Tax Account 001-862-027

Print Page · · Payments Cart · New Search

Owners

FRANCE, VIKKI L
4234 GOLD DUST DR
ELKO, NV 89801-1628

725312

Account Summary

Account ID	001-862-027
Account Type	Real Estate
Location	4234 GOLD DUST DR ELKO CITY
Balance	$1,276.50
Currently Due	$0.00

Account ID

001-862-027

Account Type

Real Estate

Location

4234 GOLD DUST DR
ELKO CITY

Balance

$1,276.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.96
Total	$2,543.96
Paid	$1,267.46
Balance	$1,276.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,543.96

Total

$2,543.96

Paid

$1,267.46

Balance

$1,276.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$629.22	$0.00	$629.22	$629.22	$0.00
2	10/07/2024	10/17/2024	Paid	$638.24	$0.00	$638.24	$638.24	$0.00
3	01/06/2025	01/16/2025	Due	$638.24	$0.00	$638.24	$0.00	$638.24
4	03/03/2025	03/13/2025	Due	$638.26	$0.00	$638.26	$0.00	$1,276.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.23	$0.00	$2,329.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,156.85	$0.00	$2,156.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,040.29	$0.00	$2,040.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,959.76	$0.00	$1,959.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,850.41	$0.00	$1,850.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,814.85	$0.00	$1,814.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,864.83	$0.00	$1,864.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,846.41	$147.71	$1,994.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,793.72	$32.42	$1,826.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,700.84	$0.00	$1,700.84	$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 -	$-638.24	$1,276.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-629.22	$1,914.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.55	$2,543.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934162. REASON: AMENDMENT TO RE 2025	$629.22	$2,515.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.22	$1,886.19
07/10/2024	BILL	FRANCE, VIKKI L	$2,515.41	$2,515.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.30	$582.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.30	$1,164.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.33	$1,746.90
07/12/2023	BILL	FRANCE, VIKKI L	$2,329.23	$2,329.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.20	$539.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.20	$1,078.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-539.25	$1,617.60
07/12/2022	BILL	FRANCE, VIKKI L	$2,156.85	$2,156.85
02/28/2022	PAYMENT	STEWART TITLE CHECK NUM: 38182	$-510.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.07	$510.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.07	$1,020.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.08	$1,530.21
07/14/2021	BILL	FRANCE, VIKKI L	$2,040.29	$2,040.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.52	$491.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.52	$980.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.54	$1,470.22
07/15/2020	BILL	FRANCE, VIKKI L	$1,959.76	$1,959.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.60	$462.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.60	$925.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-462.61	$1,387.80
07/10/2019	BILL	FRANCE, VIKKI L	$1,850.41	$1,850.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.70	$453.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.70	$907.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-453.75	$1,361.10
07/09/2018	BILL	FRANCE, VIKKI L	$1,814.85	$1,814.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.80	$466.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.23	$932.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.23	$1,398.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.23	$932.00
08/02/2017	PAYMENT	STEWART TITLE CO CASH	$-5.00	$1,398.23
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041682	$-461.60	$1,403.23
07/07/2017	BILL	FRANCE, VIKKI L	$1,864.83	$1,864.83
04/28/2017	PAYMENT	FORD, ERIC D CHECK BANK: OP INTERNET NUM: 124355857	$-1,532.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.09	$1,532.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.16	$1,449.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.46	$1,403.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.61	$1,384.80
07/28/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 05389729	$-480.85	$1,846.41
07/08/2016	BILL	PUGLISI, DANIEL & LISA	$1,846.41	$2,327.26
07/01/2016	INTEREST	Monthly Interest	$3.74	$480.85
06/01/2016	INTEREST	Monthly Interest	$3.74	$477.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$473.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.94	$466.37
01/08/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04995718	$-448.43	$448.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.43	$896.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.43	$1,345.29
07/08/2015	BILL	PUGLISI, DANIEL & LISA	$1,793.72	$1,793.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.21	$425.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.21	$850.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.21	$1,275.63
07/10/2014	BILL	PUGLISI, DANIEL & LISA	$1,700.84	$1,700.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$412.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$825.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.59	$1,237.74
07/16/2013	BILL	PUGLISI, DANIEL & LISA	$1,650.33	$1,650.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.45	$396.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.45	$792.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.47	$1,189.35
07/10/2012	BILL	PUGLISI, DANIEL & LISA	$1,585.82	$1,585.82
02/23/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432318914	$-384.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.90	$384.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.90	$769.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.91	$1,154.70
07/14/2011	BILL	PUGLISI, DANIEL & LISA	$1,539.61	$1,539.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.42	$372.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.42	$744.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.44	$1,117.26
07/14/2010	BILL	PUGLISI, DANIEL & LISA	$1,489.70	$1,489.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.73	$348.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.73	$697.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.75	$1,046.19
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$348.75	$1,394.94
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-348.75	$1,046.19
07/21/2009	BILL	PUGLISI, DANIEL & LISA	$1,394.94	$1,394.94
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-737.77	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$737.77	$737.77
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15