17	$277.17
10/07/2016	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1024	$-277.17	$554.34
08/12/2016	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1023	$-277.18	$831.51
07/08/2016	BILL	BAIR, T CRAIG & DONNA	$1,108.69	$1,108.69
08/05/2015	PAYMENT	BAIR, DONNA CREDIT: D	$-1,087.40	$0.00
07/08/2015	BILL	BAIR, T CRAIG & DONNA	$1,087.40	$1,087.40
08/11/2014	PAYMENT	BAIR, DONNA CHECK NUM: 1129	$-1,056.73	$0.00
07/10/2014	BILL	BAIR, T CRAIG & DONNA	$1,056.73	$1,056.73
09/04/2013	PAYMENT	BAIR, DONNA CHECK NUM: 1120	$-1,024.99	$0.00
07/16/2013	BILL	BAIR, T CRAIG & DONNA	$1,024.99	$1,024.99
03/25/2013	PAYMENT	BAIR, DONNA CHECK NUM: 1105	$-532.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.88	$532.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.95	$507.51
08/14/2012	PAYMENT	BAIR, DONNA CHECK NUM: 1095	$-497.57	$497.56
07/10/2012	BILL	BAIR, T CRAIG & DONNA	$995.13	$995.13
01/05/2012	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1244	$-483.06	$0.00
01/05/2012	AMENDMENT	overpayment	$0.04	$483.06
08/16/2011	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1209	$-483.12	$483.02
07/14/2011	BILL	BAIR, T CRAIG & DONNA	$966.14	$966.14
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
12/27/2010	PAYMENT	BAIR, CRAIG & DONNA CHECK NUM: 1159	$-469.00	$0.01
08/23/2010	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1136	$-469.00	$469.01
07/14/2010	BILL	BAIR, T CRAIG & DONNA	$938.01	$938.01
03/29/2010	PAYMENT	BAIR, T CRAIG & DONNA CASH	$-9.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.35	$9.15
11/03/2009	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1040	$-659.85	$8.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.80	$668.65
08/10/2009	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1009	$-219.95	$659.85
07/21/2009	BILL	BAIR, T CRAIG & DONNA	$879.80	$879.80
08/19/2008	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2464	$-854.16	$0.00
07/14/2008	BILL	BAIR, T CRAIG & DONNA	$854.16	$854.16
08/13/2007	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2394	$-829.28	$0.00
07/13/2007	BILL	BAIR, T CRAIG & DONNA	$829.28	$829.28
11/20/2006	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2324	$-611.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.05	$611.89
08/22/2006	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2297	$-201.28	$603.84
07/19/2006	BILL	BAIR, T CRAIG & DONNA	$805.12	$805.12
03/06/2006	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2262	$-195.41	$0.00
01/05/2006	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2249	$-195.41	$195.41
10/10/2005	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2224	$-195.41	$390.82
08/05/2005	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 2208	$-195.44	$586.23
07/21/2005	BILL	BAIR, T CRAIG & DONNA	$781.67	$781.67
01/13/2005	PAYMENT	@	$-394.86	$0.00
10/06/2004	PAYMENT	@	$-197.43	$394.86
08/25/2004	PAYMENT	@	$-197.44	$592.29
07/01/2004	BILL	BAIR, T CRAIG & DONNA @	$789.73	$789.73
03/01/2004	PAYMENT	@	$-219.77	$0.00
01/05/2004	PAYMENT	@	$-219.77	$219.77
10/03/2003	PAYMENT	@	$-219.77	$439.54
08/21/2003	PAYMENT	@	$-219.79	$659.31
07/01/2003	BILL	BAIR, T CRAIG & DONNA @	$879.10	$879.10