Tax Account 001-858-012

Print Page · · Payments Cart · New Search

Owners

TAPIA, CALEB N & TORIL
3381 ARGENT AVE
ELKO, NV 89801-4415

778441

Account Summary

Account ID	001-858-012
Account Type	Real Estate
Location	3381 ARGENT AVE ELKO CITY
Balance	$754.34
Currently Due	$0.00

Account ID

001-858-012

Account Type

Real Estate

Location

3381 ARGENT AVE
ELKO CITY

Balance

$754.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.10
Total	$1,479.10
Paid	$724.76
Balance	$754.34
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

$1,479.10

Total

$1,479.10

Paid

$724.76

Balance

$754.34

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	$347.60	$0.00	$347.60	$347.60	$0.00
2	10/07/2024	10/17/2024	Paid	$377.16	$0.00	$377.16	$377.16	$0.00
3	01/06/2025	01/16/2025	Due	$377.16	$0.00	$377.16	$0.00	$377.16
4	03/03/2025	03/13/2025	Due	$377.18	$0.00	$377.18	$0.00	$754.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.96	$0.00	$1,348.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,309.73	$0.00	$1,309.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,271.60	$0.00	$1,271.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,233.95	$0.00	$1,233.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,216.25	$0.00	$1,216.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,225.96	$0.00	$1,225.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,223.15	$0.00	$1,223.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,253.62	$0.00	$1,253.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,253.56	$0.00	$1,253.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,253.34	$0.00	$1,253.34	$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 -	$-377.16	$754.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-347.60	$1,131.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.72	$1,479.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937631. REASON: AMENDMENT TO RE 2025	$347.60	$1,389.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.60	$1,041.78
07/10/2024	BILL	TAPIA, CALEB N & TORIL	$1,389.38	$1,389.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.23	$337.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.23	$674.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.27	$1,011.69
07/12/2023	BILL	TAPIA, CALEB N & TORIL	$1,348.96	$1,348.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$327.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$654.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.47	$982.26
07/12/2022	BILL	TAPIA, CALEB N & TORIL	$1,309.73	$1,309.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$317.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$635.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$953.70
07/14/2021	BILL	TAPIA, CALEB N & TORIL	$1,271.60	$1,271.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.73	$0.00
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156611	$-310.40	$302.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.40	$613.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.42	$923.53
07/15/2020	BILL	TAPIA, CALEB N & TORIL	$1,233.95	$1,233.95
02/21/2020	PAYMENT	DONOVAN, MATT P & JAYMIE CHECK NUM: ACH	$-304.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-304.06	$304.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-304.06	$608.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-304.07	$912.18
07/10/2019	BILL	DONOVAN, MATT P & JAYMIE	$1,216.25	$1,216.25
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-306.48	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-306.48	$306.48
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-306.48	$612.96
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-306.52	$919.44
07/09/2018	BILL	DONOVAN, MATT P & JAYMIE	$1,225.96	$1,225.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.78	$305.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.78	$611.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$917.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.81	$1,223.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.81	$917.34
07/07/2017	BILL	DONOVAN, MATT P & JAYMIE	$1,223.15	$1,223.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.40	$313.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.40	$626.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.42	$940.20
07/08/2016	BILL	DONOVAN, MATT P & JAYMIE	$1,253.62	$1,253.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$313.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$626.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$940.17
07/08/2015	BILL	DONOVAN, MATT P & JAYMIE	$1,253.56	$1,253.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.33	$313.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.33	$626.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$939.99
07/10/2014	BILL	DONOVAN, MATT P & JAYMIE	$1,253.34	$1,253.34
02/27/2014	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 70041	$-305.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$305.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$610.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$915.12
07/16/2013	BILL	DONAVAN, MATT P	$1,220.16	$1,220.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$297.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-297.46	$594.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-297.49	$892.38
07/10/2012	BILL	DONAVAN, MATT P	$1,189.87	$1,189.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-290.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-290.58	$290.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-290.58	$581.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-290.58	$871.74
07/14/2011	BILL	DONAVAN, MATT P	$1,162.32	$1,162.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.52	$295.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.52	$591.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.53	$886.56
07/14/2010	BILL	DONAVAN, MATT P	$1,182.09	$1,182.09
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-240.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.30	$240.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.30	$530.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-290.33	$820.90
07/22/2009	PAYMENT	DONAVAN, MATT P CHECK NUM: 98859368	$-50.00	$1,111.23
07/21/2009	BILL	DONAVAN, MATT P	$1,161.23	$1,161.23
05/20/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 3633	$-236.59	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$236.59
04/02/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 37323	$-50.00	$229.59
03/19/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 75660658	$-50.00	$279.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.64	$329.59
03/10/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 71727772	$-50.00	$313.95
02/24/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 166817	$-50.00	$363.95
02/06/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 63867253	$-50.00	$413.95
01/23/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 17675	$-50.00	$463.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.93	$513.95
01/13/2009	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 9699	$-50.00	$505.02
12/26/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 10273	$-50.00	$555.02
12/12/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 80125	$-50.00	$605.02
12/03/2008	PAYMENT	Auto Restore Payment CHECK NUM: 78915	$-50.00	$655.02
12/03/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 78915	$50.00	$705.02
12/03/2008	ADJUSTMENT	POSTED TO WRONG ACCT NUM: 32417988	$200.00	$655.02
12/01/2008	VOID	DONOVAN, JESSICA M CHECK NUM: 78915	$-50.00	$455.02
11/14/2008	VOID	DONOVAN, JESSICA M CHECK NUM: 32417988	$-200.00	$505.02
11/14/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 32178677	$-50.00	$705.02
11/03/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 19153	$-50.00	$755.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$805.02
10/16/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 400759	$-50.00	$795.74
10/03/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 12191	$-50.00	$845.74
09/19/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 18078	$-50.00	$895.74
09/10/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 15207133	$-50.00	$945.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.78	$995.74
09/04/2008	PAYMENT	DONOVAN, JESSICA M & MATTHEW CHECK NUM: 12209633	$-50.00	$989.96
08/21/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 9133311	$-50.00	$1,039.96
08/04/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 5642235	$-50.00	$1,089.96
08/01/2008	INTEREST	Monthly Interest	$0.09	$1,139.96
07/14/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 17608	$-50.00	$1,139.87
07/14/2008	BILL	DONOVAN, JESSICA M	$1,127.41	$1,189.87
07/01/2008	INTEREST	Monthly Interest	$0.46	$62.46
06/27/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 98841719	$-50.00	$62.00
06/13/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 9137	$-50.00	$112.00
06/02/2008	INTEREST	Monthly Interest	$1.21	$162.00
05/30/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 92061774	$-50.00	$160.79
05/19/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 55493	$-300.00	$210.79
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$510.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.71	$503.79
03/05/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 9245	$-500.00	$481.08
02/20/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 66553176	$-15.00	$981.08
02/04/2008	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 62637379	$-25.00	$996.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.60	$1,021.08
12/17/2007	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 47326	$-25.00	$980.48
12/06/2007	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 17602	$-25.00	$1,005.48
11/09/2007	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 55230	$-50.00	$1,030.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.96	$1,080.48
10/10/2007	PAYMENT	DONOVAN, JESSICA M CHECK NUM: 1043	$-50.00	$1,055.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.95	$1,105.52
07/13/2007	BILL	DONOVAN, JESSICA M	$1,094.57	$1,094.57
04/25/2007	PAYMENT	JESSICA DONOVAN CHECK NUM: 3299	$-150.00	$0.00
04/10/2007	PAYMENT	JESSICA M DONOVAN CHECK NUM: 1006	$-156.63	$150.00
03/26/2007	PAYMENT	DONOVAN, JESSICA M CREDIT: D	$-465.69	$306.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.96	$772.32
01/30/2007	PAYMENT	JESSICA DONOVAN CHECK NUM: 3244	$-200.00	$731.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.28	$931.36
12/28/2006	PAYMENT	DONOVAN, MATT & JESSICA CHECK NUM: 3207	$-100.00	$895.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.76	$995.08
09/21/2006	PAYMENT	MATT & JESSICA DONOVAN CHECK NUM: 3108	$-100.00	$973.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.63	$1,073.32
07/19/2006	BILL	DONOVAN, JESSICA M	$1,062.69	$1,062.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.93	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-257.93	$257.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.93	$515.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.95	$773.79
07/21/2005	BILL	DONOVAN, JESSICA M	$1,031.74	$1,031.74
03/03/2005	PAYMENT	@	$-288.04	$0.00
01/03/2005	PAYMENT	@	$-288.04	$288.04
10/01/2004	PAYMENT	@	$-288.04	$576.08
08/16/2004	PAYMENT	@	$-288.04	$864.12
07/01/2004	BILL	DONOVAN, JESSICA M @	$1,152.16	$1,152.16
02/26/2004	PAYMENT	@	$-277.37	$0.00
01/09/2004	PAYMENT	@	$-277.37	$277.37
10/05/2003	PAYMENT	@	$-277.37	$554.74
08/19/2003	PAYMENT	@	$-277.39	$832.11
07/01/2003	BILL	DONOVAN, JESSICA M @	$1,109.50	$1,109.50