Tax Account 001-837-032

Print Page · · Payments Cart · New Search

Owners

ELQUIST, JAY M & CINDA A TR
3108 MIDLAND DR
ELKO, NV 89801-2511

(JAY & CINDY ELQUIST FAMILY

TRUST 12302016) 719761

Account Summary

Account ID	001-837-032
Account Type	Real Estate
Location	3108 MIDLAND DR ELKO CITY
Balance	$136.93
Currently Due	$0.00

Account ID

001-837-032

Account Type

Real Estate

Location

3108 MIDLAND DR
ELKO CITY

Balance

$136.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.31
Total	$2,282.31
Paid	$2,145.38
Balance	$136.93
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

$2,282.31

Total

$2,282.31

Paid

$2,145.38

Balance

$136.93

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	$536.63	$0.00	$536.63	$536.63	$0.00
2	10/07/2024	10/17/2024	Paid	$581.89	$0.00	$581.89	$581.89	$0.00
3	01/06/2025	01/16/2025	Paid	$581.89	$0.00	$581.89	$581.89	$0.00
4	03/03/2025	03/13/2025	Due	$581.90	$0.00	$581.90	$444.97	$136.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.95	$0.00	$2,082.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,022.34	$0.00	$2,022.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,963.46	$0.00	$1,963.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,905.66	$0.00	$1,905.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,852.68	$0.00	$1,852.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,869.42	$0.00	$1,869.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,859.12	$148.73	$2,007.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,891.96	$37.84	$1,929.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,884.45	$0.00	$1,884.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,861.85	$0.00	$1,861.85	$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	1.86	.12	.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	JAY ELQUIST SYS WF - 024073103063044 ORIG: EBOX	$-2,145.38	$136.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.93	$2,282.31
08/30/2024	ADJUSTMENT	JAY ELQUIST EBOX WF - 024073103063044 VOIDED PAYMENT: 919113. REASON: AMENDMENT TO RE 2025	$2,145.38	$2,145.38
07/31/2024	PAYMENT	JAY ELQUIST EBOX WF - 024073103063044	$-2,145.38	$0.00
07/10/2024	BILL	ELQUIST, JAY M & CINDA A TR	$2,145.38	$2,145.38
08/08/2023	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 023080803112314	$-2,082.95	$0.00
07/12/2023	BILL	ELQUIST, JAY M & CINDA A TR	$2,082.95	$2,082.95
08/10/2022	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 022081003084320	$-2,022.34	$0.00
07/12/2022	BILL	ELQUIST, JAY M & CINDA A TR	$2,022.34	$2,022.34
08/09/2021	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 021080903093650	$-1,963.46	$0.00
07/14/2021	BILL	ELQUIST, JAY M & CINDA A TR	$1,963.46	$1,963.46
08/17/2020	PAYMENT	ELQUIST, JAY M CHECK NUM: ACH	$-1,905.66	$0.00
07/15/2020	BILL	ELQUIST, JAY M & CINDA A TR	$1,905.66	$1,905.66
08/19/2019	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 019081903075237	$-1,852.68	$0.00
07/10/2019	BILL	ELQUIST, JAY M & CINDA A TR	$1,852.68	$1,852.68
08/13/2018	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 018081303053736	$-1,869.42	$0.00
07/09/2018	BILL	ELQUIST, JAY M & CINDA A TR	$1,869.42	$1,869.42
03/01/2018	PAYMENT	ELQUIST, JAY CREDIT: D BANK: OP INTERNET NUM: 001127	$-148.73	$0.00
02/26/2018	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 018022603055864	$-1,859.12	$148.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.66	$2,007.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.48	$1,924.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.59	$1,877.71
07/07/2017	BILL	ELQUIST, JAY M & CINDA A TR	$1,859.12	$1,859.12
03/01/2017	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 017030103135974	$-491.90	$0.00
02/24/2017	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 017022403077704	$-472.98	$491.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.92	$964.88
01/04/2017	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 017010403134644	$-18.92	$945.96
12/27/2016	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 016122703050686	$-472.98	$964.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.92	$1,437.86
08/08/2016	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 016080803057200	$-473.02	$1,418.94
07/08/2016	BILL	ELQUIST, JAY M & CINDY A	$1,891.96	$1,891.96
03/07/2016	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 016030703059213	$-225.68	$0.00
02/29/2016	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 016022903076532	$-245.43	$225.68
12/28/2015	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 015122803055232	$-471.11	$471.11
09/28/2015	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 015092803051029	$-471.11	$942.22
08/18/2015	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 015081803073689	$-471.12	$1,413.33
07/08/2015	BILL	ELQUIST, JAY M & CINDY A	$1,884.45	$1,884.45
02/18/2015	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 015021803110591	$-465.46	$0.00
12/23/2014	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 014122303082157	$-465.46	$465.46
09/24/2014	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 014092403040961	$-465.46	$930.92
08/06/2014	PAYMENT	JAY ELQUIST CHECK BANK: WF INTERNET NUM: 014080603058409	$-465.47	$1,396.38
07/10/2014	BILL	ELQUIST, JAY M & CINDY A	$1,861.85	$1,861.85
04/16/2014	PAYMENT	ELQUIST, CINDY A OR JAY M CHECK NUM: 4145	$-469.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.07	$469.73
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.66	$451.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.66	$903.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.67	$1,354.98
07/16/2013	BILL	ELQUIST, JAY M & CINDY A	$1,806.65	$1,806.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.59	$441.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.59	$883.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.61	$1,324.77
07/10/2012	BILL	ELQUIST, JAY M & CINDY A	$1,766.38	$1,766.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.73	$428.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.73	$857.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.74	$1,286.19
07/14/2011	BILL	ELQUIST, JAY M & CINDY A	$1,714.93	$1,714.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.87	$437.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.87	$875.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.89	$1,313.61
07/14/2010	BILL	ELQUIST, JAY M & CINDY A	$1,751.50	$1,751.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.37	$446.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.37	$892.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.38	$1,339.11
07/21/2009	BILL	ELQUIST, JAY M & CINDY A	$1,785.49	$1,785.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$433.37	$433.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.37	$433.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.37	$866.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.38	$1,300.11
07/14/2008	BILL	ELQUIST, JAY M & CINDY A	$1,733.49	$1,733.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.74	$420.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.74	$841.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.76	$1,262.22
07/13/2007	BILL	ELQUIST, JAY M & CINDY A	$1,682.98	$1,682.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.49	$408.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.49	$816.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.50	$1,225.47
07/19/2006	BILL	ELQUIST, JAY M & CINDY A	$1,633.97	$1,633.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-396.59	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-396.59	$396.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.59	$793.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.61	$1,189.77
07/21/2005	BILL	ELQUIST, JAY M & CINDY A	$1,586.38	$1,586.38
03/03/2005	PAYMENT	@	$-403.44	$0.00
01/03/2005	PAYMENT	@	$-403.44	$403.44
10/01/2004	PAYMENT	@	$-403.44	$806.88
08/16/2004	PAYMENT	@	$-403.45	$1,210.32
07/01/2004	BILL	ELQUIST, JAY M & CINDY @	$1,613.77	$1,613.77
02/20/2004	PAYMENT	@	$-388.62	$0.00
12/30/2003	PAYMENT	@	$-388.62	$388.62
09/30/2003	PAYMENT	@	$-388.62	$777.24
08/27/2003	PAYMENT	@	$-388.63	$1,165.86
07/01/2003	BILL	ELQUIST, JAY M & CINDY @	$1,554.49	$1,554.49