Tax Account 001-862-038

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-862-038
Account Type	Real Estate
Location	4235 GOLD DUST DR ELKO CITY
Balance	$1,235.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,235.13 (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	$2,422.65
Total	$2,422.65
Paid	$1,187.52
Balance	$1,235.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
2	10/07/2024	10/17/2024	Paid	$617.52	$0.00	$617.52	$617.52	$0.00
3	01/06/2025	01/16/2025	Due	$617.52	$0.00	$617.52	$0.00	$617.52	Pay $617.52 Now
4	03/03/2025	03/13/2025	Due	$617.61	$0.00	$617.61	$0.00	$1,235.13	Pay $1,235.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.40	$0.00	$2,212.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,148.03	$0.00	$2,148.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,085.47	$0.00	$2,085.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,024.12	$0.46	$2,024.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,993.92	$0.00	$1,993.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,952.78	$0.00	$1,952.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,008.16	$0.00	$2,008.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,992.39	$0.00	$1,992.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,937.06	$0.00	$1,937.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.99	$0.00	$1,866.99	$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 -	$-617.52	$1,235.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-570.00	$1,852.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.94	$2,422.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936732. REASON: AMENDMENT TO RE 2025	$570.00	$2,278.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.00	$1,708.71
07/10/2024	BILL	GALLEGOS, JAVIER LERMA SR	$2,278.71	$2,278.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.09	$553.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.09	$1,106.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.13	$1,659.27
07/12/2023	BILL	GALLEGOS, JAVIER LERMA SR	$2,212.40	$2,212.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.00	$537.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.00	$1,074.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.03	$1,611.00
07/12/2022	BILL	GALLEGOS, JAVIER LERMA SR	$2,148.03	$2,148.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$521.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$1,042.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.39	$1,564.08
07/14/2021	BILL	GALLEGOS, JAVIER LERMA SR	$2,085.47	$2,085.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.12	$0.00
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22099	$-1,012.30	$506.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-506.16	$1,518.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.46	$2,024.58
07/15/2020	BILL	GALLEGOS, JAVIER LERMA SR	$2,024.12	$2,024.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-498.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$498.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$996.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.48	$1,495.44
07/10/2019	BILL	JIMENEZ, RYAN MITCHELL ET AL	$1,993.92	$1,993.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.18	$488.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-488.18	$976.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.24	$1,464.54
07/09/2018	BILL	JIMENEZ, RYAN MITCHELL ET AL	$1,952.78	$1,952.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$502.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$1,004.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$1,506.12
07/07/2017	BILL	JIMENEZ, RYAN MITCHELL ET AL	$2,008.16	$2,008.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.09	$498.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.09	$996.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-498.12	$1,494.27
07/08/2016	BILL	JIMENEZ, RYAN MITCHELL ET AL	$1,992.39	$1,992.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-484.26	$484.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.26	$968.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.28	$1,452.78
07/08/2015	BILL	JIMENEZ, RYAN MITCHELL ET AL	$1,937.06	$1,937.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$466.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$933.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.77	$1,400.22
07/10/2014	BILL	JIMINEZ, RYAN MITCHELL ET AL	$1,866.99	$1,866.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-461.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.79	$461.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.79	$923.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.82	$1,385.37
07/16/2013	BILL	JIMINEZ, RYAN MITCHELL ET AL	$1,847.19	$1,847.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-450.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.06	$450.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.06	$900.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.06	$1,350.18
07/10/2012	BILL	JIMINEZ, RYAN MITCHELL ET AL	$1,800.24	$1,800.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$437.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-437.12	$874.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.14	$1,311.36
07/14/2011	BILL	JIMINEZ, RYAN MITCHELL ET AL	$1,748.50	$1,748.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.12	$437.12
08/24/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120429	$-874.25	$874.24
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,748.49	$1,748.49
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,670.16	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,670.16	$1,670.16
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