Tax Account 001-833-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-833-004
Account Type	Real Estate
Location	3145 SCENIC VIEW DR ELKO CITY
Balance	$1,142.79
Currently Due	$0.00

Account ID

001-833-004

Account Type

Real Estate

Location

3145 SCENIC VIEW DR
ELKO CITY

Balance

$1,142.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.44
Total	$2,242.44
Paid	$1,099.65
Balance	$1,142.79
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

$2,242.44

Total

$2,242.44

Paid

$1,099.65

Balance

$1,142.79

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	$528.26	$0.00	$528.26	$528.26	$0.00
2	10/07/2024	10/17/2024	Paid	$571.39	$0.00	$571.39	$571.39	$0.00
3	01/06/2025	01/16/2025	Due	$571.39	$0.00	$571.39	$0.00	$571.39
4	03/03/2025	03/13/2025	Due	$571.40	$0.00	$571.40	$0.00	$1,142.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.15	$0.00	$2,050.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,990.49	$0.00	$1,990.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,932.54	$0.00	$1,932.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,875.64	$1.91	$1,877.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,803.44	$0.00	$1,803.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,828.33	$0.00	$1,828.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,823.67	$0.00	$1,823.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,861.49	$0.00	$1,861.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,857.01	$0.00	$1,857.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,853.10	$0.02	$1,853.12	$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 -	$-571.39	$1,142.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.26	$1,714.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.84	$2,242.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937606. REASON: AMENDMENT TO RE 2025	$528.26	$2,111.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.26	$1,583.34
07/10/2024	BILL	HARRIS, TANNER ET AL	$2,111.60	$2,111.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.53	$512.53
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51016	$-512.53	$1,025.06
07/27/2023	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 2345	$-512.56	$1,537.59
07/12/2023	BILL	KIMBER, MICHAEL K & KAREN L	$2,050.15	$2,050.15
08/04/2022	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 2235	$-995.22	$0.00
07/21/2022	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 2230	$-995.27	$995.22
07/12/2022	BILL	KIMBER, MICHAEL K & KAREN L	$1,990.49	$1,990.49
08/17/2021	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 2101	$-966.26	$0.00
07/26/2021	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 2095	$-966.28	$966.26
07/14/2021	BILL	KIMBER, MICHAEL K & KAREN L	$1,932.54	$1,932.54
08/31/2020	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1976	$-938.79	$0.00
07/23/2020	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1965	$-938.76	$938.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.91	$1,877.55
07/15/2020	BILL	KIMBER, MICHAEL K & KAREN L	$1,875.64	$1,875.64
09/26/2019	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1856	$-450.86	$0.00
08/29/2019	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1842	$-450.86	$450.86
07/24/2019	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1832	$-901.72	$901.72
07/10/2019	BILL	KIMBER, MICHAEL K & KAREN L	$1,803.44	$1,803.44
10/04/2018	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1719	$-457.07	$0.00
09/06/2018	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1708	$-457.07	$457.07
08/08/2018	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1696	$-457.07	$914.14
07/25/2018	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1685	$-457.12	$1,371.21
07/09/2018	BILL	KIMBER, MICHAEL K & KAREN L	$1,828.33	$1,828.33
11/30/2017	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1594	$-455.91	$0.00
11/02/2017	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1583	$-455.91	$455.91
08/17/2017	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1547	$-455.91	$911.82
07/13/2017	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1534	$-455.94	$1,367.73
07/07/2017	BILL	KIMBER, MICHAEL K & KAREN L	$1,823.67	$1,823.67
09/02/2016	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1382	$-465.37	$0.00
08/03/2016	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1368	$-930.74	$465.37
07/14/2016	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1356	$-465.38	$1,396.11
07/08/2016	BILL	KIMBER, MICHAEL K & KAREN L	$1,861.49	$1,861.49
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
08/21/2015	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1202	$-928.50	$0.01
07/16/2015	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1187	$-928.50	$928.51
07/08/2015	BILL	KIMBER, MICHAEL K & KAREN L	$1,857.01	$1,857.01
08/18/2014	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1041	$-926.54	$0.00
08/18/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1031	$-926.58	$926.54
08/18/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1031	$926.58	$1,853.12
08/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$926.54
07/23/2014	VOID	KIMBER, MICHAEL K & KAREN L CHECK NUM: 1031	$-926.58	$926.52
07/10/2014	BILL	KIMBER, MICHAEL K & KAREN L	$1,853.10	$1,853.10
10/09/2013	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 3838	$-449.54	$0.00
09/05/2013	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 3823	$-449.54	$449.54
08/21/2013	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 3814	$-449.54	$899.08
07/22/2013	PAYMENT	KIMBER, MICHAEL K & KAREN L CHECK NUM: 3806	$-449.54	$1,348.62
07/16/2013	BILL	KIMBER, MICHAEL K & KAREN L	$1,798.16	$1,798.16
03/21/2013	PAYMENT	KIMBER, MICHAEL & KAREN CHECK NUM: 3751	$-942.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.04	$942.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.61	$898.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.36	$880.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.37	$1,321.08
07/10/2012	BILL	KIMBER, MICHAEL K & KAREN L	$1,761.45	$1,761.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$429.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$858.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$1,287.24
07/14/2011	BILL	KIMBER, MICHAEL K & KAREN L	$1,716.32	$1,716.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.68	$436.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.68	$873.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.70	$1,310.04
07/14/2010	BILL	KIMBER, MICHAEL K & KAREN L	$1,746.74	$1,746.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.92	$460.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.92	$921.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.94	$1,382.76
07/21/2009	BILL	KIMBER, MICHAEL K & KAREN L	$1,843.70	$1,843.70
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.50	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.50	$447.50
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.50	$895.00
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.50	$1,342.50
07/14/2008	BILL	KIMBER, MICHAEL K & KAREN L	$1,790.00	$1,790.00
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-434.46	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-434.46	$434.46
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-434.46	$868.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-434.47	$1,303.38
07/13/2007	BILL	KIMBER, MICHAEL K & KAREN L	$1,737.85	$1,737.85
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-421.80	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-421.80	$421.80
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-421.80	$843.60
10/23/2006	AMENDMENT	w/o penalty	$-16.87	$1,265.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.87	$1,282.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-421.82	$1,265.40
07/19/2006	BILL	KIMBER, MICHAEL K & KAREN L	$1,687.22	$1,687.22
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-409.52	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-409.52	$409.52
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-409.52	$819.04
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-409.52	$1,228.56
07/21/2005	BILL	KIMBER, MICHAEL K & KAREN L	$1,638.08	$1,638.08
03/07/2005	PAYMENT	@	$-411.68	$0.00
12/29/2004	PAYMENT	@	$-411.68	$411.68
10/01/2004	PAYMENT	@	$-411.68	$823.36
08/18/2004	PAYMENT	@	$-411.68	$1,235.04
07/01/2004	BILL	KIMBER, MICHAEL K & KA @	$1,646.72	$1,646.72
02/27/2004	PAYMENT	@	$-396.53	$0.00
01/05/2004	PAYMENT	@	$-396.53	$396.53
10/08/2003	PAYMENT	@	$-396.53	$793.06
08/18/2003	PAYMENT	@	$-396.54	$1,189.59
07/01/2003	BILL	KIMBER, MICHAEL K & KA @	$1,586.13	$1,586.13