Tax Account 001-854-009

Print Page · · Payments Cart · New Search

Owners

HAYNES, JASON R & DELORES E
3348 FREEPORT AVE
ELKO, NV 89801-4439

707909

Account Summary

Account ID	001-854-009
Account Type	Real Estate
Location	3348 FREEPORT AVE ELKO CITY
Balance	$880.01
Currently Due	$0.00

Account ID

001-854-009

Account Type

Real Estate

Location

3348 FREEPORT AVE
ELKO CITY

Balance

$880.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.76
Total	$1,725.76
Paid	$845.75
Balance	$880.01
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

$1,725.76

Total

$1,725.76

Paid

$845.75

Balance

$880.01

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	$405.75	$0.00	$405.75	$405.75	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00
4	03/03/2025	03/13/2025	Due	$440.01	$0.00	$440.01	$0.00	$880.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.63	$0.00	$1,574.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,528.83	$0.00	$1,528.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,484.34	$0.00	$1,484.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,440.49	$0.00	$1,440.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,412.24	$0.00	$1,412.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,431.00	$0.00	$1,431.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,427.11	$0.00	$1,427.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,455.87	$0.00	$1,455.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,449.75	$0.00	$1,449.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,421.05	$0.00	$1,421.05	$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 -	$-440.00	$880.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.75	$1,320.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.93	$1,725.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937623. REASON: AMENDMENT TO RE 2025	$405.75	$1,621.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.75	$1,216.08
07/10/2024	BILL	HAYNES, JASON R & DELORES E	$1,621.83	$1,621.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.65	$393.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.65	$787.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$1,180.95
07/12/2023	BILL	HAYNES, JASON R & DELORES E	$1,574.63	$1,574.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.20	$382.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.20	$764.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.23	$1,146.60
07/12/2022	BILL	HAYNES, JASON R & DELORES E	$1,528.83	$1,528.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$371.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$742.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$1,113.24
07/14/2021	BILL	HAYNES, JASON R & DELORES E	$1,484.34	$1,484.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.79	$355.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.79	$716.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.81	$1,078.68
07/15/2020	BILL	HAYNES, JASON R & DELORES E	$1,440.49	$1,440.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.06	$353.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.06	$706.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.06	$1,059.18
07/10/2019	BILL	HAYNES, JASON R & DELORES E	$1,412.24	$1,412.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$357.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-357.74	$715.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.78	$1,073.22
07/09/2018	BILL	HAYNES, JASON R & DELORES E	$1,431.00	$1,431.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$356.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$713.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.80	$1,070.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.80	$1,427.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.80	$1,070.31
07/07/2017	BILL	HAYNES, JASON R & DELORES E	$1,427.11	$1,427.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.96	$363.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.96	$727.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.99	$1,091.88
07/08/2016	BILL	HAYNES, JASON R & DELORES E	$1,455.87	$1,455.87
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029451	$-362.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.43	$362.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.43	$724.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$1,087.29
07/08/2015	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,449.75	$1,449.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$355.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$710.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.27	$1,065.78
07/10/2014	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,421.05	$1,421.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.88	$345.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.88	$691.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.91	$1,037.64
07/16/2013	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,383.55	$1,383.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-338.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-338.86	$338.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-338.86	$677.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-338.87	$1,016.58
07/10/2012	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,355.45	$1,355.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-329.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-329.49	$329.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-329.49	$658.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-329.51	$988.47
07/14/2011	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,317.98	$1,317.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.62	$337.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.62	$675.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.64	$1,012.86
07/14/2010	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,350.50	$1,350.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-346.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-346.87	$346.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-346.87	$693.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-346.90	$1,040.61
07/21/2009	BILL	SHINPAUGH, DWAYNE A & TRESA L	$1,387.51	$1,387.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-336.77	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.77	$336.77
10/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 107972	$-336.77	$673.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.80	$1,010.31
07/14/2008	BILL	SHINPAUGH, DWAYNE & TRESA	$1,347.11	$1,347.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.96	$326.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.96	$653.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.99	$980.88
07/13/2007	BILL	SHINPAUGH, DWAYNE & TRESA	$1,307.87	$1,307.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.44	$317.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.44	$634.88
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24313	$-317.45	$952.32
07/19/2006	BILL	SHINPAUGH, DWAYNE & TRESA	$1,269.77	$1,269.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.23	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-297.23	$297.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.23	$594.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.23	$891.69
07/21/2005	BILL	SHINPAUGH, DWAYNE & TRESA	$1,188.92	$1,188.92
03/03/2005	PAYMENT	@	$-297.12	$0.00
11/24/2004	PAYMENT	@	$-297.12	$297.12
10/05/2004	PAYMENT	@	$-297.12	$594.24
07/27/2004	PAYMENT	@	$-297.15	$891.36
07/01/2004	BILL	WILSON, THOMAS G & PAT @	$1,188.51	$1,188.51
02/04/2004	PAYMENT	@	$-286.11	$0.00
12/18/2003	PAYMENT	@	$-286.11	$286.11
09/22/2003	PAYMENT	@	$-286.11	$572.22
08/11/2003	PAYMENT	@	$-286.11	$858.33
07/01/2003	BILL	WILSON, THOMAS G & PAT @	$1,144.44	$1,144.44