Tax Account 001-821-002

Print Page · · Payments Cart · New Search

Owners

HARRISON, KELLY B II
1625 MOON DR
ELKO, NV 89801-4371

723315

Account Summary

Account ID	001-821-002
Account Type	Real Estate
Location	1625 MOON DR ELKO CITY
Balance	$550.94
Currently Due	$0.00

Account ID

001-821-002

Account Type

Real Estate

Location

1625 MOON DR
ELKO CITY

Balance

$550.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.03
Total	$1,079.03
Paid	$528.09
Balance	$550.94
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

$1,079.03

Total

$1,079.03

Paid

$528.09

Balance

$550.94

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	$252.63	$0.00	$252.63	$252.63	$0.00
2	10/07/2024	10/17/2024	Paid	$275.46	$0.00	$275.46	$275.46	$0.00
3	01/06/2025	01/16/2025	Due	$275.46	$0.00	$275.46	$0.00	$275.46
4	03/03/2025	03/13/2025	Due	$275.48	$0.00	$275.48	$0.00	$550.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.86	$0.00	$979.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$951.41	$0.00	$951.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$923.75	$0.00	$923.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$804.94	$2.89	$807.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$789.01	$0.00	$789.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$798.23	$0.00	$798.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$798.97	$0.00	$798.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$810.43	$0.00	$810.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$746.95	$88.67	$835.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$746.94	$59.75	$806.69	$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 -	$-275.46	$550.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.63	$826.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.83	$1,079.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932602. REASON: AMENDMENT TO RE 2025	$252.63	$1,009.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.63	$756.57
07/10/2024	BILL	HARRISON, KELLY B II	$1,009.20	$1,009.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.96	$244.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.96	$489.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$734.88
07/12/2023	BILL	HARRISON, KELLY B II	$979.86	$979.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$237.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$475.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.89	$713.52
07/12/2022	BILL	HARRISON, KELLY B II	$951.41	$951.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$230.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$461.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$692.79
07/14/2021	BILL	HARRISON, KELLY B II	$923.75	$923.75
01/26/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 257988	$-201.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-201.95	$201.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-201.95	$403.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-201.98	$605.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.89	$807.83
07/15/2020	BILL	HARRISON, KELLY B II	$804.94	$804.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-197.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.25	$197.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.25	$394.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.26	$591.75
07/10/2019	BILL	HARRISON, KELLY B II	$789.01	$789.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.55	$199.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.55	$399.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.58	$598.65
07/09/2018	BILL	HARRISON, KELLY B II	$798.23	$798.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.74	$199.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.74	$399.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.75	$599.22
07/07/2017	BILL	HARRISON, KELLY B II	$798.97	$798.97
01/04/2017	PAYMENT	PATZER, DONNA J CASH	$-405.20	$0.00
09/06/2016	PAYMENT	WILSON, ERIC W CREDIT: D	$-202.60	$405.20
08/05/2016	PAYMENT	PATZER, DONNA J CHECK NUM: 1103	$-202.63	$607.80
07/08/2016	BILL	WILSON, ERIC WAYNE ET AL	$810.43	$810.43
04/26/2016	PAYMENT	WILSON, ERIC CREDIT: D NUM: OPVISA 025335	$-358.62	$0.00
04/04/2016	PAYMENT	PATZER, DONNA CASH	$-290.00	$358.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.70	$648.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.83	$608.92
01/05/2016	PAYMENT	PATZER, DONNA CASH	$-187.00	$586.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.67	$773.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.47	$754.42
07/08/2015	BILL	WILSON, ERIC	$746.95	$746.95
02/04/2015	PAYMENT	PATZER, DONNA J CHECK NUM: 1089	$-806.69	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.61	$806.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.67	$773.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.47	$754.41
07/10/2014	BILL	WILSON, ERIC	$746.94	$746.94
04/30/2014	PAYMENT	PATZER, DONNA J CHECK NUM: 1079	$-200.00	$0.00
03/31/2014	PAYMENT	PATZER, DONNA J CHECK NUM: 1078	$-176.82	$200.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.62	$376.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.83	$359.20
01/08/2014	PAYMENT	WILSON, ERIC CASH	$-200.00	$352.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.27	$552.37
09/03/2013	PAYMENT	PATZER, DONNA CASH	$-181.73	$545.10
07/16/2013	BILL	WILSON, ERIC	$726.83	$726.83
03/04/2013	PAYMENT	PATZER, DONNA CREDIT: D	$-176.74	$0.00
01/08/2013	PAYMENT	WILSON, ERIC CHECK NUM: 1820	$-176.74	$176.74
10/04/2012	PAYMENT	PATZER, DONNA CASH	$-176.74	$353.48
08/20/2012	PAYMENT	WILSON, ERIC CHECK NUM: 1813	$-176.76	$530.22
07/10/2012	BILL	WILSON, ERIC	$706.98	$706.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-172.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-172.17	$172.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-172.17	$344.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-172.18	$516.51
07/14/2011	BILL	WILSON, ERIC	$688.69	$688.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-173.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-173.82	$173.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-173.82	$347.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-173.82	$521.46
07/14/2010	BILL	WILSON, ERIC	$695.28	$695.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-183.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-183.88	$183.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-183.88	$367.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-183.89	$551.64
07/21/2009	BILL	WILSON, ERIC	$735.53	$735.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-180.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-180.64	$180.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-180.64	$361.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-180.67	$541.92
07/14/2008	BILL	WILSON, ERIC	$722.59	$722.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-176.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-176.21	$176.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-176.21	$352.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-176.23	$528.63
07/13/2007	BILL	WILSON, ERIC	$704.86	$704.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-172.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-172.50	$172.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-172.50	$345.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-172.50	$517.50
07/19/2006	BILL	WILSON, ERIC	$690.00	$690.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-167.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-167.47	$167.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-167.47	$334.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-167.49	$502.41
07/21/2005	BILL	WILSON, ERIC	$669.90	$669.90
02/16/2005	PAYMENT	@	$-162.27	$0.00
12/15/2004	PAYMENT	@	$-162.27	$162.27
10/05/2004	PAYMENT	@	$-162.27	$324.54
07/27/2004	PAYMENT	@	$-162.30	$486.81
07/01/2004	BILL	WILSON, ERIC @	$649.11	$649.11
02/04/2004	PAYMENT	@	$-156.40	$0.00
12/18/2003	PAYMENT	@	$-156.40	$156.40
09/22/2003	PAYMENT	@	$-156.40	$312.80
08/11/2003	PAYMENT	@	$-156.42	$469.20
07/01/2003	BILL	WILSON, ERIC @	$625.62	$625.62