Tax Account 001-859-014

Print Page · · Payments Cart · New Search

Owners

MENTABERRY, KEVIN J
162 BARITE ST
ELKO, NV 89801-4418

716015

Account Summary

Account ID	001-859-014
Account Type	Real Estate
Location	162 BARITE ST ELKO CITY
Balance	$1,414.10
Currently Due	$471.36

Account ID

001-859-014

Account Type

Real Estate

Location

162 BARITE ST
ELKO CITY

Balance

$1,414.10

Currently Due

$471.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.90
Total	$1,848.90
Paid	$434.80
Balance	$1,414.10
Due	$471.36
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

$1,848.90

Total

$1,848.90

Paid

$434.80

Balance

$1,414.10

Due

$471.36

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	$434.80	$0.00	$434.80	$434.80	$0.00
2	10/07/2024	10/17/2024	Due	$471.36	$0.00	$471.36	$0.00	$471.36
3	01/06/2025	01/16/2025	Due	$471.36	$0.00	$471.36	$0.00	$942.72
4	03/03/2025	03/13/2025	Due	$471.38	$0.00	$471.38	$0.00	$1,414.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.42	$0.00	$1,687.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,638.35	$0.00	$1,638.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,590.65	$0.00	$1,590.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,543.71	$0.00	$1,543.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,509.32	$0.00	$1,509.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,529.09	$0.00	$1,529.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,525.41	$0.00	$1,525.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,552.72	$0.00	$1,552.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,547.46	$0.00	$1,547.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,448.35	$0.00	$1,448.35	$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	.49
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	$-434.80	$1,414.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.93	$1,848.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931949. REASON: AMENDMENT TO RE 2025	$434.80	$1,737.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.80	$1,303.17
07/10/2024	BILL	MENTABERRY, KEVIN J	$1,737.97	$1,737.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.85	$421.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.85	$843.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.87	$1,265.55
07/12/2023	BILL	MENTABERRY, KEVIN J	$1,687.42	$1,687.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.58	$409.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.58	$819.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.61	$1,228.74
07/12/2022	BILL	MENTABERRY, KEVIN J	$1,638.35	$1,638.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$397.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$795.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.67	$1,192.98
07/14/2021	BILL	MENTABERRY, KEVIN J	$1,590.65	$1,590.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.28	$387.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.28	$773.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.29	$1,158.42
07/15/2020	BILL	MENTABERRY, KEVIN J	$1,543.71	$1,543.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.33	$377.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.33	$754.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.33	$1,131.99
07/10/2019	BILL	MENTABERRY, KEVIN J	$1,509.32	$1,509.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$382.26
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-382.26	$764.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.31	$1,146.78
07/09/2018	BILL	MENTABERRY, KEVIN J	$1,529.09	$1,529.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$381.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$762.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.36	$1,144.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.36	$1,525.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.36	$1,144.05
07/07/2017	BILL	MENTABERRY, KEVIN J	$1,525.41	$1,525.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.17	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.17	$388.17
09/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397903	$-388.17	$776.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.21	$1,164.51
07/08/2016	BILL	ARMUTH, CRAIG JAMES	$1,552.72	$1,552.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$386.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$773.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.88	$1,160.58
07/08/2015	BILL	ARMUTH, CRAIG JAMES	$1,547.46	$1,547.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.08	$362.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.08	$724.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.11	$1,086.24
07/10/2014	BILL	ARMUTH, CRAIG JAMES	$1,448.35	$1,448.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.35	$352.37
08/29/2013	PAYMENT	TIMIOS INC CHECK NUM: 12796	$-352.39	$704.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.39	$1,057.11
07/16/2013	BILL	ARMUTH, CRAIG JAMES	$1,409.50	$1,409.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-345.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-345.38	$345.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-345.38	$690.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-345.39	$1,036.14
07/10/2012	BILL	ARMUTH, CRAIG JAMES	$1,381.53	$1,381.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-335.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-335.78	$335.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-335.78	$671.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-335.78	$1,007.34
07/14/2011	BILL	ARMUTH, CRAIG JAMES	$1,343.12	$1,343.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-343.00	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-343.00	$343.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-343.00	$686.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-343.00	$1,029.00
07/14/2010	BILL	ARMUTH, CRAIG JAMES	$1,372.00	$1,372.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-364.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-364.36	$364.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-364.36	$728.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-364.38	$1,093.08
07/21/2009	BILL	ARMUTH, CRAIG JAMES	$1,457.46	$1,457.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-357.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-357.76	$357.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-357.76	$715.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-357.78	$1,073.28
07/14/2008	BILL	ARMUTH, CRAIG JAMES	$1,431.06	$1,431.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-339.24	$0.00
12/03/2007	PAYMENT	LANDAMERICA/LAWYERS TITLE CHECK NUM: 16663	$-339.24	$339.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.24	$678.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.24	$1,017.72
07/13/2007	BILL	ARMUTH, CRAIG JAMES	$1,356.96	$1,356.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.83	$318.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.83	$637.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.86	$956.49
07/19/2006	BILL	ARMUTH, CRAIG JAMES	$1,275.35	$1,275.35
03/13/2006	PAYMENT	ARMUTH, CRAIG JAMES &JENNIFER CHECK NUM: 3409	$-609.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.94	$609.00
01/09/2006	PAYMENT	ARMUTH, CRAIG JAMES &JENNIFER CHECK NUM: 3630	$-328.38	$597.06
11/21/2005	PAYMENT	ARMUTH, CRAIG JAMES &JENNIFER CHECK NUM: 3588	$-310.50	$925.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.85	$1,235.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.94	$1,206.09
07/21/2005	BILL	ARMUTH, CRAIG JAMES &JENNIFER	$1,194.15	$1,194.15
04/22/2005	PAYMENT	@	$-598.16	$0.00
04/01/2005	PAYMENT	@	$-299.08	$598.16
09/20/2004	PAYMENT	@	$-394.79	$897.24
07/01/2004	PENALTY	Penalty 04-05	$95.71	$1,292.03
07/01/2004	BILL	ARMUTH, CRAIG JAMES & @	$1,196.32	$1,196.32
03/12/2004	PAYMENT	@	$-288.00	$0.00
01/07/2004	PAYMENT	@	$-288.00	$288.00
10/13/2003	PAYMENT	@	$-288.00	$576.00
08/14/2003	PAYMENT	@	$-288.02	$864.00
07/01/2003	BILL	ARMUTH, CRAIG JAMES & @	$1,152.02	$1,152.02