Tax Account 001-840-064

Print Page · · Payments Cart · New Search

Owners

TORRES, JUAN J & DORA B
1964 GRISWOLD DR
ELKO, NV 89801-2651

812148

Account Summary

Account ID	001-840-064
Account Type	Real Estate
Location	1180 CONNOLLY DR ELKO CITY
Balance	$917.93
Currently Due	$0.00

Account ID

001-840-064

Account Type

Real Estate

Location

1180 CONNOLLY DR
ELKO CITY

Balance

$917.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.07
Total	$1,802.07
Paid	$884.14
Balance	$917.93
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

$1,802.07

Total

$1,802.07

Paid

$884.14

Balance

$917.93

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	$425.18	$0.00	$425.18	$425.18	$0.00
2	10/07/2024	10/17/2024	Paid	$458.96	$0.00	$458.96	$458.96	$0.00
3	01/06/2025	01/16/2025	Due	$458.96	$0.00	$458.96	$0.00	$458.96
4	03/03/2025	03/13/2025	Due	$458.97	$0.00	$458.97	$0.00	$917.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.81	$0.00	$1,573.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,457.40	$0.00	$1,457.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,414.97	$0.00	$1,414.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,373.14	$0.00	$1,373.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,338.45	$0.00	$1,338.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,345.51	$0.00	$1,345.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,307.15	$0.00	$1,307.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,269.08	$0.00	$1,269.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,231.15	$0.00	$1,231.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,190.23	$0.00	$1,190.23	$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 -	$-458.96	$917.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.18	$1,376.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.52	$1,802.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935416. REASON: AMENDMENT TO RE 2025	$425.18	$1,699.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.18	$1,274.37
07/10/2024	BILL	TORRES, JUAN J & DORA B	$1,699.55	$1,699.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.44	$393.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.44	$786.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.49	$1,180.32
07/12/2023	BILL	TORRES, JUAN J & DORA B	$1,573.81	$1,573.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.34	$0.00
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44429	$-364.34	$364.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.34	$728.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.38	$1,093.02
07/12/2022	BILL	BEGAY, KRISTI R	$1,457.40	$1,457.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.74	$353.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.74	$707.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.75	$1,061.22
07/14/2021	BILL	BEGAY, KRISTI R	$1,414.97	$1,414.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.71	$338.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.71	$683.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.73	$1,028.41
07/15/2020	BILL	BEGAY, KRISTI R	$1,373.14	$1,373.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$334.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$669.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.62	$1,003.83
07/10/2019	BILL	BEGAY, KRISTI R	$1,338.45	$1,338.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.37	$336.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.37	$672.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.40	$1,009.11
07/09/2018	BILL	BEGAY, KRISTI R	$1,345.51	$1,345.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.78	$326.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.78	$653.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.81	$980.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.81	$1,307.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.81	$980.34
07/07/2017	BILL	BEGAY, KRISTI R	$1,307.15	$1,307.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.26	$317.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$634.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.30	$951.78
07/08/2016	BILL	BEGAY, KRISTI R	$1,269.08	$1,269.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$307.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$615.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.81	$923.34
07/08/2015	BILL	BEGAY, KRISTI R	$1,231.15	$1,231.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.55	$297.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.55	$595.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$892.65
07/10/2014	BILL	BEGAY, KRISTI R	$1,190.23	$1,190.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$288.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$577.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$865.92
07/16/2013	BILL	BEGAY, KRISTI R	$1,154.58	$1,154.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.23	$280.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.23	$560.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.25	$840.69
07/10/2012	BILL	BEGAY, KRISTI R	$1,120.94	$1,120.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$272.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$544.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$816.21
07/14/2011	BILL	BEGAY, KRISTI R	$1,088.30	$1,088.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.15	$264.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.15	$528.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.15	$792.45
07/14/2010	BILL	BEGAY, KRISTI R	$1,056.60	$1,056.60
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117276	$-250.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.61	$250.61
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114740	$-250.61	$501.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.64	$751.83
07/21/2009	BILL	LOZANO, MARIO & MORGAN	$1,002.47	$1,002.47
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.31	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.31	$243.31
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.31	$486.62
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.33	$729.93
07/14/2008	BILL	LOZANO, MARIO & MORGAN	$973.26	$973.26
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-236.22	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.22	$236.22
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.22	$472.44
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.24	$708.66
07/13/2007	BILL	LOZANO, MARIO & MORGAN	$944.90	$944.90
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-229.34	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.34	$229.34
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.34	$458.68
10/23/2006	AMENDMENT	w/o penalty	$-9.17	$688.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.17	$697.19
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-229.34	$688.02
07/19/2006	BILL	LOZANO, MARIO & MORGAN	$917.36	$917.36
01/24/2006	PAYMENT	MARIO A LOZANO CHECK NUM: 631	$-222.66	$0.00
12/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 26429	$-699.16	$222.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.27	$921.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.91	$899.55
07/21/2005	BILL	OROZCO, FRANCISCA	$890.64	$890.64
03/30/2005	PAYMENT	@	$-214.84	$0.00
01/03/2005	PAYMENT	@	$-214.84	$214.84
10/12/2004	PAYMENT	@	$-214.84	$429.68
07/30/2004	PAYMENT	@	$-223.44	$644.52
07/01/2004	PENALTY	Penalty 04-05	$8.59	$867.96
07/01/2004	BILL	OROZCO, FRANCISCA @	$859.37	$859.37
03/01/2004	PAYMENT	@	$-207.08	$0.00
12/08/2003	PAYMENT	@	$-207.08	$207.08
08/15/2003	PAYMENT	@	$-414.18	$414.16
07/01/2003	BILL	OROZCO, FRANCISCA @	$828.34	$828.34