Tax Account 001-840-029

Print Page · · Payments Cart · New Search

Owners

SIMS, RICHARD A & VIRGINIA ANN
1360 DAWN DR
ELKO, NV 89801-4711

Account Summary

Account ID	001-840-029
Account Type	Real Estate
Location	1360 DAWN DR ELKO CITY
Balance	$896.73
Currently Due	$0.00

Account ID

001-840-029

Account Type

Real Estate

Location

1360 DAWN DR
ELKO CITY

Balance

$896.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.13
Total	$1,758.13
Paid	$861.40
Balance	$896.73
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

$1,758.13

Total

$1,758.13

Paid

$861.40

Balance

$896.73

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	$413.04	$0.00	$413.04	$413.04	$0.00
2	10/07/2024	10/17/2024	Paid	$448.36	$0.00	$448.36	$448.36	$0.00
3	01/06/2025	01/16/2025	Due	$448.36	$0.00	$448.36	$0.00	$448.36
4	03/03/2025	03/13/2025	Due	$448.37	$0.00	$448.37	$0.00	$896.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.90	$0.00	$1,602.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,556.28	$0.00	$1,556.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,510.98	$0.00	$1,510.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,466.36	$0.00	$1,466.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,432.68	$0.00	$1,432.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,447.26	$0.00	$1,447.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,439.57	$0.00	$1,439.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,467.89	$0.00	$1,467.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,460.02	$0.00	$1,460.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,499.33	$0.00	$1,499.33	$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 -	$-448.36	$896.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.04	$1,345.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.20	$1,758.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935191. REASON: AMENDMENT TO RE 2025	$413.04	$1,650.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.04	$1,237.89
07/10/2024	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,650.93	$1,650.93
02/23/2024	PAYMENT	RA SIMS ACH 9070 - 039600425	$-400.72	$0.00
12/28/2023	PAYMENT	RA SIMS ACH 9070 - 039527778	$-400.72	$400.72
09/29/2023	PAYMENT	RA SIMS ACH 9070 - 039421349	$-400.72	$801.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.74	$1,202.16
07/12/2023	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,602.90	$1,602.90
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.06	$389.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.06	$778.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.10	$1,167.18
07/12/2022	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,556.28	$1,556.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.74	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.74	$377.74
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.74	$755.48
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.76	$1,133.22
07/14/2021	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,510.98	$1,510.98
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.73	$360.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-368.73	$728.89
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-368.74	$1,097.62
07/15/2020	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,466.36	$1,466.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-358.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.17	$358.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.17	$716.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.17	$1,074.51
07/10/2019	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,432.68	$1,432.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.80	$361.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-361.80	$723.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.86	$1,085.40
07/09/2018	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,447.26	$1,447.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.89	$359.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.89	$719.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.90	$1,079.67
07/07/2017	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,439.57	$1,439.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$366.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$733.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-366.98	$1,100.91
07/08/2016	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,467.89	$1,467.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-365.00	$365.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.00	$730.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.02	$1,095.00
07/08/2015	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,460.02	$1,460.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.83	$374.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.83	$749.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.84	$1,124.49
07/10/2014	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,499.33	$1,499.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-364.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.08	$364.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.08	$728.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.09	$1,092.24
07/16/2013	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,456.33	$1,456.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.95	$355.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.95	$711.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.96	$1,067.85
07/10/2012	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,423.81	$1,423.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.75	$345.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.75	$691.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.78	$1,037.25
07/14/2011	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,383.03	$1,383.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.81	$0.00
11/02/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 21238	$-350.81	$350.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-350.81	$701.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-350.83	$1,052.43
07/14/2010	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,403.26	$1,403.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-344.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-344.35	$344.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-344.35	$688.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-344.38	$1,033.05
07/21/2009	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,377.43	$1,377.43
01/26/2009	PAYMENT	SERVICELINK CHECK NUM: 120977	$-334.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-334.32	$334.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-334.32	$668.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-334.35	$1,002.96
07/14/2008	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,337.31	$1,337.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-324.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-324.59	$324.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-324.59	$649.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-324.60	$973.77
07/13/2007	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,298.37	$1,298.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.14	$315.14
08/08/2006	PAYMENT	WESTERN TITLE CHECK NUM: 4154	$-315.14	$630.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.14	$945.42
07/19/2006	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,260.56	$1,260.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-305.96	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.96	$305.96
09/27/2005	PAYMENT	FIRST AMERICAN TITLE LAS VAGAS CHECK NUM: 104953	$-305.96	$611.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.96	$917.88
07/21/2005	BILL	SIMS, RICHARD A & VIRGINIA ANN	$1,223.84	$1,223.84
03/03/2005	PAYMENT	@	$-309.78	$0.00
01/03/2005	PAYMENT	@	$-309.78	$309.78
10/01/2004	PAYMENT	@	$-309.78	$619.56
08/16/2004	PAYMENT	@	$-309.78	$929.34
07/01/2004	BILL	SIMS, RICHARD A & VIRG @	$1,239.12	$1,239.12
02/26/2004	PAYMENT	@	$-298.30	$0.00
01/09/2004	PAYMENT	@	$-298.30	$298.30
10/05/2003	PAYMENT	@	$-298.30	$596.60
08/19/2003	PAYMENT	@	$-298.32	$894.90
07/01/2003	BILL	SIMS, RICHARD A & VIRG @	$1,193.22	$1,193.22