Tax Account 001-838-016

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-838-016
Account Type	Real Estate
Location	3160 UNIVERSITY CT ELKO CITY
Balance	$1,394.48
Currently Due	$0.00

Account ID

001-838-016

Account Type

Real Estate

Location

3160 UNIVERSITY CT
ELKO CITY

Balance

$1,394.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,737.35
Total	$2,737.35
Paid	$1,342.87
Balance	$1,394.48
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

$2,737.35

Total

$2,737.35

Paid

$1,342.87

Balance

$1,394.48

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	$645.67	$0.00	$645.67	$645.67	$0.00
2	10/07/2024	10/17/2024	Paid	$697.20	$0.00	$697.20	$697.20	$0.00
3	01/06/2025	01/16/2025	Due	$697.20	$0.00	$697.20	$0.00	$697.20
4	03/03/2025	03/13/2025	Due	$697.28	$0.00	$697.28	$0.00	$1,394.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.47	$0.00	$2,390.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,057.17	$0.00	$2,057.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,997.28	$0.00	$1,997.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,938.49	$0.00	$1,938.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,974.18	$0.00	$1,974.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,987.78	$0.00	$1,987.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,954.18	$0.00	$1,954.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,897.26	$0.00	$1,897.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,841.05	$18.41	$1,859.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,774.66	$17.75	$1,792.41	$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 -	$-697.20	$1,394.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-645.67	$2,091.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.81	$2,737.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937611. REASON: AMENDMENT TO RE 2025	$645.67	$2,581.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.67	$1,935.87
07/10/2024	BILL	MIX, RANDI & DOMINICK	$2,581.54	$2,581.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.61	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52935	$-597.61	$597.61
09/29/2023	PAYMENT	HW LEE ACH 9070 - 035079127	$-597.61	$1,195.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.64	$1,792.83
07/12/2023	BILL	LEE, CAROLINE RUTH TR ET AL	$2,390.47	$2,390.47
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.28	$514.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.28	$1,028.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.33	$1,542.84
07/12/2022	BILL	LEE, CAROLINE RUTH TR ET AL	$2,057.17	$2,057.17
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.32	$499.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.32	$998.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.32	$1,497.96
07/14/2021	BILL	LEE, CAROLINE RUTH TR ET AL	$1,997.28	$1,997.28
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-486.46	$479.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-486.46	$965.53
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-486.50	$1,451.99
07/15/2020	BILL	LEE, CAROLINE RUTH TR ET AL	$1,938.49	$1,938.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-493.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.54	$493.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.54	$987.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.56	$1,480.62
07/10/2019	BILL	LEE, HENRY W & CAROLINE R	$1,974.18	$1,974.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.93	$496.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.93	$993.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.99	$1,490.79
07/09/2018	BILL	LEE, HENRY W & CAROLINE R	$1,987.78	$1,987.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.54	$488.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.54	$977.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.56	$1,465.62
07/07/2017	BILL	LEE, HENRY W & CAROLINE R	$1,954.18	$1,954.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.31	$474.31
10/06/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015967896	$-474.31	$948.62
08/08/2016	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 8313	$-474.33	$1,422.93
07/08/2016	BILL	LEE, HENRY W & CAROLINE R	$1,897.26	$1,897.26
03/09/2016	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 8101	$-460.26	$0.00
01/13/2016	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 8013	$-460.26	$460.26
10/20/2015	PAYMENT	LEE, HENRY W & CAROLINE R CREDIT: B NUM: 7814	$-478.67	$920.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.41	$1,399.19
08/19/2015	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 7781	$-460.27	$1,380.78
07/08/2015	BILL	LEE, HENRY W & CAROLINE R	$1,841.05	$1,841.05
03/12/2015	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 7471	$-443.66	$0.00
02/23/2015	PAYMENT	LEE, HENRY W & CAROLINE R CREDIT: B NUM: 7449	$-461.41	$443.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.75	$905.07
10/16/2014	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 7467	$-443.66	$887.32
08/27/2014	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 7377	$-443.68	$1,330.98
07/10/2014	BILL	LEE, HENRY W & CAROLINE R	$1,774.66	$1,774.66
03/13/2014	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 7068	$-430.50	$0.00
01/16/2014	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 6947	$-430.50	$430.50
10/17/2013	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 6784	$-430.50	$861.00
08/29/2013	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 6728	$-430.51	$1,291.50
07/16/2013	BILL	LEE, HENRY W & CAROLINE R	$1,722.01	$1,722.01
03/14/2013	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 6375	$-417.96	$0.00
02/15/2013	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 6314	$-434.68	$417.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.72	$852.64
01/03/2013	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 6209	$-434.68	$835.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.72	$1,270.60
08/30/2012	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 5929	$-417.97	$1,253.88
07/19/2012	AMENDMENT	Appraisal estimated	$-1,253.21	$1,671.85
07/10/2012	BILL	LEE, HENRY W & CAROLINE R	$2,925.06	$2,925.06
03/15/2012	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 5550	$-423.84	$0.00
02/28/2012	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 5527	$-440.79	$423.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.95	$864.63
10/13/2011	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 5189	$-423.84	$847.68
08/25/2011	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 5084	$-423.87	$1,271.52
07/21/2011	AMENDMENT	APPRAISAL INCORRECT	$-1,202.75	$1,695.39
07/14/2011	BILL	LEE, HENRY W & CAROLINE R	$2,898.14	$2,898.14
03/17/2011	PAYMENT	LEE, CAROLINE R CHECK NUM: 4679	$-434.64	$0.00
01/13/2011	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 4538	$-434.64	$434.64
10/14/2010	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 4306	$-434.64	$869.28
09/01/2010	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 4200	$-434.67	$1,303.92
07/14/2010	BILL	LEE, HENRY W & CAROLINE R	$1,738.59	$1,738.59
03/11/2010	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 3856	$-445.68	$0.00
01/11/2010	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 3706	$-445.68	$445.68
10/15/2009	PAYMENT	LEE, CAROLINE R CHECK NUM: 3485	$-445.68	$891.36
08/24/2009	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 3364	$-445.68	$1,337.04
07/21/2009	BILL	LEE, HENRY W & CAROLINE R	$1,782.72	$1,782.72
03/18/2009	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 2992	$-450.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.31	$450.00
02/20/2009	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 2922	$-450.00	$432.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.31	$882.69
10/13/2008	PAYMENT	LEE, HENRY W CHECK NUM: 2632	$-432.69	$865.38
08/18/2008	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 2070	$-432.71	$1,298.07
07/14/2008	BILL	LEE, HENRY W & CAROLINE R	$1,730.78	$1,730.78
03/21/2008	PAYMENT	LEE, HENRY W CHECK NUM: 2233	$-436.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.80	$436.89
01/17/2008	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 2039	$-420.09	$420.09
10/03/2007	PAYMENT	LEE, HENRY CHECK NUM: 1832	$-420.09	$840.18
08/28/2007	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 1756	$-420.11	$1,260.27
07/13/2007	BILL	LEE, HENRY W & CAROLINE R	$1,680.38	$1,680.38
04/18/2007	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 1528	$-424.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.31	$424.17
02/02/2007	PAYMENT	LEE, HENRY W CHECK NUM: 1377	$-424.17	$407.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.31	$832.03
01/02/2007	PAYMENT	LEE, HENRY W & CAROLINE R CHECK NUM: 1305	$-872.85	$815.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.79	$1,688.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.32	$1,647.78
07/19/2006	BILL	LEE, HENRY W & CAROLINE R	$1,631.46	$1,631.46
03/24/2006	PAYMENT	LEE, HENRY W & CAROLINE R CREDIT: B NUM: 9709	$-1,821.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.88	$1,821.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.28	$1,710.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.60	$1,639.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.84	$1,599.78
07/21/2005	BILL	LEE, HENRY W & CAROLINE R	$1,583.94	$1,583.94
04/29/2005	PAYMENT	@	$-1,801.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$235.04	$1,801.94
07/01/2004	BILL	LEE, HENRY W & CAROLIN @	$1,566.90	$1,566.90
04/29/2004	PAYMENT	@	$-377.41	$0.00
03/19/2004	PAYMENT	@	$-754.82	$377.41
08/15/2003	PAYMENT	@	$-513.30	$1,132.23
07/01/2003	PENALTY	Penalty 03-04	$135.87	$1,645.53
07/01/2003	BILL	LEE, HENRY W & CAROLIN @	$1,509.66	$1,509.66