Tax Account 001-862-033

Print Page · · Payments Cart · New Search

Owners

PREMO, KATRINA M
4160 DEL ORO AVE
ELKO, NV 89801-1630

764244

Account Summary

Account ID	001-862-033
Account Type	Real Estate
Location	4160 DEL ORO AVE ELKO CITY
Balance	$1,238.10
Currently Due	$0.00

Account ID

001-862-033

Account Type

Real Estate

Location

4160 DEL ORO AVE
ELKO CITY

Balance

$1,238.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.50
Total	$2,428.50
Paid	$1,190.40
Balance	$1,238.10
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

$2,428.50

Total

$2,428.50

Paid

$1,190.40

Balance

$1,238.10

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	$571.35	$0.00	$571.35	$571.35	$0.00
2	10/07/2024	10/17/2024	Paid	$619.05	$0.00	$619.05	$619.05	$0.00
3	01/06/2025	01/16/2025	Due	$619.05	$0.00	$619.05	$0.00	$619.05
4	03/03/2025	03/13/2025	Due	$619.05	$0.00	$619.05	$0.00	$1,238.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.94	$0.00	$2,217.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,153.41	$0.00	$2,153.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,090.72	$0.00	$2,090.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,029.21	$3.86	$2,033.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,003.25	$0.00	$2,003.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,961.91	$0.00	$1,961.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,017.04	$0.00	$2,017.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,001.48	$0.00	$2,001.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,946.29	$0.00	$1,946.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,855.67	$0.00	$1,855.67	$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 -	$-619.05	$1,238.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.35	$1,857.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.09	$2,428.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933974. REASON: AMENDMENT TO RE 2025	$571.35	$2,284.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.35	$1,713.06
07/10/2024	BILL	PREMO, KATRINA M	$2,284.41	$2,284.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.48	$554.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.48	$1,108.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.50	$1,663.44
07/12/2023	BILL	PREMO, KATRINA M	$2,217.94	$2,217.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.34	$538.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.34	$1,076.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.39	$1,615.02
07/12/2022	BILL	PREMO, KATRINA M	$2,153.41	$2,153.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.68	$522.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.68	$1,045.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.68	$1,568.04
07/14/2021	BILL	PREMO, KATRINA M	$2,090.72	$2,090.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.26	$508.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.26	$1,016.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.29	$1,524.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$2,033.07
07/15/2020	BILL	PREMO, KATRINA M	$2,029.21	$2,029.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.81	$500.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.81	$1,001.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.82	$1,502.43
07/10/2019	BILL	TRAHERN, ALAN K & DEBRA L TR	$2,003.25	$2,003.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.47	$490.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.47	$980.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.50	$1,471.41
07/09/2018	BILL	TRAHERN, ALAN K & DEBRA L TR	$1,961.91	$1,961.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.26	$504.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.26	$1,008.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.26	$1,512.78
07/07/2017	BILL	TRAHERN, ALAN K & DEBRA L TR	$2,017.04	$2,017.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.36	$500.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.36	$1,000.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-500.40	$1,501.08
07/08/2016	BILL	TRAHERN, ALAN K & DEBRA L TR	$2,001.48	$2,001.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.57	$0.00
10/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027131	$-486.57	$486.57
09/30/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029231060	$-486.57	$973.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.58	$1,459.71
07/08/2015	BILL	TRAHERN, ALAN K & DEBRA L	$1,946.29	$1,946.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.91	$463.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.91	$927.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.94	$1,391.73
07/10/2014	BILL	TRAHERN, ALAN K & DEBRA L	$1,855.67	$1,855.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-459.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.09	$459.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.09	$918.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.09	$1,377.27
07/16/2013	BILL	TRAHERN, ALAN K & DEBRA L	$1,836.36	$1,836.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$447.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$894.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.50	$1,342.44
07/10/2012	BILL	TRAHERN, ALAN K & DEBRA L	$1,789.94	$1,789.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.62	$434.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.62	$869.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.64	$1,303.86
07/14/2011	BILL	TRAHERN, ALAN K & DEBRA L	$1,738.50	$1,738.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.24	$427.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.24	$854.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.24	$1,281.72
07/14/2010	BILL	TRAHERN, ALAN K & DEBRA L	$1,708.96	$1,708.96
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,644.08	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,644.08	$1,644.08
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
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