Tax Account 001-832-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-832-004
Account Type	Real Estate
Location	3130 SCENIC VIEW DR ELKO CITY
Balance	$1,240.58
Currently Due	$0.00

Account ID

001-832-004

Account Type

Real Estate

Location

3130 SCENIC VIEW DR
ELKO CITY

Balance

$1,240.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.88
Total	$2,441.88
Paid	$1,201.30
Balance	$1,240.58
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

$2,441.88

Total

$2,441.88

Paid

$1,201.30

Balance

$1,240.58

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	$581.02	$0.00	$581.02	$581.02	$0.00
2	10/07/2024	10/17/2024	Paid	$620.28	$0.00	$620.28	$620.28	$0.00
3	01/06/2025	01/16/2025	Due	$620.28	$0.00	$620.28	$0.00	$620.28
4	03/03/2025	03/13/2025	Due	$620.30	$0.00	$620.30	$0.00	$1,240.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.12	$56.43	$2,216.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,991.95	$0.00	$1,991.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,933.97	$0.00	$1,933.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,877.03	$0.00	$1,877.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,834.64	$0.00	$1,834.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,856.64	$0.00	$1,856.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,847.49	$0.00	$1,847.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,876.36	$0.00	$1,876.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,872.85	$0.00	$1,872.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,828.43	$0.00	$1,828.43	$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 -	$-620.28	$1,240.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,184.52	$1,860.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.82	$3,045.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938993. REASON: AMENDMENT TO RE 2025	$1,184.52	$2,926.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.52	$1,742.04
07/10/2024	BILL	CAMPBELL, ROBERT DANIEL	$2,323.06	$2,926.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.65	$603.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.65	$598.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$594.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.92	$587.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.77	$559.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.51	$1,097.05
10/02/2023	PAYMENT	MARKI POLKINGHORNE CHECK OPCC	$-537.77	$1,075.54
08/22/2023	PAYMENT	POLKINGHORNE, MARKI CREDIT: D BANK: OP INTERNET NUM: 299170	$-537.81	$1,613.31
07/12/2023	BILL	QUINTANA, MITCHELL JAMES ET AL	$2,151.12	$2,151.12
02/10/2023	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3358	$-497.98	$0.00
12/16/2022	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3345	$-497.98	$497.98
09/20/2022	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3326	$-497.98	$995.96
08/16/2022	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3319	$-498.01	$1,493.94
07/12/2022	BILL	QUINTANA, JAMES	$1,991.95	$1,991.95
02/11/2022	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3281	$-483.49	$0.00
12/10/2021	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3266	$-483.49	$483.49
09/10/2021	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3237	$-483.49	$966.98
08/23/2021	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3227	$-483.50	$1,450.47
07/14/2021	BILL	QUINTANA, JAMES	$1,933.97	$1,933.97
12/21/2020	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3155	$-459.57	$0.00
10/21/2020	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3132	$-472.48	$459.57
08/25/2020	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3115	$-472.48	$932.05
07/23/2020	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3104	$-472.50	$1,404.53
07/15/2020	BILL	QUINTANA, JAMES	$1,877.03	$1,877.03
02/14/2020	PAYMENT	QUINTANA, JAMES K CHECK NUM: 3050	$-458.66	$0.00
11/19/2019	PAYMENT	QUINTANA, JAMES H CHECK NUM: 3014	$-458.66	$458.66
09/13/2019	PAYMENT	QUINTANA, JAMES K. CHECK NUM: 2992	$-458.66	$917.32
08/20/2019	PAYMENT	QUINTANA, JAMES K. CHECK NUM: 2980	$-458.66	$1,375.98
07/10/2019	BILL	QUINTANA, JAMES	$1,834.64	$1,834.64
02/19/2019	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2916	$-464.15	$0.00
11/19/2018	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2886	$-464.15	$464.15
09/14/2018	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2866	$-464.15	$928.30
07/31/2018	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2850	$-464.19	$1,392.45
07/09/2018	BILL	QUINTANA, JAMES	$1,856.64	$1,856.64
02/16/2018	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2794	$-461.87	$0.00
12/15/2017	PAYMENT	QUINTANA, JAMES CHECK NUM: 2773	$-461.87	$461.87
09/15/2017	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2743	$-461.87	$923.74
08/11/2017	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2732	$-461.88	$1,385.61
07/07/2017	BILL	QUINTANA, JAMES	$1,847.49	$1,847.49
02/08/2017	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2672	$-469.08	$0.00
12/16/2016	PAYMENT	QUINTANA, JAMES CHECK NUM: 2654	$-469.08	$469.08
09/19/2016	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2624	$-469.08	$938.16
08/18/2016	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2612	$-469.12	$1,407.24
07/08/2016	BILL	QUINTANA, JAMES	$1,876.36	$1,876.36
02/25/2016	PAYMENT	QUINTANA, JAMES K CHECK NUM: 2555	$-468.21	$0.00
01/05/2016	PAYMENT	QUINTANA, JAMES CHECK NUM: 2531	$-468.21	$468.21
07/29/2015	PAYMENT	QUINTANA, JAMES CHECK NUM: 2477	$-936.43	$936.42
07/08/2015	BILL	QUINTANA, JAMES	$1,872.85	$1,872.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.10	$457.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.10	$914.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.13	$1,371.30
07/10/2014	BILL	QUINTANA, JAMES	$1,828.43	$1,828.43
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-443.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-443.55	$443.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-443.55	$887.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-443.55	$1,330.65
07/16/2013	BILL	QUINTANA, JAMES	$1,774.20	$1,774.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-432.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-432.23	$432.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-432.23	$864.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-432.24	$1,296.69
07/10/2012	BILL	QUINTANA, JAMES	$1,728.93	$1,728.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-420.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-420.74	$420.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.74	$841.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.74	$1,262.22
07/14/2011	BILL	QUINTANA, JAMES	$1,682.96	$1,682.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-419.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-419.88	$419.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-419.88	$839.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-419.90	$1,259.64
07/14/2010	BILL	QUINTANA, JAMES	$1,679.54	$1,679.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-407.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-407.65	$407.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-407.65	$815.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-407.67	$1,222.95
07/21/2009	BILL	QUINTANA, JAMES	$1,630.62	$1,630.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-395.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-395.78	$395.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-395.78	$791.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-395.78	$1,187.34
07/14/2008	BILL	QUINTANA, JAMES	$1,583.12	$1,583.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-384.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-384.25	$384.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-384.25	$768.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-384.26	$1,152.75
07/13/2007	BILL	QUINTANA, JAMES	$1,537.01	$1,537.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-373.05	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-373.05	$373.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-373.05	$746.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-373.08	$1,119.15
07/19/2006	BILL	QUINTANA, JAMES	$1,492.23	$1,492.23
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-362.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-362.19	$362.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-362.19	$724.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-362.20	$1,086.57
07/21/2005	BILL	QUINTANA, JAMES	$1,448.77	$1,448.77
02/16/2005	PAYMENT	@	$-363.78	$0.00
12/15/2004	PAYMENT	@	$-363.78	$363.78
10/05/2004	PAYMENT	@	$-363.78	$727.56
07/27/2004	PAYMENT	@	$-363.81	$1,091.34
07/01/2004	BILL	QUINTANA, JAMES @	$1,455.15	$1,455.15
02/04/2004	PAYMENT	@	$-350.55	$0.00
12/18/2003	PAYMENT	@	$-350.55	$350.55
09/22/2003	PAYMENT	@	$-350.55	$701.10
08/11/2003	PAYMENT	@	$-350.55	$1,051.65
07/01/2003	BILL	QUINTANA, JAMES @	$1,402.20	$1,402.20