Tax Account 001-837-031

Print Page · · Payments Cart · New Search

Owners

SJOL, CHARLES DANIEL
3114 MIDLAND DR
ELKO, NV 89801-2511

768901

Account Summary

Account ID	001-837-031
Account Type	Real Estate
Location	3114 MIDLAND DR ELKO CITY
Balance	$1,905.99
Currently Due	$0.00

Account ID

001-837-031

Account Type

Real Estate

Location

3114 MIDLAND DR
ELKO CITY

Balance

$1,905.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.09
Total	$2,492.09
Paid	$586.10
Balance	$1,905.99
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

$2,492.09

Total

$2,492.09

Paid

$586.10

Balance

$1,905.99

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	$586.10	$0.00	$586.10	$586.10	$0.00
2	10/07/2024	10/17/2024	Due	$635.30	$0.00	$635.30	$0.00	$635.30
3	01/06/2025	01/16/2025	Due	$635.30	$0.00	$635.30	$0.00	$1,270.60
4	03/03/2025	03/13/2025	Due	$635.39	$0.00	$635.39	$0.00	$1,905.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.94	$0.00	$2,274.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,208.75	$0.00	$2,208.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,144.44	$0.00	$2,144.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,081.37	$0.00	$2,081.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,016.83	$45.80	$2,062.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,036.85	$0.00	$2,036.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,021.71	$0.00	$2,021.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,049.75	$0.00	$2,049.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,046.23	$0.00	$2,046.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,018.48	$0.00	$2,018.48	$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	.51	1.47	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-586.10	$1,905.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.95	$2,492.09
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928592. REASON: AMENDMENT TO RE 2025	$586.10	$2,343.14
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-586.10	$1,757.04
07/10/2024	BILL	SJOL, CHARLES DANIEL	$2,343.14	$2,343.14
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-568.73	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-568.73	$568.73
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-568.73	$1,137.46
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-568.75	$1,706.19
07/12/2023	BILL	SJOL, CHARLES DANIEL	$2,274.94	$2,274.94
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-552.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-552.18	$552.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$552.18	$1,104.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-552.18	$552.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-552.18	$1,104.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-552.21	$1,656.54
07/12/2022	BILL	SJOL, CHARLES DANIEL	$2,208.75	$2,208.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-536.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-536.11	$536.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-536.11	$1,072.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-536.11	$1,608.33
07/14/2021	BILL	SJOL, CHARLES DANIEL	$2,144.44	$2,144.44
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-507.74	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-524.53	$507.74
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-524.53	$1,032.27
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-524.57	$1,556.80
07/15/2020	BILL	SJOL, CHARLES DANIEL	$2,081.37	$2,081.37
01/07/2020	PAYMENT	OESCHGER, SHARON CHECK NUM: EBOX PYMT	$-1,008.40	$0.00
01/07/2020	AMENDMENT	Adjusted to amount paid	$0.40	$1,008.40
11/22/2019	PAYMENT	OESCHGER, SHARO CHECK BANK: WF INTERNET NUM: 019112209011913	$-530.23	$1,008.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.23	$1,538.23
09/16/2019	PAYMENT	OESCHGER, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 318991	$-524.00	$1,513.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.17	$2,037.00
07/10/2019	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,016.83	$2,016.83
09/14/2018	PAYMENT	OESCHGER, SHARON M CHECK NUM: 9031	$-509.10	$0.00
08/31/2018	PAYMENT	OESCHGER, SHARO CHECK BANK: WF INTERNET NUM: 018083109017739	$-509.25	$509.10
08/20/2018	PAYMENT	OESCHGER, SHARO CHECK BANK: WF INTERNET NUM: 018082009011947	$-509.25	$1,018.35
08/03/2018	PAYMENT	OESCHGER, SHARO CHECK BANK: WF INTERNET NUM: 018080309021351	$-509.25	$1,527.60
07/09/2018	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,036.85	$2,036.85
08/21/2017	PAYMENT	HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 017082103046702	$-2,021.71	$0.00
07/07/2017	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,021.71	$2,021.71
03/14/2017	PAYMENT	OESCHGER, CHRISTA CREDIT: D BANK: OP INTERNET NUM: 608095	$-512.43	$0.00
01/09/2017	PAYMENT	OESCHGER, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 402745	$-512.43	$512.43
10/04/2016	PAYMENT	OESCHGER, CHRISTA CHECK BANK: OP INTERNET NUM: 121406164	$-512.43	$1,024.86
08/15/2016	PAYMENT	OESCHGER, CHRISTA CREDIT: D BANK: OP INTERNET NUM: 920554	$-512.46	$1,537.29
07/08/2016	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,049.75	$2,049.75
08/05/2015	PAYMENT	OESCHGER, ROVERT & SHARON CHECK NUM: 10023	$-2,046.23	$0.00
07/08/2015	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,046.23	$2,046.23
07/23/2014	PAYMENT	KORPI, MARY & PETER JOHNSTONE CHECK NUM: 1629	$-2,018.48	$0.00
07/10/2014	BILL	KORPI, MARY B	$2,018.48	$2,018.48
07/26/2013	PAYMENT	KORPI, MARY B CHECK NUM: 1575	$-1,958.73	$0.00
07/16/2013	BILL	KORPI, MARY B	$1,958.73	$1,958.73
03/22/2013	PAYMENT	CORELOGIC CHECK NUM: 1555	$-494.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.02	$494.43
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.41	$475.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.41	$950.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.44	$1,426.23
07/10/2012	BILL	KORPI, MARY B	$1,901.67	$1,901.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.57	$461.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.57	$923.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.57	$1,384.71
07/14/2011	BILL	KORPI, MARY B	$1,846.28	$1,846.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-474.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-474.82	$474.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-474.82	$949.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-474.84	$1,424.46
07/14/2010	BILL	KORPI, MARY B	$1,899.30	$1,899.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.34	$476.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.34	$952.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.37	$1,429.02
07/21/2009	BILL	KORPI, MARY B	$1,905.39	$1,905.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$462.47	$462.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.47	$462.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.47	$924.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.48	$1,387.41
07/14/2008	BILL	KORPI, MARY B	$1,849.89	$1,849.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.00	$0.00
12/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 100493	$-449.00	$449.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.00	$898.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.00	$1,347.00
07/13/2007	BILL	KORPI, MARY B	$1,796.00	$1,796.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.92	$435.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.92	$871.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.94	$1,307.76
07/19/2006	BILL	KORPI, MARY B	$1,743.70	$1,743.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-423.22	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-423.22	$423.22
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.22	$846.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.25	$1,269.66
07/21/2005	BILL	KORPI, MARY B	$1,692.91	$1,692.91
03/03/2005	PAYMENT	@	$-425.69	$0.00
01/03/2005	PAYMENT	@	$-425.69	$425.69
10/01/2004	PAYMENT	@	$-425.69	$851.38
08/16/2004	PAYMENT	@	$-425.70	$1,277.07
07/01/2004	BILL	KORPI, MARY B @	$1,702.77	$1,702.77
02/26/2004	PAYMENT	@	$-410.04	$0.00
01/09/2004	PAYMENT	@	$-410.04	$410.04
10/05/2003	PAYMENT	@	$-410.04	$820.08
08/19/2003	PAYMENT	@	$-410.07	$1,230.12
07/01/2003	BILL	KORPI, MARY B @	$1,640.19	$1,640.19