Tax Account 001-857-012
Owners
KIRKWOOD, JOANNE NORMA ET AL
3389 BELL AVE
ELKO, NV 89801-4425
JOHNSON, MELVIN E ET AL
658412
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Account Summary
| Account ID | 001-857-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3389 BELL AVE ELKO CITY |
| Balance | $961.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,256.71 |
| Total | $1,256.71 |
| Paid | $295.04 |
| Balance | $961.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,144.75 | $0.00 | $1,144.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,111.48 | $0.00 | $1,111.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,079.13 | $0.00 | $1,079.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,047.09 | $0.00 | $1,047.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,020.93 | $0.00 | $1,020.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,030.15 | $0.00 | $1,030.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,028.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,040.58 | $0.00 | $1,040.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,036.23 | $0.00 | $1,036.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $996.24 | $0.00 | $996.24 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-295.04 | $961.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.69 | $1,256.71 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933128. REASON: AMENDMENT TO RE 2025 | $295.04 | $1,179.02 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-295.04 | $883.98 |
| 07/10/2024 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,179.02 | $1,179.02 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-286.18 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-286.18 | $286.18 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-286.18 | $572.36 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.21 | $858.54 |
| 07/12/2023 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,144.75 | $1,144.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.86 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.86 | $277.86 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.86 | $555.72 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.90 | $833.58 |
| 07/12/2022 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,111.48 | $1,111.48 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.78 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.78 | $269.78 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.78 | $539.56 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.79 | $809.34 |
| 07/14/2021 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,079.13 | $1,079.13 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.16 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-265.63 | $250.16 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-265.63 | $515.79 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-265.67 | $781.42 |
| 07/15/2020 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,047.09 | $1,047.09 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.23 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.23 | $255.23 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.23 | $510.46 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-255.24 | $765.69 |
| 07/10/2019 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,020.93 | $1,020.93 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-257.53 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.53 | $257.53 |
| 09/26/2018 | PAYMENT | SLS CHECK NUM: 60103458 | $-257.53 | $515.06 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.56 | $772.59 |
| 07/09/2018 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,030.15 | $1,030.15 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.00 | $257.00 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.00 | $514.00 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.00 | $771.00 |
| 07/07/2017 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,028.00 | $1,028.00 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.14 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.14 | $260.14 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.14 | $520.28 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-260.16 | $780.42 |
| 07/08/2016 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,040.58 | $1,040.58 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.05 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-259.05 | $259.05 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.05 | $518.10 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.08 | $777.15 |
| 07/08/2015 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $1,036.23 | $1,036.23 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.06 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.06 | $249.06 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.06 | $498.12 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-249.06 | $747.18 |
| 07/10/2014 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $996.24 | $996.24 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-243.36 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.36 | $243.36 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.36 | $486.72 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.36 | $730.08 |
| 07/16/2013 | BILL | KIRKWOOD, JOANNE NORMA ET AL | $973.44 | $973.44 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-237.57 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-237.57 | $237.57 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-237.57 | $475.14 |
| 07/18/2012 | PAYMENT | KIRKWOOD, JOANNE/ROBISON, KATH CHECK NUM: 1164 | $-1.50 | $712.71 |
| 07/12/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386488 | $-236.07 | $714.21 |
| 07/10/2012 | BILL | SMITH, RAYMOND & SHYRA | $950.28 | $950.28 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.57 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.57 | $232.57 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.57 | $465.14 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.59 | $697.71 |
| 07/14/2011 | BILL | SMITH, RAYMOND & SHYRA | $930.30 | $930.30 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.02 | $231.02 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.02 | $462.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.04 | $693.06 |
| 07/14/2010 | BILL | SMITH, RAYMOND & SHYRA | $924.10 | $924.10 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.52 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.52 | $220.52 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.52 | $441.04 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.54 | $661.56 |
| 07/21/2009 | BILL | SMITH, RAYMOND & SHYRA | $882.10 | $882.10 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.10 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $214.10 | $214.10 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.10 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.10 | $214.10 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.10 | $428.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.12 | $642.30 |
| 07/14/2008 | BILL | SMITH, RAYMOND & SHYRA | $856.42 | $856.42 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.87 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.87 | $207.87 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.87 | $415.74 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.87 | $623.61 |
| 07/13/2007 | BILL | SMITH, RAYMOND & SHYRA | $831.48 | $831.48 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.81 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.81 | $201.81 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.81 | $403.62 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.84 | $605.43 |
| 07/19/2006 | BILL | SMITH, RAYMOND & SHYRA | $807.27 | $807.27 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-168.92 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-168.92 | $168.92 |
| 09/28/2005 | PAYMENT | STEWART TITLE CHECK NUM: 19879 | $-168.92 | $337.84 |
| 08/22/2005 | PAYMENT | TINA GARFIELD CHECK NUM: 1091 | $-168.94 | $506.76 |
| 07/21/2005 | BILL | WILLIAMS, JANET R | $675.70 | $675.70 |
| 03/16/2005 | PAYMENT | @ | $-171.19 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-171.19 | $171.19 |
| 10/14/2004 | PAYMENT | @ | $-171.19 | $342.38 |
| 08/02/2004 | PAYMENT | @ | $-171.20 | $513.57 |
| 07/01/2004 | BILL | WILLIAMS, JANET R @ | $684.77 | $684.77 |
| 03/09/2004 | PAYMENT | @ | $-164.89 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-164.89 | $164.89 |
| 10/03/2003 | PAYMENT | @ | $-164.89 | $329.78 |
| 07/29/2003 | PAYMENT | @ | $-164.90 | $494.67 |
| 07/01/2003 | BILL | WILLIAMS, JANET R @ | $659.57 | $659.57 |
