Tax Account 001-803-01I

Print Page · · Payments Cart · New Search

Owners

GILES, JOHN MICHAEL ET AL

Account Summary

Account ID	001-803-01I
Account Type	Real Estate
Location	2057 GRISWOLD DR ELKO CITY
Balance	$809.72
Currently Due	$0.00

Account ID

001-803-01I

Account Type

Real Estate

Location

2057 GRISWOLD DR
ELKO CITY

Balance

$809.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.59
Total	$1,594.59
Paid	$784.87
Balance	$809.72
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

$1,594.59

Total

$1,594.59

Paid

$784.87

Balance

$809.72

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	$380.04	$0.00	$380.04	$380.04	$0.00
2	10/07/2024	10/17/2024	Paid	$404.83	$0.00	$404.83	$404.83	$0.00
3	01/06/2025	01/16/2025	Due	$404.83	$0.00	$404.83	$0.00	$404.83
4	03/03/2025	03/13/2025	Due	$404.89	$0.00	$404.89	$0.00	$809.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.51	$0.00	$1,401.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,297.84	$0.00	$1,297.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,201.83	$0.00	$1,201.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,137.53	$0.00	$1,137.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,090.58	$0.00	$1,090.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,106.27	$0.00	$1,106.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,094.06	$0.00	$1,094.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,112.28	$0.00	$1,112.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,119.73	$0.00	$1,119.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,076.96	$0.00	$1,076.96	$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 -	$-404.83	$809.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-380.04	$1,214.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.72	$1,594.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938565. REASON: AMENDMENT TO RE 2025	$380.04	$1,518.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.04	$1,138.83
07/10/2024	BILL	MORFIN, DANETTE J ET AL	$1,518.87	$1,518.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.37	$350.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.37	$700.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.40	$1,051.11
07/12/2023	BILL	MORFIN, DANETTE J ET AL	$1,401.51	$1,401.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$324.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$648.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.49	$973.35
07/12/2022	BILL	MORFIN, DANETTE J ET AL	$1,297.84	$1,297.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.45	$300.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.45	$600.90
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33192	$-300.48	$901.35
07/14/2021	BILL	MORFIN, DANETTE J ET AL	$1,201.83	$1,201.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.84	$264.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.84	$555.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.86	$846.67
07/15/2020	BILL	RUSSELL, KATRINKA S & JEFF E	$1,137.53	$1,137.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.64	$272.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.64	$545.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.66	$817.92
07/10/2019	BILL	RUSSELL, KATRINKA S & JEFF E	$1,090.58	$1,090.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.56	$276.56
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-276.56	$553.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.59	$829.68
07/09/2018	BILL	RUSSELL, KATRINKA S & JEFF E	$1,106.27	$1,106.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$273.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$547.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.53	$820.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.53	$1,094.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.53	$820.53
07/07/2017	BILL	SCHUMACHER, BRANT J	$1,094.06	$1,094.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$278.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$556.12
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273997	$-278.10	$834.18
07/08/2016	BILL	SCHUMACHER, BRANT J	$1,112.28	$1,112.28
02/03/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029579	$-279.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$279.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$559.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$839.79
07/08/2015	BILL	RAUSCH, RAEANNA M ET AL	$1,119.73	$1,119.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.24	$269.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$538.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$807.72
07/10/2014	BILL	RAUSCH, RAEANNA M ET AL	$1,076.96	$1,076.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$260.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$521.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$781.74
07/16/2013	BILL	RAUSCH, RAEANNA M ET AL	$1,042.32	$1,042.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.49	$249.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.49	$498.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.49	$748.47
07/10/2012	BILL	RAUSCH, RAEANNA M ET AL	$997.96	$997.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.04	$243.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.04	$486.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.07	$729.12
07/14/2011	BILL	RAUSCH, RAEANNA M ET AL	$972.19	$972.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$0.00
11/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 121818	$-476.07	$233.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.33	$709.44
08/26/2010	PAYMENT	AGUIRRE, MARY L CHECK NUM: 7337	$-233.40	$700.11
07/14/2010	BILL	AGUIRRE, MARY L TR	$933.51	$933.51
01/13/2010	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 7260	$-437.72	$0.00
10/22/2009	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 7209	$-218.86	$437.72
09/14/2009	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 7191	$-218.86	$656.58
07/21/2009	BILL	AGUIRRE, MARY L TR	$875.44	$875.44
03/05/2009	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 7104	$-212.48	$0.00
01/09/2009	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 7077	$-212.48	$212.48
08/05/2008	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 7000	$-424.99	$424.96
07/14/2008	BILL	AGUIRRE, MARY L TR	$849.95	$849.95
01/04/2008	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6900	$-412.58	$0.00
09/27/2007	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6840	$-206.29	$412.58
08/21/2007	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6818	$-206.30	$618.87
07/13/2007	BILL	AGUIRRE, MARY L TR	$825.17	$825.17
03/06/2007	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6739	$-200.28	$0.00
12/22/2006	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6706	$-200.28	$200.28
09/29/2006	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6662	$-200.28	$400.56
08/14/2006	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6628	$-200.31	$600.84
07/19/2006	BILL	AGUIRRE, MARY L TR	$801.15	$801.15
03/13/2006	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6562	$-194.45	$0.00
01/05/2006	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6531	$-194.45	$194.45
10/06/2005	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6489	$-194.45	$388.90
08/29/2005	PAYMENT	AGUIRRE, MARY L TR CHECK NUM: 6451	$-194.47	$583.35
07/21/2005	BILL	AGUIRRE, MARY L TR	$777.82	$777.82
03/04/2005	PAYMENT	@	$-191.32	$0.00
01/06/2005	PAYMENT	@	$-191.32	$191.32
10/01/2004	PAYMENT	@	$-191.32	$382.64
08/10/2004	PAYMENT	@	$-191.32	$573.96
07/01/2004	BILL	AGUIRRE, MARY L TR @	$765.28	$765.28
03/29/2004	PAYMENT	@	$-228.75	$0.00
01/02/2004	PAYMENT	@	$-228.75	$228.75
10/06/2003	PAYMENT	@	$-228.75	$457.50
08/21/2003	PAYMENT	@	$-237.93	$686.25
07/01/2003	PENALTY	Penalty 03-04	$9.15	$924.18
07/01/2003	BILL	AGUIRRE, MARY L TR @	$915.03	$915.03