Tax Account 001-840-004

Print Page · · Payments Cart · New Search

Owners

LANDER, TAMMY
1324 CHAPARRAL DR
ELKO, NV 89801-7913

794878

Account Summary

Account ID	001-840-004
Account Type	Real Estate
Location	1324 W CHAPARRAL DR ELKO CITY
Balance	$1,149.91
Currently Due	$383.30

Account ID

001-840-004

Account Type

Real Estate

Location

1324 W CHAPARRAL DR
ELKO CITY

Balance

$1,149.91

Currently Due

$383.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.36
Total	$1,503.36
Paid	$353.45
Balance	$1,149.91
Due	$383.30
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

$1,503.36

Total

$1,503.36

Paid

$353.45

Balance

$1,149.91

Due

$383.30

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	$353.45	$0.00	$353.45	$353.45	$0.00
2	10/07/2024	10/17/2024	Due	$383.30	$0.00	$383.30	$0.00	$383.30
3	01/06/2025	01/16/2025	Due	$383.30	$0.00	$383.30	$0.00	$766.60
4	03/03/2025	03/13/2025	Due	$383.31	$0.00	$383.31	$0.00	$1,149.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.62	$0.00	$1,371.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,331.75	$0.00	$1,331.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,292.98	$0.00	$1,292.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,254.71	$0.00	$1,254.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,232.69	$0.00	$1,232.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,248.25	$0.00	$1,248.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,245.85	$0.00	$1,245.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,269.26	$0.00	$1,269.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,270.59	$0.00	$1,270.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,234.60	$0.00	$1,234.60	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-353.45	$1,149.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.64	$1,503.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932610. REASON: AMENDMENT TO RE 2025	$353.45	$1,412.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.45	$1,059.27
07/10/2024	BILL	LANDER, TAMMY	$1,412.72	$1,412.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.90	$342.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.90	$685.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$1,028.70
07/12/2023	BILL	LANDER, TAMMY	$1,371.62	$1,371.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$332.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$665.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.96	$998.79
07/12/2022	BILL	LANDER, TAMMY	$1,331.75	$1,331.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.24	$323.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.24	$646.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$969.72
07/14/2021	BILL	LANDER, ALAN M	$1,292.98	$1,292.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.23	$309.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.23	$624.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.25	$939.46
07/15/2020	BILL	LANDER, ALAN M	$1,254.71	$1,254.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.17	$308.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.17	$616.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.18	$924.51
07/10/2019	BILL	LANDER, ALAN M	$1,232.69	$1,232.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$312.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$624.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.10	$936.15
07/09/2018	BILL	LANDER, ALAN M	$1,248.25	$1,248.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$311.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$622.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.47	$934.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.47	$1,245.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.47	$934.38
07/07/2017	BILL	LANDER, ALAN M	$1,245.85	$1,245.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.31	$317.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.31	$634.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.33	$951.93
07/08/2016	BILL	LANDER, ALAN M	$1,269.26	$1,269.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.64	$317.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.64	$635.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.67	$952.92
07/08/2015	BILL	LANDER, ALAN M	$1,270.59	$1,270.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.65	$308.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.65	$617.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.65	$925.95
07/10/2014	BILL	LANDER, ALAN M	$1,234.60	$1,234.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-300.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.95	$300.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.95	$601.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.95	$902.85
07/16/2013	BILL	LANDER, ALAN M	$1,203.80	$1,203.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.58	$294.58
10/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004331997	$-294.58	$589.16
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004312470	$-0.02	$883.74
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004313496	$-11.78	$883.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.58	$895.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.78	$1,190.12
07/10/2012	BILL	LANDER, ALAN M	$1,178.34	$1,178.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.80	$287.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.80	$575.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.81	$863.40
07/14/2011	BILL	LANDER, ALAN M	$1,151.21	$1,151.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.17	$293.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.17	$586.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.18	$879.51
07/14/2010	BILL	LANDER, ALAN M	$1,172.69	$1,172.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.88	$285.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.88	$571.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.91	$857.64
07/21/2009	BILL	LANDER, ALAN M	$1,143.55	$1,143.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.55	$277.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.55	$555.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.58	$832.65
07/14/2008	BILL	LANDER, ALAN M	$1,110.23	$1,110.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.47	$269.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.47	$538.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.50	$808.41
07/13/2007	BILL	LANDER, ALAN M	$1,077.91	$1,077.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.62	$261.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.62	$523.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.65	$784.86
07/19/2006	BILL	LANDER, ALAN M	$1,046.51	$1,046.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-254.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.00	$254.00
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121129	$-254.00	$508.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-254.03	$762.00
07/21/2005	BILL	MARITT, JEREMY E & TERESA D	$1,016.03	$1,016.03
03/07/2005	PAYMENT	@	$-251.44	$0.00
12/29/2004	PAYMENT	@	$-251.44	$251.44
10/01/2004	PAYMENT	@	$-251.44	$502.88
08/18/2004	PAYMENT	@	$-251.44	$754.32
07/01/2004	BILL	MARITT, JEREMY E & TER @	$1,005.76	$1,005.76
02/20/2004	PAYMENT	@	$-242.18	$0.00
12/30/2003	PAYMENT	@	$-242.18	$242.18
09/30/2003	PAYMENT	@	$-242.18	$484.36
08/19/2003	PAYMENT	@	$-242.21	$726.54
07/01/2003	BILL	MARITT, JEREMY E & TER @	$968.75	$968.75