Tax Account 001-856-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-856-006
Account Type	Real Estate
Location	366 ANTIMONY CIR ELKO CITY
Balance	$936.24
Currently Due	$0.00

Account ID

001-856-006

Account Type

Real Estate

Location

366 ANTIMONY CIR
ELKO CITY

Balance

$936.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.62
Total	$1,837.62
Paid	$901.38
Balance	$936.24
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

$1,837.62

Total

$1,837.62

Paid

$901.38

Balance

$936.24

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	$433.27	$0.00	$433.27	$433.27	$0.00
2	10/07/2024	10/17/2024	Paid	$468.11	$0.00	$468.11	$468.11	$0.00
3	01/06/2025	01/16/2025	Due	$468.11	$0.00	$468.11	$0.00	$468.11
4	03/03/2025	03/13/2025	Due	$468.13	$0.00	$468.13	$0.00	$936.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.73	$56.13	$1,659.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,557.07	$233.56	$1,790.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,511.73	$226.76	$1,738.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,467.09	$117.99	$1,585.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,437.62	$115.01	$1,552.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,456.73	$218.51	$1,675.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,453.33	$0.00	$1,453.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,481.82	$266.33	$1,748.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,479.00	$221.86	$1,700.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,441.87	$0.00	$1,441.87	$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 -	$-468.11	$936.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-433.27	$1,404.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.74	$1,837.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933603. REASON: AMENDMENT TO RE 2025	$433.27	$1,731.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.27	$1,298.61
07/10/2024	BILL	JACOBO, IVAN RUIZ	$1,731.88	$1,731.88
02/29/2024	PAYMENT	SHECKY OVERHOLSER ONLINE	$-40.09	$0.00
02/01/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 292383 ORIG: CHECK	$-1,218.80	$40.09
02/01/2024	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283142 ORIG: CHECK	$-11.68	$1,258.89
02/01/2024	PAYMENT	WFG NATIONAL TITLE INS CO SYS 280103 ORIG: CHECK	$-389.29	$1,270.57
02/01/2024	AMENDMENT	ADJ TO MATCH ADS	$-8.05	$1,659.86
02/01/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 280103 VOIDED PAYMENT: 807852. REASON: ADJ TO MATCH ADS	$389.29	$1,667.91
02/01/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283142 VOIDED PAYMENT: 842178. REASON: ADJ TO MATCH ADS	$11.68	$1,278.62
02/01/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 292383 VOIDED PAYMENT: 887103. REASON: ADJ TO MATCH ADS	$1,218.80	$1,266.94
01/29/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 292383	$-1,218.80	$48.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.14	$1,266.94
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO MATCH ADS	$-4.50	$1,218.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.07	$1,223.30
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283142	$-11.68	$1,203.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$1,214.91
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280103	$-389.29	$1,214.44
07/12/2023	BILL	KEEMA, PEGGY L	$1,603.73	$1,603.73
04/28/2023	PAYMENT	KEEMA, PEGGY L CREDIT: D	$-1,790.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$108.99	$1,790.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.07	$1,681.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.93	$1,611.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.57	$1,572.64
07/12/2022	BILL	KEEMA, PEGGY L	$1,557.07	$1,557.07
04/25/2022	PAYMENT	KEEMA, PEGGY CREDIT: D BANK: OP INTERNET NUM: 024822	$-1,738.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$105.82	$1,738.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.03	$1,632.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.79	$1,564.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.12	$1,526.85
07/14/2021	BILL	KEEMA, PEGGY L	$1,511.73	$1,511.73
03/11/2021	PAYMENT	KEEMA, PEGGY L CREDIT: D	$-1,585.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$66.37	$1,585.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.87	$1,518.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.75	$1,481.84
07/15/2020	BILL	KEEMA, PEGGY L	$1,467.09	$1,467.09
03/04/2020	PAYMENT	KEEMA, PEGGY L CHECK NUM: 528	$-1,552.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,552.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.69	$1,552.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.94	$1,487.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.38	$1,452.00
07/10/2019	BILL	KEEMA, PEGGY L	$1,437.62	$1,437.62
04/03/2019	PAYMENT	KEEMA, PEGGY L CHECK NUM: 447	$-1,675.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.97	$1,675.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.55	$1,573.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.42	$1,507.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.57	$1,471.30
07/09/2018	BILL	KEEMA, PEGGY L	$1,456.73	$1,456.73
08/16/2017	PAYMENT	KEEMA, PEGGY L CHECK NUM: 386	$-3,201.48	$0.00
08/01/2017	INTEREST	Monthly Interest	$12.35	$3,201.48
07/07/2017	BILL	KEEMA, PEGGY L	$1,453.33	$3,189.13
07/03/2017	INTEREST	Monthly Interest	$12.35	$1,735.80
06/01/2017	INTEREST	Monthly Interest	$12.35	$1,723.45
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,711.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.73	$1,704.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.68	$1,600.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.05	$1,533.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.82	$1,496.64
07/08/2016	BILL	KEEMA, PEGGY L	$1,481.82	$1,481.82
03/30/2016	PAYMENT	KEEMA, PEGGY L CREDIT: D	$-1,700.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$103.53	$1,700.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.56	$1,597.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.98	$1,530.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.79	$1,493.79
07/08/2015	BILL	KEEMA, PEGGY L	$1,479.00	$1,479.00
08/11/2014	PAYMENT	KEEMA, PEGGY L CHECK BANK: OP INTERNET NUM: 109397555	$-1,441.87	$0.00
07/10/2014	BILL	KEEMA, PEGGY L	$1,441.87	$1,441.87
11/04/2013	PAYMENT	KEEMA, PEGGY CHECK NUM: 230	$-1,002.38	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.19	$1,002.38
07/19/2013	PAYMENT	KEEMA, ROBERT C & PEGGY L CHECK NUM: 1705	$-329.73	$989.19
07/16/2013	BILL	KEEMA, ROBERT C & PEGGY L	$1,318.92	$1,318.92
02/22/2013	PAYMENT	KEEMA, ROBERT C & PEGGY L CHECK NUM: 1568	$-322.55	$0.00
01/08/2013	PAYMENT	KEEMA, ROBERT C & PEGGY L CHECK NUM: 1521	$-322.55	$322.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.55	$645.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.58	$967.65
07/10/2012	BILL	KEEMA, ROBERT C & PEGGY L	$1,290.23	$1,290.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.77	$313.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.77	$627.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.78	$941.31
07/14/2011	BILL	KEEMA, ROBERT C & PEGGY L	$1,255.09	$1,255.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.08	$322.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.08	$644.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.09	$966.24
07/14/2010	BILL	KEEMA, ROBERT C & PEGGY L	$1,288.33	$1,288.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$316.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$632.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.40	$949.14
07/21/2009	BILL	KEEMA, ROBERT C & PEGGY L	$1,265.54	$1,265.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.61	$307.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.61	$615.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.61	$922.83
07/14/2008	BILL	KEEMA, ROBERT C & PEGGY L	$1,230.44	$1,230.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.60	$298.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.60	$597.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.60	$895.80
07/13/2007	BILL	KEEMA, ROBERT C & PEGGY L	$1,194.40	$1,194.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.00	$290.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.00	$580.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.02	$870.00
07/19/2006	BILL	KEEMA, ROBERT C & PEGGY L	$1,160.02	$1,160.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-281.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-281.57	$281.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.57	$563.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.59	$844.71
07/21/2005	BILL	KEEMA, ROBERT C & PEGGY L	$1,126.30	$1,126.30
03/04/2005	PAYMENT	@	$-279.20	$0.00
12/29/2004	PAYMENT	@	$-279.20	$279.20
10/14/2004	PAYMENT	@	$-279.20	$558.40
08/24/2004	PAYMENT	@	$-279.23	$837.60
07/01/2004	BILL	KEEMA, ROBERT C & PEGG @	$1,116.83	$1,116.83
03/10/2004	PAYMENT	@	$-270.78	$0.00
01/09/2004	PAYMENT	@	$-270.78	$270.78
10/10/2003	PAYMENT	@	$-270.78	$541.56
07/28/2003	PAYMENT	@	$-270.79	$812.34
07/01/2003	BILL	KEEMA, ROBERT C & PEGG @	$1,083.13	$1,083.13