Tax Account 001-862-064

Owners

NEARHOOD, BENJAMIN DAVID ET AL
4167 DEL ORO AVE
ELKO, NV 89801-1630

NEARHOOD, JINNY LYNN ET AL

721115

Account Summary

Account ID 001-862-064
Account Type Real Estate
Location 4167 DEL ORO AVE
ELKO CITY
Balance $1,371.69
Currently Due $685.84

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,712.58
Total $2,712.58
Paid $1,340.89
Balance $1,371.69
Due $685.84
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$655.05$0.00$655.05$655.05$0.00
210/07/202410/17/2024Paid$685.84$0.00$685.84$685.84$0.00
301/06/202501/16/2025Due$685.84$0.00$685.84$0.00$685.84
403/03/202503/13/2025Due$685.85$0.00$685.85$0.00$1,371.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,425.12$0.00$2,425.12$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,245.64$0.00$2,245.64$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,079.41$0.00$2,079.41$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,798.99$0.00$1,798.99$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,736.23$0.00$1,736.23$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,702.86$0.00$1,702.86$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,759.07$0.00$1,759.07$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,769.14$79.61$1,848.75$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,723.22$60.31$1,783.53$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,662.75$74.83$1,737.58$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-685.84$1,371.69
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-655.05$2,057.53
08/30/2024AMENDMENTAMENDMENT TO RE 2025$93.61$2,712.58
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937644. REASON: AMENDMENT TO RE 2025$655.05$2,618.97
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-655.05$1,963.92
07/10/2024BILLNEARHOOD, BENJAMIN DAVID ET AL$2,618.97$2,618.97
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-606.27$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-606.27$606.27
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-606.27$1,212.54
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-606.31$1,818.81
07/12/2023BILLNEARHOOD, BENJAMIN DAVID ET AL$2,425.12$2,425.12
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-561.40$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-561.40$561.40
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-561.40$1,122.80
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-561.44$1,684.20
07/12/2022BILLNEARHOOD, BENJAMIN DAVID ET AL$2,245.64$2,245.64
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-519.85$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-519.85$519.85
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-519.85$1,039.70
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-519.86$1,559.55
07/14/2021BILLNEARHOOD, BENJAMIN DAVID ET AL$2,079.41$2,079.41
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-449.74$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-449.74$449.74
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-449.74$899.48
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-449.77$1,349.22
07/15/2020BILLNEARHOOD, BENJAMIN DAVID ET AL$1,798.99$1,798.99
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-434.05$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-434.05$434.05
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-434.05$868.10
08/15/2019PAYMENTCORELOGIC CHECK$-434.08$1,302.15
07/10/2019BILLNEARHOOD, BENJAMIN DAVID ET AL$1,736.23$1,736.23
02/27/2019PAYMENTCORELOGIC CHECK$-425.70$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-425.70$425.70
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-425.70$851.40
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-425.76$1,277.10
07/09/2018BILLNEARHOOD, BENJAMIN DAVID ET AL$1,702.86$1,702.86
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-439.76$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-439.76$439.76
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-439.76$879.52
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-439.79$1,319.28
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$439.79$1,759.07
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-439.79$1,319.28
07/07/2017BILLNEARHOOD, BENJAMIN DAVID ET AL$1,759.07$1,759.07
01/30/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11037560$-902.25$0.00
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$17.69$902.25
12/09/2016PAYMENTSANCHEZ, ASHLEY ANNE CREDIT: D BANK: OP INTERNET NUM: 008908$-946.50$884.56
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$44.23$1,831.06
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$17.69$1,786.83
07/08/2016BILLSANCHEZ, ASHLEY A$1,769.14$1,769.14
04/01/2016PAYMENTULIBARRI, AMADOR III CREDIT: D$-921.91$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$43.08$921.91
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$17.23$878.83
10/07/2015PAYMENTSANCHEZ, ASHLEY A CREDIT: D$-430.80$861.60
08/20/2015PAYMENTSANCHEZ, ASHLEY A CHECK NUM: 5607$-430.82$1,292.40
07/08/2015BILLSANCHEZ, ASHLEY A$1,723.22$1,723.22
03/25/2015PAYMENTSANCHEZ, ASHLEY CHECK NUM: 5595$-432.31$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$16.63$432.31
01/05/2015PAYMENTULIBARRI, AMADOR III CREDIT: D$-1,305.27$415.68
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$41.57$1,720.95
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$16.63$1,679.38
07/10/2014BILLSANCHEZ, ASHLEY A$1,662.75$1,662.75
12/30/2013PAYMENTSANCHEZ, ASHLEY A CHECK NUM: 5532$-1,695.07$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$40.94$1,695.07
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$16.38$1,654.13
07/16/2013BILLSANCHEZ, ASHLEY A$1,637.75$1,637.75
03/28/2013PAYMENTSANCHEZ, ASHLEY A CHECK NUM: 5509$-16.37$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.63$16.37
09/11/2012PAYMENTSANCHEZ, ASHLEY A CHECK NUM: 5491$-1,573.58$15.74
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$15.74$1,589.32
07/10/2012BILLSANCHEZ, ASHLEY A$1,573.58$1,573.58
03/05/2012PAYMENTSANCHEZ, ASHLEY CHECK NUM: 5436$-1,199.26$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$38.19$1,199.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$15.28$1,161.07
07/18/2011PAYMENTSTEWART TITLE CHECK NUM: 125177$-381.96$1,145.79
07/14/2011BILLDOMINGUEZ, SHAUN ET AL$1,527.75$1,527.75
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-380.76$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-380.76$380.76
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-380.76$761.52
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-380.78$1,142.28
07/14/2010BILLDOMINGUEZ, SHAUN ET AL$1,523.06$1,523.06
08/31/2009PAYMENTMFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122$-498.63$0.00
07/21/2009BILLMFG HOUSING SALES & CONSTRUCTI$498.63$498.63
08/07/2008PAYMENTNEWMONT MINING CORP CHECK NUM: 1117$-495.62$0.00
07/14/2008BILLMFG HOUSING SALES & CONSTRUCTI$495.62$495.62
08/15/2007PAYMENTCANYON MANAGEMENT LLC CHECK NUM: 1069$-550.14$0.00
07/13/2007BILLCANYON MANAGEMENT LLC$550.14$550.14