Tax Account 001-862-013

Print Page · · Payments Cart · New Search

Owners

COBIAN, SERGIO ET AL
4346 EL DORADO DR
ELKO, NV 89801-1626

VILLANUEVA, ANA GARCIA ET AL

820812

Account Summary

Account ID	001-862-013
Account Type	Real Estate
Location	4346 EL DORADO DR ELKO CITY
Balance	$747.31
Currently Due	$0.00

Account ID

001-862-013

Account Type

Real Estate

Location

4346 EL DORADO DR
ELKO CITY

Balance

$747.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.70
Total	$2,539.70
Paid	$1,792.39
Balance	$747.31
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

$2,539.70

Total

$2,539.70

Paid

$1,792.39

Balance

$747.31

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	$597.77	$0.00	$597.77	$597.77	$0.00
2	10/07/2024	10/17/2024	Paid	$647.31	$0.00	$647.31	$647.31	$0.00
3	01/06/2025	01/16/2025	Due	$647.31	$0.00	$647.31	$547.31	$100.00
4	03/03/2025	03/13/2025	Due	$647.31	$0.00	$647.31	$0.00	$747.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.14	$0.00	$2,320.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,252.63	$0.00	$2,252.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,187.05	$0.00	$2,187.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,122.74	$0.00	$2,122.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,062.07	$0.00	$2,062.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,020.24	$0.00	$2,020.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,083.66	$0.00	$2,083.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,058.80	$0.00	$2,058.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,999.99	$0.00	$1,999.99	$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	1.42	.56	.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	COBIAN, SERGIO SYS ORIG: CARD	$-1,792.39	$747.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.00	$2,539.70
08/30/2024	ADJUSTMENT	COBIAN, SERGIO CARD VOIDED PAYMENT: 926523. REASON: AMENDMENT TO RE 2025	$1,792.39	$2,389.70
08/12/2024	PAYMENT	COBIAN, SERGIO CARD	$-1,792.39	$597.31
07/10/2024	BILL	COBIAN, SERGIO ET AL	$2,389.70	$2,389.70
07/24/2023	PAYMENT	COBIAN, SERGIO CREDIT: D	$-2,320.14	$0.00
07/21/2023	AMENDMENT	Primary Residence 3% cap	$-112.53	$2,320.14
07/12/2023	BILL	COBIAN, SERGIO ET AL	$2,432.67	$2,432.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.15	$563.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.15	$1,126.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.18	$1,689.45
07/12/2022	BILL	WRIGHT, CYRUS A & CHEYANN R	$2,252.63	$2,252.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.76	$546.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.76	$1,093.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.77	$1,640.28
07/14/2021	BILL	WRIGHT, CYRUS A & CHEYANN R	$2,187.05	$2,187.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.13	$520.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.13	$1,054.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.17	$1,588.57
07/15/2020	BILL	WRIGHT, CYRUS A & CHEYANN R	$2,122.74	$2,122.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.51	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15101	$-515.51	$515.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.51	$1,031.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-515.54	$1,546.53
07/10/2019	BILL	DRAPER, DENISE L	$2,062.07	$2,062.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.05	$505.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.05	$1,010.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-505.09	$1,515.15
07/09/2018	BILL	DRAPER, DENISE L	$2,020.24	$2,020.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.91	$520.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.91	$1,041.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.93	$1,562.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.93	$2,083.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.93	$1,562.73
07/07/2017	BILL	DRAPER, DENISE L	$2,083.66	$2,083.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.69	$514.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.69	$1,029.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.73	$1,544.07
07/08/2016	BILL	DRAPER, DENISE L	$2,058.80	$2,058.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.99	$499.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.99	$999.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$1,499.97
07/08/2015	BILL	DRAPER, DENISE L	$1,999.99	$1,999.99
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 BANK: WF INTERNET NUM: WIRE	$-484.83	$1,454.49
07/10/2014	BILL	DRAPER, DENISE L	$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	DRAPER, DENISE L	$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	DRAPER, DENISE L	$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	DRAPER, DENISE L	$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	DRAPER, DENISE L	$1,814.93	$1,814.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.24	$518.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.24	$1,036.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.26	$1,554.72
07/21/2009	BILL	DRAPER, DENISE L	$2,072.98	$2,072.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$503.14	$503.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.14	$503.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.14	$1,006.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.16	$1,509.42
07/14/2008	BILL	DRAPER, DENISE L	$2,012.58	$2,012.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,953.96	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,953.96	$1,953.96