Tax Account 001-862-029

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-862-029
Account Type	Real Estate
Location	4242 GOLD DUST DR ELKO CITY
Balance	$1,294.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,294.90 (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	$2,581.58
Total	$2,581.58
Paid	$1,286.68
Balance	$1,294.90
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$639.25	$0.00	$639.25	$639.25	$0.00
2	10/07/2024	10/17/2024	Paid	$647.43	$0.00	$647.43	$647.43	$0.00
3	01/06/2025	01/16/2025	Due	$647.43	$0.00	$647.43	$0.00	$647.43	Pay $647.43 Now
4	03/03/2025	03/13/2025	Due	$647.47	$0.00	$647.47	$0.00	$1,294.90	Pay $1,294.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.54	$0.00	$2,366.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,191.40	$0.00	$2,191.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,070.59	$0.00	$2,070.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,993.76	$0.00	$1,993.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,968.85	$0.00	$1,968.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,931.23	$0.00	$1,931.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,989.57	$19.90	$2,009.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,969.93	$0.00	$1,969.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,916.66	$0.00	$1,916.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,852.68	$18.53	$1,871.21	$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 -	$-647.43	$1,294.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.25	$1,942.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.90	$2,581.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934164. REASON: AMENDMENT TO RE 2025	$639.25	$2,555.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.25	$1,916.43
07/10/2024	BILL	METZ, DAVID	$2,555.68	$2,555.68
02/23/2024	PAYMENT	RJ BAKER ACH 9070 - 039600425	$-591.63	$0.00
12/28/2023	PAYMENT	RJ BAKER ACH 9070 - 039527778	$-591.63	$591.63
09/29/2023	PAYMENT	RJ BAKER ACH 9070 - 039421349	$-591.63	$1,183.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.65	$1,774.89
07/12/2023	BILL	BAKER, RANDY J	$2,366.54	$2,366.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$547.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$1,095.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.88	$1,643.52
07/12/2022	BILL	BAKER, RANDY J	$2,191.40	$2,191.40
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.64	$517.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.64	$1,035.28
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.67	$1,552.92
07/14/2021	BILL	BAKER, RANDY J	$2,070.59	$2,070.59
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.26	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-498.12	$1.26
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-498.12	$499.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-498.12	$997.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-498.14	$1,495.62
07/15/2020	BILL	BAKER, RANDY J	$1,993.76	$1,993.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.21	$492.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.21	$984.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.22	$1,476.63
07/10/2019	BILL	BAKER, RANDY J	$1,968.85	$1,968.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.80	$482.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-482.80	$965.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.83	$1,448.40
07/09/2018	BILL	BAKER, RANDY J	$1,931.23	$1,931.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.39	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-19.90	$497.39
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$19.90	$517.29
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-19.90	$497.39
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-497.39	$517.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.90	$1,014.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.39	$994.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.40	$1,492.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$497.40	$1,989.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-497.40	$1,492.17
07/07/2017	BILL	BAKER, RANDY J	$1,989.57	$1,989.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.48	$492.48
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470585	$-492.48	$984.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.49	$1,477.44
07/08/2016	BILL	BAKER, RANDY J	$1,969.93	$1,969.93
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.16	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.16	$479.16
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-479.16	$958.32
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.18	$1,437.48
07/08/2015	BILL	BAKER, RANDY J	$1,916.66	$1,916.66
03/10/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223390	$-463.17	$0.00
03/10/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223389	$-463.17	$463.17
03/10/2015	PAYMENT	LERETA CHECK NUM: 245293	$-18.53	$926.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.53	$944.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.17	$926.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.17	$1,389.51
07/10/2014	BILL	BAKER, RANDY J	$1,852.68	$1,852.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$456.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$913.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.85	$1,370.52
07/16/2013	BILL	CHRISTMANN, BRIAN S	$1,827.37	$1,827.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$444.40
09/10/2012	PAYMENT	NATIONAL TITLE CO CHECK NUM: 1-100955	$-444.40	$888.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.41	$1,333.20
07/10/2012	BILL	CHRISTMANN, BRIAN S	$1,777.61	$1,777.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.93	$431.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.93	$863.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$1,295.79
07/14/2011	BILL	CHRISTMANN, BRIAN S	$1,727.74	$1,727.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.23	$432.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.23	$864.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.25	$1,296.69
07/14/2010	BILL	CHRISTMANN, BRIAN S	$1,728.94	$1,728.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.67	$458.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.67	$917.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.67	$1,376.01
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$458.67	$1,834.68
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-458.67	$1,376.01
07/21/2009	BILL	CHRISTMANN, BRIAN S	$1,834.68	$1,834.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$450.28	$450.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.28	$450.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.28	$900.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.28	$1,350.84
07/14/2008	BILL	CHRISTMANN, BRIAN S	$1,801.12	$1,801.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$438.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$876.98
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11423	$-438.51	$1,315.47
07/13/2007	BILL	CHRISTMANN, BRIAN S	$1,753.98	$1,753.98