Tax Account 001-859-026

Print Page · · Payments Cart · New Search

Owners

SALAZAR, LUIS ALBERTO ET AL
211 COPPER ST
ELKO, NV 89801-4429

VEGA, GABRIELLA LYNN ET AL

774714

Account Summary

Account ID	001-859-026
Account Type	Real Estate
Location	211 COPPER ST ELKO CITY
Balance	$1,178.92
Currently Due	$392.97

Account ID

001-859-026

Account Type

Real Estate

Location

211 COPPER ST
ELKO CITY

Balance

$1,178.92

Currently Due

$392.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.40
Total	$1,541.40
Paid	$362.48
Balance	$1,178.92
Due	$392.97
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

$1,541.40

Total

$1,541.40

Paid

$362.48

Balance

$1,178.92

Due

$392.97

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	$362.48	$0.00	$362.48	$362.48	$0.00
2	10/07/2024	10/17/2024	Due	$392.97	$0.00	$392.97	$0.00	$392.97
3	01/06/2025	01/16/2025	Due	$392.97	$0.00	$392.97	$0.00	$785.94
4	03/03/2025	03/13/2025	Due	$392.98	$0.00	$392.98	$0.00	$1,178.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.57	$0.00	$1,406.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,365.68	$0.00	$1,365.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,325.94	$0.00	$1,325.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,286.71	$17.40	$1,304.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,261.59	$13.62	$1,275.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,271.26	$28.60	$1,299.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,268.31	$57.07	$1,325.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,298.72	$103.99	$1,402.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,298.58	$16.59	$1,315.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,271.34	$116.69	$1,388.03	$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	$-362.48	$1,178.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.68	$1,541.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936728. REASON: AMENDMENT TO RE 2025	$362.48	$1,448.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.48	$1,086.24
07/10/2024	BILL	SALAZAR, LUIS ALBERTO ET AL	$1,448.72	$1,448.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.63	$351.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.63	$703.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$1,054.89
07/12/2023	BILL	SALAZAR, LUIS ALBERTO ET AL	$1,406.57	$1,406.57
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-0.10	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$0.10
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$341.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$682.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.45	$1,024.33
07/12/2022	BILL	SALAZAR, LUIS ALBERTO ET AL	$1,365.68	$1,365.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.48	$0.10
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.48	$331.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.48	$663.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.50	$994.54
07/14/2021	BILL	SALAZAR, LUIS ALBERTO ET AL	$1,325.94	$1,326.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.58	$0.10
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23987	$-658.53	$320.68
09/15/2020	PAYMENT	HENRY JENIFER CHECK NUM: 020091523044634	$-325.00	$979.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.91	$1,304.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.49	$1,291.30
07/15/2020	BILL	SALAZAR, LUIS ALBERTO ET AL	$1,286.71	$1,286.81
03/20/2020	PAYMENT	JENIFER HENRY CHECK NUM: ACH	$-13.01	$0.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$13.11
02/28/2020	INTEREST	Monthly Interest	$0.10	$12.61
02/28/2020	PAYMENT	HENRY JENIFER CHECK NUM: ACH	$-302.88	$12.51
02/28/2020	PAYMENT	HENRY JENIFER CHECK NUM: ACH	$-13.12	$315.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.50	$328.51
01/13/2020	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 020011323030237	$-315.39	$328.01
12/31/2019	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 019123123037800	$-315.39	$643.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.62	$958.79
08/01/2019	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 019080123032355	$-315.42	$946.17
07/10/2019	BILL	HENRY, JENIFER ANN	$1,261.59	$1,261.59
04/15/2019	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 019041523030227	$-330.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.71	$330.51
01/03/2019	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 019010323068751	$-15.83	$317.80
12/28/2018	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 018122823032781	$-317.86	$333.63
10/16/2018	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 018101623059678	$-317.86	$651.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.89	$969.35
08/20/2018	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 018082023030764	$-317.80	$953.46
07/09/2018	BILL	HENRY, JENIFER ANN	$1,271.26	$1,271.26
04/27/2018	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 018042723029055	$-329.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.68	$329.75
02/12/2018	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 018021223034921	$-678.53	$317.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.71	$995.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.68	$963.89
07/26/2017	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 017072623026427	$-317.10	$951.21
07/07/2017	BILL	HENRY, JENIFER ANN	$1,268.31	$1,268.31
05/02/2017	PAYMENT	HENRY, JENIFER ANN CHECK NUM: 017050223093792	$-78.00	$0.00
05/02/2017	AMENDMENT	Too small to refund	$0.09	$78.00
04/27/2017	PAYMENT	HENRY, JENIFER CHECK BANK: WF INTERNET NUM: 017042723031326	$-1,000.00	$77.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.44	$1,077.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.47	$1,019.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.99	$987.00
08/09/2016	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 016080923059538	$-324.71	$974.01
07/08/2016	BILL	HENRY, JENIFER ANN	$1,298.72	$1,298.72
01/26/2016	PAYMENT	HENRY, JENIFER CHECK NUM: EBOX PYMT	$-325.00	$0.00
01/26/2016	AMENDMENT	Adjusted to amount paid	$0.36	$325.00
11/18/2015	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 015111823024590	$-312.53	$324.64
11/12/2015	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 015111223034582	$-353.00	$637.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.23	$990.17
07/28/2015	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 015072823059964	$-352.67	$973.94
07/14/2015	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 015071423059833	$-400.00	$1,326.61
07/08/2015	BILL	HENRY, JENIFER ANN	$1,298.58	$1,726.61
07/01/2015	INTEREST	Monthly Interest	$2.94	$428.03
06/04/2015	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 015060423033232	$-320.00	$425.09
06/01/2015	INTEREST	Monthly Interest	$5.36	$745.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$739.73
03/20/2015	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 015032023025458	$-320.00	$732.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.08	$1,052.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.68	$995.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.63	$963.97
08/29/2014	PAYMENT	JENIFER HENRY CHECK BANK: WF INTERNET NUM: 014082923028663	$-320.00	$951.34
07/10/2014	BILL	HENRY, JENIFER ANN	$1,271.34	$1,271.34
04/30/2014	PAYMENT	HENRY, JENIFER A CHECK NUM: 014043003066156	$-321.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.37	$321.72
01/07/2014	PAYMENT	HENRY, JENIFER CREDIT: D BANK: OP INTERNET NUM: 976360	$-309.35	$309.35
10/01/2013	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 013100103143825	$-309.35	$618.70
08/08/2013	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 013080803045602	$-309.35	$928.05
07/16/2013	BILL	HENRY, JENIFER ANN	$1,237.40	$1,237.40
04/23/2013	PAYMENT	HENRY, JENIFER ANN CHECK NUM: 423	$-1,387.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.48	$1,387.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.31	$1,303.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.17	$1,249.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.07	$1,218.90
07/10/2012	BILL	HENRY, JENIFER ANN	$1,206.83	$1,206.83
02/27/2012	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 012022703042309	$-615.20	$0.00
02/08/2012	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 012020803044815	$-310.00	$615.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.31	$925.20
11/08/2011	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 011110803060264	$-15.00	$895.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.30	$910.89
10/12/2011	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 011101203076812	$-294.60	$895.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.78	$1,190.19
07/14/2011	BILL	HENRY, JENIFER ANN	$1,178.41	$1,178.41
03/01/2011	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 011030103095255	$-298.80	$0.00
12/27/2010	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 403051576	$-298.80	$298.80
10/01/2010	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 103170144	$-298.80	$597.60
08/04/2010	PAYMENT	JENIFER A HENRY CHECK BANK: WF INTERNET NUM: 303217437	$-298.81	$896.40
07/14/2010	BILL	HENRY, JENIFER ANN	$1,195.21	$1,195.21
03/26/2010	PAYMENT	JENIFER A HENRY CREDIT: D BANK: INTERNET PMT	$-331.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.76	$331.73
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.97	$318.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.97	$637.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.97	$956.91
07/21/2009	BILL	JORDAN, GLADE E	$1,275.88	$1,275.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.42	$313.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.42	$313.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.42	$626.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.45	$940.26
07/14/2008	BILL	JORDAN, GLADE E & JEAN L	$1,253.71	$1,253.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.78	$295.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.78	$591.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.81	$887.34
07/13/2007	BILL	JORDAN, GLADE E & JEAN L	$1,183.15	$1,183.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.99	$277.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.99	$555.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$833.97
07/19/2006	BILL	JORDAN, GLADE E & JEAN L	$1,111.97	$1,111.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-260.29	$260.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.29	$520.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.30	$780.87
07/21/2005	BILL	JORDAN, GLADE E & JEAN L	$1,041.17	$1,041.17
03/03/2005	PAYMENT	@	$-282.18	$0.00
01/03/2005	PAYMENT	@	$-282.18	$282.18
10/01/2004	PAYMENT	@	$-282.18	$564.36
08/16/2004	PAYMENT	@	$-282.18	$846.54
07/01/2004	BILL	JORDAN, GLADE E & JEAN @	$1,128.72	$1,128.72
02/26/2004	PAYMENT	@	$-271.77	$0.00
01/09/2004	PAYMENT	@	$-271.77	$271.77
10/07/2003	PAYMENT	@	$-271.77	$543.54
09/10/2003	PAYMENT	@	$-271.78	$815.31
07/01/2003	BILL	VILLALPANDO, RAUL C & @	$1,087.09	$1,087.09