Tax Account 001-882-009

Print Page · · Payments Cart · New Search

Owners

CLIFT, MICHAEL R
1823 SAWYER WAY
ELKO, NV 89801-2670

661951~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-882-009
Account Type	Real Estate
Location	1823 SAWYER WAY ELKO CITY
Balance	$1,527.47
Currently Due	$0.00

Account ID

001-882-009

Account Type

Real Estate

Location

1823 SAWYER WAY
ELKO CITY

Balance

$1,527.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.29
Total	$2,996.29
Paid	$1,468.82
Balance	$1,527.47
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

$2,996.29

Total

$2,996.29

Paid

$1,468.82

Balance

$1,527.47

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	$705.11	$0.00	$705.11	$705.11	$0.00
2	10/07/2024	10/17/2024	Paid	$763.71	$0.00	$763.71	$763.71	$0.00
3	01/06/2025	01/16/2025	Due	$763.71	$0.00	$763.71	$0.00	$763.71
4	03/03/2025	03/13/2025	Due	$763.76	$0.00	$763.76	$0.00	$1,527.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.08	$0.00	$2,737.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,657.43	$0.00	$2,657.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,580.06	$0.00	$2,580.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,504.31	$0.00	$2,504.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,431.12	$0.00	$2,431.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,453.16	$0.00	$2,453.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,435.72	$0.00	$2,435.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,385.20	$0.00	$2,385.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,314.79	$0.00	$2,314.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,222.65	$0.00	$2,222.65	$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 -	$-763.71	$1,527.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-705.11	$2,291.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.14	$2,996.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934797. REASON: AMENDMENT TO RE 2025	$705.11	$2,819.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.11	$2,114.04
07/10/2024	BILL	CLIFT, MICHAEL R	$2,819.15	$2,819.15
02/23/2024	PAYMENT	MR CLIFT ACH 9070 - 035605986	$-684.26	$0.00
12/28/2023	PAYMENT	MR CLIFT ACH 9070 - 035376697	$-684.26	$684.26
09/29/2023	PAYMENT	MR CLIFT ACH 9070 - 035079127	$-684.26	$1,368.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.30	$2,052.78
07/12/2023	BILL	CLIFT, MICHAEL R	$2,737.08	$2,737.08
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.35	$664.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.35	$1,328.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.38	$1,993.05
07/12/2022	BILL	CLIFT, MICHAEL R	$2,657.43	$2,657.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.01	$645.01
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.01	$1,290.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-645.03	$1,935.03
07/14/2021	BILL	CLIFT, MICHAEL R	$2,580.06	$2,580.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-626.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-626.07	$626.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-626.07	$1,252.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-626.10	$1,878.21
07/15/2020	BILL	CLIFT, MICHAEL R	$2,504.31	$2,504.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-607.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.78	$607.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.78	$1,215.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.78	$1,823.34
07/10/2019	BILL	CLIFT, MICHAEL R	$2,431.12	$2,431.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.28	$613.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.28	$1,226.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.32	$1,839.84
07/09/2018	BILL	CLIFT, MICHAEL R	$2,453.16	$2,453.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.93	$608.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.93	$1,217.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.93	$1,826.79
07/07/2017	BILL	CLIFT, MICHAEL R	$2,435.72	$2,435.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.29	$596.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.29	$1,192.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-596.33	$1,788.87
07/08/2016	BILL	CLIFT, MICHAEL R	$2,385.20	$2,385.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-578.69	$578.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.69	$1,157.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.72	$1,736.07
07/08/2015	BILL	CLIFT, MICHAEL R	$2,314.79	$2,314.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.66	$555.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.66	$1,111.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-555.67	$1,666.98
07/10/2014	BILL	CLIFT, MICHAEL R	$2,222.65	$2,222.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-539.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.23	$539.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.23	$1,078.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.25	$1,617.69
07/16/2013	BILL	CLIFT, MICHAEL R	$2,156.94	$2,156.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-523.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.52	$523.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-523.52	$1,047.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-523.54	$1,570.56
07/10/2012	BILL	POLKINGHORNE, OWEN & KATHY	$2,094.10	$2,094.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-508.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-508.27	$508.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-508.27	$1,016.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-508.30	$1,524.81
07/14/2011	BILL	POLKINGHORNE, OWEN & KATHY	$2,033.11	$2,033.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-522.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-522.54	$522.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-522.54	$1,045.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-522.57	$1,567.62
07/14/2010	BILL	POLKINGHORNE, OWEN & KATHY	$2,090.19	$2,090.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-533.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-533.13	$533.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-533.13	$1,066.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-533.14	$1,599.39
07/21/2009	BILL	POLKINGHORNE, OWEN & KATHY	$2,132.53	$2,132.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-523.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-523.38	$523.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-523.38	$1,046.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-523.40	$1,570.14
07/14/2008	BILL	POLKINGHORNE, OWEN & KATHY	$2,093.54	$2,093.54
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-509.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-509.69	$509.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-509.69	$1,019.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-509.72	$1,529.07
07/13/2007	BILL	POLKINGHORNE, OWEN & KATHY	$2,038.79	$2,038.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-547.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-547.44	$547.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-547.44	$1,094.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-547.47	$1,642.32
07/19/2006	BILL	POLKINGHORNE, OWEN & KATHY	$2,189.79	$2,189.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-531.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-531.50	$531.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-531.50	$1,063.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-531.51	$1,594.50
07/21/2005	BILL	POLKINGHORNE, OWEN & KATHY	$2,126.01	$2,126.01
03/04/2005	PAYMENT	@	$-520.37	$0.00
12/29/2004	PAYMENT	@	$-520.37	$520.37
10/14/2004	PAYMENT	@	$-520.37	$1,040.74
08/24/2004	PAYMENT	@	$-520.39	$1,561.11
07/01/2004	BILL	POLKINGHORNE, OWEN & K @	$2,081.50	$2,081.50
03/10/2004	PAYMENT	@	$-501.43	$0.00
01/09/2004	PAYMENT	@	$-501.43	$501.43
09/15/2003	PAYMENT	@	$-501.43	$1,002.86
08/06/2003	PAYMENT	@	$-501.45	$1,504.29
07/01/2003	BILL	POLKINGHORNE, OWEN & K @	$2,005.74	$2,005.74