Tax Account 001-837-021

Print Page · · Payments Cart · New Search

Owners

EVANS, TRICIA D
3180 MIDLAND DR
ELKO, NV 89801-2511

763891

Account Summary

Account ID	001-837-021
Account Type	Real Estate
Location	3180 MIDLAND DR ELKO CITY
Balance	$1,300.27
Currently Due	$0.00

Account ID

001-837-021

Account Type

Real Estate

Location

3180 MIDLAND DR
ELKO CITY

Balance

$1,300.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.24
Total	$2,598.24
Paid	$1,297.97
Balance	$1,300.27
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

$2,598.24

Total

$2,598.24

Paid

$1,297.97

Balance

$1,300.27

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	$647.85	$0.00	$647.85	$647.85	$0.00
2	10/07/2024	10/17/2024	Paid	$650.12	$0.00	$650.12	$650.12	$0.00
3	01/06/2025	01/16/2025	Due	$650.12	$0.00	$650.12	$0.00	$650.12
4	03/03/2025	03/13/2025	Due	$650.15	$0.00	$650.15	$0.00	$1,300.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.28	$0.00	$2,398.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,220.79	$0.00	$2,220.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,090.19	$0.00	$2,090.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,978.78	$0.00	$1,978.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,222.53	$0.00	$2,222.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,240.60	$0.00	$2,240.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,222.46	$0.00	$2,222.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,250.50	$0.00	$2,250.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,243.23	$0.00	$2,243.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,204.82	$0.00	$2,204.82	$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 -	$-650.12	$1,300.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.85	$1,950.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.25	$2,598.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937609. REASON: AMENDMENT TO RE 2025	$647.85	$2,589.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.85	$1,942.14
07/10/2024	BILL	EVANS, TRICIA D	$2,589.99	$2,589.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.56	$599.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.56	$1,199.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.60	$1,798.68
07/12/2023	BILL	EVANS, TRICIA D	$2,398.28	$2,398.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.19	$555.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.19	$1,110.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.22	$1,665.57
07/12/2022	BILL	EVANS, TRICIA D	$2,220.79	$2,220.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.54	$522.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.54	$1,045.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.57	$1,567.62
07/14/2021	BILL	EVANS, TRICIA D	$2,090.19	$2,090.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.10	$484.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.10	$982.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.13	$1,480.65
07/15/2020	BILL	EVANS, TRICIA D	$1,978.78	$1,978.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.63	$555.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.63	$1,111.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-555.64	$1,666.89
07/10/2019	BILL	EVANS, TRICIA D & JUSTIN C	$2,222.53	$2,222.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.14	$560.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-560.14	$1,120.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.18	$1,680.42
07/09/2018	BILL	EVANS, TRICIA D & JUSTIN C	$2,240.60	$2,240.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.61	$555.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.61	$1,111.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.63	$1,666.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.63	$2,222.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.63	$1,666.83
07/07/2017	BILL	EVANS, TRICIA D & JUSTIN C	$2,222.46	$2,222.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.62	$562.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.62	$1,125.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.64	$1,687.86
07/08/2016	BILL	EVANS, TRICIA D & JUSTIN C	$2,250.50	$2,250.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.80	$560.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.80	$1,121.60
07/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025239	$-560.83	$1,682.40
07/08/2015	BILL	KUSUMA, NUSA	$2,243.23	$2,243.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.20	$551.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.20	$1,102.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-551.22	$1,653.60
07/10/2014	BILL	KUSUMA, NUSA	$2,204.82	$2,204.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-534.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.90	$534.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.90	$1,069.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.92	$1,604.70
07/16/2013	BILL	KUSUMA, NUSA	$2,139.62	$2,139.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.32	$519.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.32	$1,038.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.35	$1,557.96
07/10/2012	BILL	KUSUMA, NUSA	$2,077.31	$2,077.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.20	$504.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-504.20	$1,008.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.21	$1,512.60
07/14/2011	BILL	KUSUMA, NUSA	$2,016.81	$2,016.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.88	$511.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.88	$1,023.76
08/04/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 120158	$-511.89	$1,535.64
07/14/2010	BILL	KUSUMA, NUSA	$2,047.53	$2,047.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.07	$501.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.07	$1,002.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.08	$1,503.21
07/21/2009	BILL	HILL, DAVID L	$2,004.29	$2,004.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$486.47	$486.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.47	$486.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.47	$972.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.50	$1,459.41
07/14/2008	BILL	HILL, DAVID L	$1,945.91	$1,945.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.30	$472.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.30	$944.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.32	$1,416.90
07/13/2007	BILL	HILL, DAVID L	$1,889.22	$1,889.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.55	$458.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.55	$917.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.56	$1,375.65
07/19/2006	BILL	HILL, DAVID L & LINDA	$1,834.21	$1,834.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-445.19	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-445.19	$445.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-445.19	$890.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-445.22	$1,335.57
07/21/2005	BILL	HILL, DAVID L & LINDA	$1,780.79	$1,780.79
03/03/2005	PAYMENT	@	$-432.23	$0.00
01/03/2005	PAYMENT	@	$-432.23	$432.23
10/01/2004	PAYMENT	@	$-432.23	$864.46
08/16/2004	PAYMENT	@	$-432.23	$1,296.69
07/01/2004	BILL	HILL, DAVID L & LINDA @	$1,728.92	$1,728.92
02/26/2004	PAYMENT	@	$-416.31	$0.00
01/09/2004	PAYMENT	@	$-416.31	$416.31
10/05/2003	PAYMENT	@	$-416.31	$832.62
08/19/2003	PAYMENT	@	$-416.31	$1,248.93
07/01/2003	BILL	HILL, DAVID L & LINDA @	$1,665.24	$1,665.24