Tax Account 001-890-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DEMALINE, JASON & JOLENE
1220 DOTTA DR
ELKO, NV 89801-2750

Account Summary

Account ID	001-890-014
Account Type	Real Estate
Location	1220 DOTTA DR ELKO CITY
Balance	$1,918.96
Currently Due	$639.65

$639.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,918.96 (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	$2,511.31
Total	$2,511.31
Paid	$592.35
Balance	$1,918.96
Due	$639.65
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	$592.35	$0.00	$592.35	$592.35	$0.00
2	10/07/2024	10/17/2024	Due	$639.65	$0.00	$639.65	$0.00	$639.65	Pay $639.65 Now
3	01/06/2025	01/16/2025	Due	$639.65	$0.00	$639.65	$0.00	$1,279.30	Pay $1,279.30 Now
4	03/03/2025	03/13/2025	Due	$639.66	$0.00	$639.66	$0.00	$1,918.96	Pay $1,918.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.26	$0.00	$2,299.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,232.36	$0.00	$2,232.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,665.79	$0.00	$1,665.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,616.66	$4.45	$1,621.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,573.64	$0.00	$1,573.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,588.85	$0.00	$1,588.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,577.44	$15.77	$1,593.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,605.34	$0.00	$1,605.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,582.08	$0.00	$1,582.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,568.67	$0.00	$1,568.67	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.35	$1,918.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.14	$2,511.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935423. REASON: AMENDMENT TO RE 2025	$592.35	$2,368.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.35	$1,775.82
07/10/2024	BILL	DEMALINE, JASON & JOLENE	$2,368.17	$2,368.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.81	$574.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.81	$1,149.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.83	$1,724.43
07/12/2023	BILL	DEMALINE, JASON & JOLENE	$2,299.26	$2,299.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.08	$0.00
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43148	$-1,116.16	$558.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.12	$1,674.24
07/12/2022	BILL	DEMALINE, JASON & JOLENE	$2,232.36	$2,232.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.44	$416.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.44	$832.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.47	$1,249.32
07/14/2021	BILL	DEMALINE, JASON & JOLENE	$1,665.79	$1,665.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.27	$405.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.27	$810.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.30	$1,215.81
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.45	$1,621.11
07/15/2020	BILL	DEMALINE, JASON & JOLENE	$1,616.66	$1,616.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$393.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.41	$786.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.41	$1,180.23
07/10/2019	BILL	DEMALINE, JASON & JOLENE	$1,573.64	$1,573.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.20	$397.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.20	$794.40
08/08/2018	PAYMENT	CENLAR CHECK NUM: 567913	$-397.25	$1,191.60
07/09/2018	BILL	DEMALINE, JASON & JOLENE	$1,588.85	$1,588.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.36	$0.00
12/22/2017	PAYMENT	CENLAR CHECK NUM: 496249	$-394.36	$394.36
12/22/2017	PAYMENT	CORELOGIC CHECK NUM: 9239224	$-15.77	$788.72
12/22/2017	PAYMENT	CORELOGIC CHECK NUM: 496248	$-394.36	$804.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.77	$1,198.85
07/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040866	$-394.36	$1,183.08
07/07/2017	BILL	DEMALINE, JASON & JOLENE	$1,577.44	$1,577.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.33	$401.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.33	$802.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.35	$1,203.99
07/08/2016	BILL	DEMALINE, JASON & JOLENE	$1,605.34	$1,605.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.52	$395.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.52	$791.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.52	$1,186.56
07/08/2015	BILL	DEMALINE, JASON & JOLENE	$1,582.08	$1,582.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.16	$392.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.16	$784.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.19	$1,176.48
07/10/2014	BILL	DEMALINE, JASON & JOLENE	$1,568.67	$1,568.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$380.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$761.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.51	$1,141.50
07/16/2013	BILL	DEMALINE, JASON & JOLENE	$1,522.01	$1,522.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.63	$369.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.63	$739.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.66	$1,108.89
07/10/2012	BILL	DEMALINE, JASON & JOLENE	$1,478.55	$1,478.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$361.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$722.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.52	$1,084.47
07/14/2011	BILL	DEMALINE, JASON & JOLENE	$1,445.99	$1,445.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.34	$371.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.34	$742.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.34	$1,114.02
07/14/2010	BILL	DEMALINE, JASON & JOLENE	$1,485.36	$1,485.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.27	$396.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.27	$792.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.28	$1,188.81
07/21/2009	BILL	DEMALINE, JASON & JOLENE	$1,585.09	$1,585.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$388.88	$388.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$388.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$777.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.90	$1,166.64
07/14/2008	BILL	DEMALINE, JASON & JOLENE	$1,555.54	$1,555.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.76	$378.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.76	$757.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.77	$1,136.28
07/13/2007	BILL	DEMALINE, JASON & JOLENE	$1,515.05	$1,515.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.25	$0.00
10/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 35075	$-374.25	$374.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-374.25	$748.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-374.28	$1,122.75
07/19/2006	BILL	DEMALINE, JASON & JOLENE	$1,497.03	$1,497.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-351.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-351.27	$351.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-351.27	$702.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-351.30	$1,053.81
07/21/2005	BILL	DEMALINE, JASON & JOLENE	$1,405.11	$1,405.11
02/16/2005	PAYMENT	@	$-340.35	$0.00
12/15/2004	PAYMENT	@	$-340.35	$340.35
10/05/2004	PAYMENT	@	$-340.35	$680.70
07/30/2004	PAYMENT	@	$-340.35	$1,021.05
07/01/2004	BILL	MCCABE, S EILEEN @	$1,361.40	$1,361.40
02/27/2004	PAYMENT	@	$-327.80	$0.00
12/31/2003	PAYMENT	@	$-327.80	$327.80
10/08/2003	PAYMENT	@	$-327.80	$655.60
08/18/2003	PAYMENT	@	$-327.83	$983.40
07/01/2003	BILL	MCCABE, S EILEEN @	$1,311.23	$1,311.23