Tax Account 001-840-030

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-840-030
Account Type	Real Estate
Location	1352 DAWN DR ELKO CITY
Balance	$977.70
Currently Due	$325.90

Account ID

001-840-030

Account Type

Real Estate

Location

1352 DAWN DR
ELKO CITY

Balance

$977.70

Currently Due

$325.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.76
Total	$1,277.76
Paid	$300.06
Balance	$977.70
Due	$325.90
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

$1,277.76

Total

$1,277.76

Paid

$300.06

Balance

$977.70

Due

$325.90

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	$300.06	$0.00	$300.06	$300.06	$0.00
2	10/07/2024	10/17/2024	Due	$325.90	$0.00	$325.90	$0.00	$325.90
3	01/06/2025	01/16/2025	Due	$325.90	$0.00	$325.90	$0.00	$651.80
4	03/03/2025	03/13/2025	Due	$325.90	$0.00	$325.90	$0.00	$977.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.32	$0.00	$1,164.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,130.48	$0.00	$1,130.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,097.57	$0.00	$1,097.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,064.99	$0.00	$1,064.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,043.77	$0.00	$1,043.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,053.31	$0.00	$1,053.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,049.21	$0.00	$1,049.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,063.66	$0.00	$1,063.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,065.58	$0.00	$1,065.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,040.15	$0.00	$1,040.15	$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	$-300.06	$977.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.57	$1,277.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936714. REASON: AMENDMENT TO RE 2025	$300.06	$1,199.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.06	$899.13
07/10/2024	BILL	GUNTER, JOSHUA MICHAEL	$1,199.19	$1,199.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.07	$291.07
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51069	$-291.07	$582.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.11	$873.21
07/12/2023	BILL	MOORE, DESIREE	$1,164.32	$1,164.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$282.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$565.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.65	$847.83
07/12/2022	BILL	HOLCOMB, SAMUEL	$1,130.48	$1,130.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$274.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$548.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$823.17
07/14/2021	BILL	HOLCOMB, SAMUEL	$1,097.57	$1,097.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.66	$261.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.66	$529.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.69	$797.30
07/15/2020	BILL	HOLCOMB, SAMUEL	$1,064.99	$1,064.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$260.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$521.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.95	$782.82
07/10/2019	BILL	HOLCOMB, SAMUEL	$1,043.77	$1,043.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$263.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$526.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.35	$789.96
07/09/2018	BILL	HOLCOMB, SAMUEL	$1,053.31	$1,053.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.30	$262.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.30	$524.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.31	$786.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.31	$1,049.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.31	$786.90
07/07/2017	BILL	HOLCOMB, SAMUEL	$1,049.21	$1,049.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$265.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$531.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.93	$797.73
07/08/2016	BILL	HOLCOMB, SAMUEL	$1,063.66	$1,063.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$266.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$532.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$799.17
07/08/2015	BILL	HOLCOMB, SAMUEL	$1,065.58	$1,065.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.03	$260.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.03	$520.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.06	$780.09
07/10/2014	BILL	HOLCOMB, SAMUEL	$1,040.15	$1,040.15
02/18/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 769708	$-253.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$253.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$507.42
08/26/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 562354	$-253.72	$761.13
07/16/2013	BILL	HUGHES, KEVIN R	$1,014.85	$1,014.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.68	$247.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.68	$495.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.71	$743.04
07/10/2012	BILL	HUGHES, KEVIN R & JAMIE L	$990.75	$990.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.24	$242.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.24	$484.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.26	$726.72
07/14/2011	BILL	HUGHES, KEVIN R & JAMIE L	$968.98	$968.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.48	$248.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.48	$496.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.50	$745.44
07/14/2010	BILL	HUGHES, KEVIN R & JAMIE L	$993.94	$993.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.25	$265.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.25	$530.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.25	$795.75
07/21/2009	BILL	HUGHES, KEVIN R & JAMIE L	$1,061.00	$1,061.00
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.70	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.70	$249.70
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.70	$499.40
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.70	$749.10
07/14/2008	BILL	HUGHES, KEVIN R & JAMIE L	$998.80	$998.80
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-235.56	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.56	$235.56
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.56	$471.12
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.57	$706.68
07/13/2007	BILL	HUGHES, KEVIN R & JAMIE L	$942.25	$942.25
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-221.38	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.38	$221.38
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.38	$442.76
10/23/2006	AMENDMENT	w/o penalty	$-8.86	$664.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$673.00
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-221.38	$664.14
07/19/2006	BILL	HUGHES, KEVIN R & JAMIE L	$885.52	$885.52
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-207.29	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-207.29	$207.29
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-207.29	$414.58
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-207.30	$621.87
07/21/2005	BILL	HUGHES, KEVIN R & JAMIE L	$829.17	$829.17
03/07/2005	PAYMENT	@	$-205.33	$0.00
12/29/2004	PAYMENT	@	$-205.33	$205.33
10/01/2004	PAYMENT	@	$-205.33	$410.66
08/18/2004	PAYMENT	@	$-205.33	$615.99
07/01/2004	BILL	HUGHES, KEVIN R & JAMI @	$821.32	$821.32
02/27/2004	PAYMENT	@	$-197.93	$0.00
01/05/2004	PAYMENT	@	$-197.93	$197.93
10/08/2003	PAYMENT	@	$-197.93	$395.86
08/18/2003	PAYMENT	@	$-197.96	$593.79
07/01/2003	BILL	HUGHES, KEVIN R & JAMI @	$791.75	$791.75