Tax Account 001-854-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-854-004
Account Type	Real Estate
Location	3390 FREEPORT AVE ELKO CITY
Balance	$651.83
Currently Due	$25.29

Account ID

001-854-004

Account Type

Real Estate

Location

3390 FREEPORT AVE
ELKO CITY

Balance

$651.83

Currently Due

$25.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.18
Total	$1,228.18
Paid	$576.35
Balance	$651.83
Due	$25.29
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

$1,228.18

Total

$1,228.18

Paid

$576.35

Balance

$651.83

Due

$25.29

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	$288.38	$0.00	$288.38	$288.38	$0.00
2	10/07/2024	10/17/2024	Due	$313.26	$0.00	$313.26	$287.97	$25.29
3	01/06/2025	01/16/2025	Due	$313.26	$0.00	$313.26	$0.00	$338.55
4	03/03/2025	03/13/2025	Due	$313.28	$0.00	$313.28	$0.00	$651.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.79	$0.00	$1,118.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,086.26	$0.00	$1,086.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,054.64	$0.00	$1,054.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,023.31	$4.74	$1,028.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,013.96	$0.00	$1,013.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,011.28	$0.00	$1,011.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,023.76	$0.00	$1,023.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,015.96	$0.00	$1,015.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$981.96	$0.00	$981.96	$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	.96	1.02	.04
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	STEWART TITLE CO SYS 57437 ORIG: CHECK	$-576.35	$651.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.89	$1,228.18
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57437 VOIDED PAYMENT: 924030. REASON: AMENDMENT TO RE 2025	$576.35	$1,152.29
08/07/2024	PAYMENT	STEWART TITLE CO CHECK 57437	$-576.35	$575.94
07/10/2024	BILL	CENTER, JIMMY DALE II ET AL	$1,152.29	$1,152.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.69	$279.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.69	$559.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.72	$839.07
07/12/2023	BILL	CENTER, JIMMY DALE II ET AL	$1,118.79	$1,118.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.55	$271.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.55	$543.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.61	$814.65
07/12/2022	BILL	CENTER, JIMMY DALE II ET AL	$1,086.26	$1,086.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.66	$263.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.66	$527.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.66	$790.98
07/14/2021	BILL	CENTER, JIMMY DALE II ET AL	$1,054.64	$1,054.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.01	$257.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.01	$514.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.02	$771.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.74	$1,028.05
07/15/2020	BILL	CENTER, JIMMY DALE II ET AL	$1,023.31	$1,023.31
02/21/2020	PAYMENT	CENTER, JIMMY DALE II ET AL CHECK NUM: ACH	$-250.91	$0.00
12/06/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 5186	$-250.91	$250.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.91	$501.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.93	$752.73
07/10/2019	BILL	CENTER, JIMMY DALE II ET AL	$1,003.66	$1,003.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-253.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-253.48	$506.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.52	$760.44
07/09/2018	BILL	CENTER, JIMMY DALE II ET AL	$1,013.96	$1,013.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$252.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$505.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.82	$1,011.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.46
07/07/2017	BILL	CENTER, JIMMY DALE II ET AL	$1,011.28	$1,011.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$255.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$511.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.97	$767.79
07/08/2016	BILL	CENTER, JIMMY DALE II ET AL	$1,023.76	$1,023.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$253.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$507.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$761.97
07/08/2015	BILL	CENTER, JIMMY DALE II ET AL	$1,015.96	$1,015.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$245.49
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.49	$490.98
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.49	$736.47
07/10/2014	BILL	CENTER, JIMMY DALE II ET AL	$981.96	$981.96
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-239.60	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-239.60	$239.60
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-239.60	$479.20
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-239.63	$718.80
07/16/2013	BILL	CENTER, JIMMY DALE II	$958.43	$958.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.26	$234.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.26	$468.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.27	$702.78
07/10/2012	BILL	CENTER, JIMMY DALE II	$937.05	$937.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.36	$229.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.36	$458.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.37	$688.08
07/14/2011	BILL	CENTER, JIMMY DALE II	$917.45	$917.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.37	$229.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.37	$458.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.39	$688.11
07/14/2010	BILL	CENTER, JIMMY DALE II	$917.50	$917.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.69	$222.69
10/22/2009	PAYMENT	SN SERVICING CORPORATION CHECK NUM: 80947	$-222.69	$445.38
09/16/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 80302	$-222.72	$668.07
07/21/2009	BILL	CENTER, JIMMY DALE II	$890.79	$890.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.21	$216.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.21	$216.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.21	$432.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.22	$648.63
07/14/2008	BILL	CENTER, JIMMY DALE II	$864.85	$864.85
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.91	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.91	$209.91
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.91	$419.82
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-209.93	$629.73
07/13/2007	BILL	CENTER, JIMMY DALE II	$839.66	$839.66
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-203.79	$0.00
12/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311022	$-415.73	$203.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.15	$619.52
09/05/2006	PAYMENT	CENTER, JIMMY DALE II CHECK NUM: OE MO	$-203.82	$611.37
07/19/2006	BILL	CENTER, JIMMY DALE II	$815.19	$815.19
03/16/2006	PAYMENT	CENTER, JIMMY DALE II CHECK NUM: 1321	$-197.86	$0.00
01/09/2006	PAYMENT	CENTER, JIMMY DALE II CHECK NUM: 1278	$-197.86	$197.86
10/11/2005	PAYMENT	CENTER, JIMMY DALE II CHECK NUM: 1236	$-197.86	$395.72
08/29/2005	PAYMENT	CENTER, JIMMY DALE II CHECK NUM: 1214	$-197.87	$593.58
07/21/2005	BILL	CENTER, JIMMY DALE II	$791.45	$791.45
03/03/2005	PAYMENT	@	$-195.48	$0.00
01/03/2005	PAYMENT	@	$-195.48	$195.48
10/01/2004	PAYMENT	@	$-195.48	$390.96
08/16/2004	PAYMENT	@	$-195.48	$586.44
07/01/2004	BILL	HOWARD, ERLEAN B @	$781.92	$781.92
02/26/2004	PAYMENT	@	$-188.46	$0.00
01/09/2004	PAYMENT	@	$-188.46	$188.46
10/05/2003	PAYMENT	@	$-188.46	$376.92
08/19/2003	PAYMENT	@	$-188.46	$565.38
07/01/2003	BILL	HOWARD, ERLEAN B @	$753.84	$753.84