Tax Account 001-862-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HIGGINS, TIMOTHY G & VICKIE C
4334 EL DORADO DR
ELKO, NV 89801-1626

Account Summary

Account ID	001-862-007
Account Type	Real Estate
Location	4334 EL DORADO DR ELKO CITY
Balance	$1,960.74
Currently Due	$653.58

$653.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,960.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.28
Total	$2,564.28
Paid	$603.54
Balance	$1,960.74
Due	$653.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$603.54	$0.00	$603.54	$603.54	$0.00
2	10/07/2024	10/17/2024	Due	$653.58	$0.00	$653.58	$0.00	$653.58	Pay $653.58 Now
3	01/06/2025	01/16/2025	Due	$653.58	$0.00	$653.58	$0.00	$1,307.16	Pay $1,307.16 Now
4	03/03/2025	03/13/2025	Due	$653.58	$0.00	$653.58	$0.00	$1,960.74	Pay $1,960.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.61	$0.00	$2,342.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,274.46	$0.00	$2,274.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,208.25	$0.00	$2,208.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,143.32	$0.00	$2,143.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,055.59	$0.00	$2,055.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,013.76	$0.00	$2,013.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,077.18	$0.00	$2,077.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,052.43	$0.00	$2,052.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,994.10	$0.00	$1,994.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,939.32	$0.00	$1,939.32	$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	$-603.54	$1,960.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.44	$2,564.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939253. REASON: AMENDMENT TO RE 2025	$603.54	$2,412.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.54	$1,809.30
07/10/2024	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,412.84	$2,412.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.64	$585.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.64	$1,171.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.69	$1,756.92
07/12/2023	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,342.61	$2,342.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.60	$568.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.60	$1,137.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.66	$1,705.80
07/12/2022	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,274.46	$2,274.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.06	$552.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.06	$1,104.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.07	$1,656.18
07/14/2021	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,208.25	$2,208.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.45	$527.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.45	$1,066.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.49	$1,604.83
07/15/2020	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,143.32	$2,143.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.89	$513.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.89	$1,027.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.92	$1,541.67
07/10/2019	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,055.59	$2,055.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.43	$503.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.43	$1,006.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.47	$1,510.29
07/09/2018	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,013.76	$2,013.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.29	$519.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.29	$1,038.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.31	$1,557.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$519.31	$2,077.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-519.31	$1,557.87
07/07/2017	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,077.18	$2,077.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$513.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$1,026.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.13	$1,539.30
07/08/2016	BILL	HIGGINS, TIMOTHY G & VICKIE C	$2,052.43	$2,052.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.52	$498.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.52	$997.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.54	$1,495.56
07/08/2015	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,994.10	$1,994.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$484.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$969.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$1,454.49
07/10/2014	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,939.32	$1,939.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.28	$479.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.28	$958.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.31	$1,437.84
07/16/2013	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,917.15	$1,917.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.05	$467.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.05	$934.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.07	$1,401.15
07/10/2012	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,868.22	$1,868.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.91	$453.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.91	$907.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.91	$1,361.73
07/14/2011	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,815.64	$1,815.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-453.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-453.73	$453.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-453.73	$907.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-453.74	$1,361.19
07/14/2010	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,814.93	$1,814.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.43	$495.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.43	$990.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.43	$1,486.29
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$495.43	$1,981.72
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-495.43	$1,486.29
07/21/2009	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,981.72	$1,981.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$486.19	$486.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.19	$486.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.19	$972.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.22	$1,458.57
07/14/2008	BILL	HIGGINS, TIMOTHY G & VICKIE C	$1,944.79	$1,944.79
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,419.66	$0.00
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11431	$-473.24	$1,419.66
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,892.90	$1,892.90