Tax Account 001-821-005

Print Page · · Payments Cart · New Search

Owners

MIRAMONTES-SANCHEZ, GABRIEL ETA
950 SUNRISE DR
ELKO, NV 89801-4372

MIRAMONTES, DALIA YVONNE ET AL

797225

Account Summary

Account ID	001-821-005
Account Type	Real Estate
Location	950 SUNRISE DR ELKO CITY
Balance	$515.55
Currently Due	$0.00

Account ID

001-821-005

Account Type

Real Estate

Location

950 SUNRISE DR
ELKO CITY

Balance

$515.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.31
Total	$1,010.31
Paid	$494.76
Balance	$515.55
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

$1,010.31

Total

$1,010.31

Paid

$494.76

Balance

$515.55

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	$237.00	$0.00	$237.00	$237.00	$0.00
2	10/07/2024	10/17/2024	Paid	$257.76	$0.00	$257.76	$257.76	$0.00
3	01/06/2025	01/16/2025	Due	$257.76	$0.00	$257.76	$0.00	$257.76
4	03/03/2025	03/13/2025	Due	$257.79	$0.00	$257.79	$0.00	$515.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.43	$0.00	$919.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$892.71	$0.00	$892.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.73	$0.00	$866.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$741.59	$0.00	$741.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$733.05	$0.00	$733.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$742.41	$0.00	$742.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$743.32	$0.00	$743.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.00	$0.00	$756.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$714.36	$0.00	$714.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$712.19	$0.00	$712.19	$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 -	$-257.76	$515.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.00	$773.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.36	$1,010.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936708. REASON: AMENDMENT TO RE 2025	$237.00	$946.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.00	$709.95
07/10/2024	BILL	MIRAMONTES-SANCHEZ, GABRIEL ETA	$946.95	$946.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.85	$229.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.85	$459.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.88	$689.55
07/12/2023	BILL	MIRAMONTES-SANCHEZ, GABRIEL ET	$919.43	$919.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.17	$223.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.17	$446.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.20	$669.51
07/12/2022	BILL	MIRAMONTES-SANCHEZ, GABRIEL ET	$892.71	$892.71
03/02/2022	PAYMENT	CMG MORTGAGE INC CHECK NUM: 315760	$-216.68	$0.00
11/17/2021	PAYMENT	ARCHER TITLE & ESCROW CHECK NUM: 104127	$-216.68	$216.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$433.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.69	$650.04
07/14/2021	BILL	SHAUMANN, CARL R & YVONNE A	$866.73	$866.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.68	$181.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.68	$368.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.71	$554.88
07/15/2020	BILL	SHAUMANN, CARL R & YVONNE A	$741.59	$741.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$183.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$366.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.27	$549.78
07/10/2019	BILL	SHAUMANN, CARL R & YVONNE A	$733.05	$733.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.59	$185.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-185.59	$371.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$556.77
07/09/2018	BILL	SHAUMANN, CARL R & YVONNE A	$742.41	$742.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$185.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$371.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$557.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.83	$743.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.83	$557.49
07/07/2017	BILL	SHAUMANN, CARL R & YVONNE A	$743.32	$743.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.99	$188.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.99	$377.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.03	$566.97
07/08/2016	BILL	SHAUMANN, CARL R & YVONNE A	$756.00	$756.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.59	$178.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.59	$357.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.59	$535.77
07/08/2015	BILL	SHAUMANN, CARL R & YVONNE A	$714.36	$714.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.04	$178.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.04	$356.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$534.12
07/10/2014	BILL	SHAUMANN, CARL R & YVONNE A	$712.19	$712.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.64	$0.00
11/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015192	$-173.64	$173.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.64	$347.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.66	$520.92
07/16/2013	BILL	THOMPSON, EVELYN F ET AL	$694.58	$694.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.85	$168.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.85	$337.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.88	$506.55
07/10/2012	BILL	THOMPSON, BILLY G & EVELYN F	$675.43	$675.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.39	$145.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.39	$290.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.40	$436.17
07/14/2011	BILL	THOMPSON, BILLY G & EVELYN F	$581.57	$581.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.90	$153.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.90	$307.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.90	$461.70
07/14/2010	BILL	THOMPSON, BILLY G & EVELYN F	$615.60	$615.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.07	$163.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.07	$326.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.07	$489.21
07/21/2009	BILL	THOMPSON, BILLY G & EVELYN F	$652.28	$652.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$160.88	$160.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.88	$160.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.88	$321.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.89	$482.64
07/14/2008	BILL	THOMPSON, BILLY G & EVELYN F	$643.53	$643.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.97	$156.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.97	$313.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.99	$470.91
07/13/2007	BILL	THOMPSON, BILLY G & EVELYN F	$627.90	$627.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.73	$154.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.73	$309.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.74	$464.19
07/19/2006	BILL	THOMPSON, BILLY G & EVELYN F	$618.93	$618.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.24	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-150.24	$150.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.24	$300.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.27	$450.72
07/21/2005	BILL	THOMPSON, BILLY G & EVELYN F	$600.99	$600.99
03/03/2005	PAYMENT	@	$-146.05	$0.00
01/03/2005	PAYMENT	@	$-146.05	$146.05
10/01/2004	PAYMENT	@	$-146.05	$292.10
08/16/2004	PAYMENT	@	$-146.08	$438.15
07/01/2004	BILL	THOMPSON, BILLY G & EV @	$584.23	$584.23
02/26/2004	PAYMENT	@	$-142.72	$0.00
01/09/2004	PAYMENT	@	$-142.72	$142.72
10/05/2003	PAYMENT	@	$-142.72	$285.44
08/19/2003	PAYMENT	@	$-142.74	$428.16
07/01/2003	BILL	THOMPSON, BILLY G & EV @	$570.90	$570.90