Tax Account 001-901-005

Print Page · · Payments Cart · New Search

Owners

REDFERN, RICHARD R ET AL
1982 RUBY VIEW DR
ELKO, NV 89801-2688

PERRY-REDFERN, JOY A ET AL

712213

Account Summary

Account ID	001-901-005
Account Type	Real Estate
Location	1982 RUBY VIEW DR ELKO CITY
Balance	$2,100.80
Currently Due	$0.00

Account ID

001-901-005

Account Type

Real Estate

Location

1982 RUBY VIEW DR
ELKO CITY

Balance

$2,100.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,122.12
Total	$4,122.12
Paid	$2,021.32
Balance	$2,100.80
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

$4,122.12

Total

$4,122.12

Paid

$2,021.32

Balance

$2,100.80

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	$970.93	$0.00	$970.93	$970.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,050.39	$0.00	$1,050.39	$1,050.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,050.39	$0.00	$1,050.39	$0.00	$1,050.39
4	03/03/2025	03/13/2025	Due	$1,050.41	$0.00	$1,050.41	$0.00	$2,100.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.44	$0.00	$3,769.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,659.72	$0.00	$3,659.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,553.15	$0.00	$3,553.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,449.05	$0.00	$3,449.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,363.33	$0.00	$3,363.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,386.48	$0.00	$3,386.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,353.51	$0.00	$3,353.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,413.94	$173.46	$3,587.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,336.35	$0.00	$3,336.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,240.17	$0.00	$3,240.17	$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 -	$-1,050.39	$2,100.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-970.93	$3,151.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.66	$4,122.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933132. REASON: AMENDMENT TO RE 2025	$970.93	$3,882.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-970.93	$2,911.53
07/10/2024	BILL	REDFERN, RICHARD R ET AL	$3,882.46	$3,882.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.35	$942.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.35	$1,884.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.39	$2,827.05
07/12/2023	BILL	REDFERN, RICHARD R ET AL	$3,769.44	$3,769.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.92	$914.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.92	$1,829.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.96	$2,744.76
07/12/2022	BILL	REDFERN, RICHARD R ET AL	$3,659.72	$3,659.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.28	$888.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.28	$1,776.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.31	$2,664.84
07/14/2021	BILL	REDFERN, RICHARD R ET AL	$3,553.15	$3,553.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.12	$850.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.12	$1,716.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.13	$2,582.92
07/15/2020	BILL	REDFERN, RICHARD R ET AL	$3,449.05	$3,449.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.83	$840.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.83	$1,681.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-840.84	$2,522.49
07/10/2019	BILL	REDFERN, RICHARD R ET AL	$3,363.33	$3,363.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-846.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.61	$846.61
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-846.61	$1,693.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.65	$2,539.83
07/09/2018	BILL	REDFERN, RICHARD R ET AL	$3,386.48	$3,386.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.37	$838.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.37	$1,676.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.40	$2,515.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$838.40	$3,353.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-838.40	$2,515.11
07/07/2017	BILL	REDFERN, RICHARD R ET AL	$3,353.51	$3,353.51
04/13/2017	PAYMENT	REDFERN, RICHARD R CHECK NUM: 3679	$-1,026.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.60	$1,026.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.48	$978.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.40	$1,831.84
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.48	$1,785.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.32	$2,638.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.48	$2,594.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.14	$3,448.08
07/08/2016	BILL	REDFERN, RICHARD R ET AL	$3,413.94	$3,413.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-834.08	$834.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.08	$1,668.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.11	$2,502.24
07/08/2015	BILL	REDFERN, RICHARD ROBERT TR ETA	$3,336.35	$3,336.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.04	$810.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.04	$1,620.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-810.05	$2,430.12
07/10/2014	BILL	REDFERN, RICHARD ROBERT TR ETA	$3,240.17	$3,240.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-786.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.20	$786.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.20	$1,572.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.23	$2,358.60
07/16/2013	BILL	REDFERN, RICHARD ROBERT TR ETA	$3,144.83	$3,144.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-766.20	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-766.20	$766.20
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-766.20	$1,532.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-766.23	$2,298.60
07/10/2012	BILL	REDFERN, RICHARD ROBERT TR ET	$3,064.83	$3,064.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-743.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-743.89	$743.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-743.89	$1,487.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-743.89	$2,231.67
07/14/2011	BILL	REDFERN, RICHARD ROBERT TR ET	$2,975.56	$2,975.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-744.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-744.11	$744.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-744.11	$1,488.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-744.13	$2,232.33
07/14/2010	BILL	REDFERN, RICHARD R ET AL	$2,976.46	$2,976.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-736.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-736.87	$736.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-736.87	$1,473.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-736.90	$2,210.61
07/21/2009	BILL	REDFERN, RICHARD R ET AL	$2,947.51	$2,947.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-715.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-715.41	$715.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-715.41	$1,430.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-715.42	$2,146.23
07/14/2008	BILL	REDFERN, RICHARD R ET AL	$2,861.65	$2,861.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-694.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-694.57	$694.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-694.57	$1,389.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-694.60	$2,083.71
07/13/2007	BILL	REDFERN, RICHARD R ET AL	$2,778.31	$2,778.31
06/07/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 403344	$-39.59	$0.00
06/07/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 406121	$-674.34	$39.59
06/01/2007	INTEREST	Monthly Interest	$5.62	$713.93
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$708.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.97	$701.31
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-674.34	$674.34
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 24978	$-674.34	$1,348.68
08/09/2006	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2243	$-674.37	$2,023.02
07/19/2006	BILL	BURNS, R SCOTT & LORIL; THE R	$2,697.39	$2,697.39
03/06/2006	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2192	$-654.70	$0.00
12/20/2005	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2168	$-654.70	$654.70
09/29/2005	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2151	$-654.70	$1,309.40
08/04/2005	PAYMENT	SCOTT BURNS CHECK NUM: 2129	$-654.73	$1,964.10
07/21/2005	BILL	BURNS, R SCOTT & LORIL; THE R	$2,618.83	$2,618.83
03/02/2005	PAYMENT	@	$-667.62	$0.00
12/20/2004	PAYMENT	@	$-667.62	$667.62
09/29/2004	PAYMENT	@	$-667.62	$1,335.24
08/11/2004	PAYMENT	@	$-667.63	$2,002.86
07/01/2004	BILL	BURNS, R SCOTT & LORI @	$2,670.49	$2,670.49
02/25/2004	PAYMENT	@	$-643.33	$0.00
12/23/2003	PAYMENT	@	$-643.33	$643.33
10/02/2003	PAYMENT	@	$-643.33	$1,286.66
08/12/2003	PAYMENT	@	$-643.35	$1,929.99
07/01/2003	BILL	BURNS, R SCOTT & LORI @	$2,573.34	$2,573.34