Tax Account 001-910-002

Print Page · · Payments Cart · New Search

Owners

DAVEY, LACIE J & FLOYD W
1830 SEWELL DR
ELKO, NV 89801-2863

796424

Account Summary

Account ID	001-910-002
Account Type	Real Estate
Location	1830 SEWELL DR ELKO CITY
Balance	$1,075.17
Currently Due	$0.00

Account ID

001-910-002

Account Type

Real Estate

Location

1830 SEWELL DR
ELKO CITY

Balance

$1,075.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.81
Total	$2,109.81
Paid	$1,034.64
Balance	$1,075.17
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

$2,109.81

Total

$2,109.81

Paid

$1,034.64

Balance

$1,075.17

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	$497.07	$0.00	$497.07	$497.07	$0.00
2	10/07/2024	10/17/2024	Paid	$537.57	$0.00	$537.57	$537.57	$0.00
3	01/06/2025	01/16/2025	Due	$537.57	$0.00	$537.57	$0.00	$537.57
4	03/03/2025	03/13/2025	Due	$537.60	$0.00	$537.60	$0.00	$1,075.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.51	$0.00	$1,929.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,873.38	$0.00	$1,873.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,824.12	$63.84	$1,887.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,740.11	$3.38	$1,743.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,692.46	$0.00	$1,692.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,709.37	$0.00	$1,709.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,696.22	$0.00	$1,696.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,726.87	$0.00	$1,726.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,676.62	$0.00	$1,676.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,659.77	$0.00	$1,659.77	$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 -	$-537.57	$1,075.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-497.07	$1,612.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.46	$2,109.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937656. REASON: AMENDMENT TO RE 2025	$497.07	$1,987.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.07	$1,490.28
07/10/2024	BILL	DAVEY, LACIE J & FLOYD W	$1,987.35	$1,987.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.37	$482.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.37	$964.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.40	$1,447.11
07/12/2023	BILL	DAVEY, LACIE J & FLOYD W	$1,929.51	$1,929.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.33	$468.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.33	$936.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.39	$1,404.99
07/12/2022	BILL	DAVEY, LACIE J & FLOYD W	$1,873.38	$1,873.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.03	$456.03
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35021	$-975.90	$912.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.60	$1,887.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.24	$1,842.36
07/14/2021	BILL	FORD HOLDINGS LLC 401K PROFIT	$1,824.12	$1,824.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.87	$435.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.87	$871.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.88	$1,307.61
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.38	$1,743.49
07/15/2020	BILL	HARRIS, ROBERT O & MONICA C	$1,740.11	$1,740.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$423.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$846.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.13	$1,269.33
07/10/2019	BILL	HARRIS, ROBERT O & MONICA C	$1,692.46	$1,692.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$427.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$854.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.38	$1,281.99
07/09/2018	BILL	HARRIS, ROBERT O & MONICA C	$1,709.37	$1,709.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$424.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$848.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.07	$1,272.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.07	$1,696.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.07	$1,272.15
07/07/2017	BILL	HIGGINS, KENDRA E	$1,696.22	$1,696.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$431.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$863.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$1,295.13
07/08/2016	BILL	HIGGINS, KENDRA E	$1,726.87	$1,726.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$419.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$838.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$1,257.45
07/08/2015	BILL	HIGGINS, KENDRA E	$1,676.62	$1,676.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$414.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$829.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.95	$1,244.82
07/10/2014	BILL	HIGGINS, KENDRA E	$1,659.77	$1,659.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.61	$402.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.61	$805.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.63	$1,207.83
07/16/2013	BILL	HIGGINS, KENDRA E	$1,610.46	$1,610.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-391.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-391.22	$391.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-391.22	$782.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-391.22	$1,173.66
07/10/2012	BILL	HIGGINS, KENDRA E	$1,564.88	$1,564.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-379.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-379.99	$379.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-379.99	$759.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-380.02	$1,139.97
07/14/2011	BILL	HIGGINS, KENDRA E	$1,519.99	$1,519.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-385.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-385.62	$385.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-385.62	$771.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-385.64	$1,156.86
07/14/2010	BILL	HIGGINS, KENDRA E	$1,542.50	$1,542.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-403.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-403.12	$403.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-403.12	$806.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-403.15	$1,209.36
07/21/2009	BILL	HIGGINS, KENDRA E	$1,612.51	$1,612.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-391.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-391.38	$391.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-391.38	$782.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-391.41	$1,174.14
07/14/2008	BILL	HIGGINS, KENDRA E	$1,565.55	$1,565.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-379.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-379.98	$379.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-379.98	$759.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-380.00	$1,139.94
07/13/2007	BILL	HIGGINS, KENDRA E	$1,519.94	$1,519.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-368.92	$0.00
10/30/2006	PAYMENT	E-TRADE SETTLEMENT SERVICE CHECK NUM: 51751	$-368.92	$368.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.92	$737.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.93	$1,106.76
07/19/2006	BILL	HIGGINS, KENDRA E	$1,475.69	$1,475.69
03/28/2006	PAYMENT	HIGGINS, KELLY & KENDRA E CHECK NUM: 582	$-258.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.93	$258.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-358.17	$248.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.55	$606.39
01/04/2006	PAYMENT	HIGGINS, KELLY & KENDRA E CHECK NUM: 547	$-14.33	$596.84
12/28/2005	PAYMENT	HIGGINS, KELLY & KENDRA E CHECK NUM: 5672187	$-358.17	$611.17
11/09/2005	PAYMENT	HIGGINS, KELLY & KENDRA E CHECK NUM: 527	$-119.50	$969.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.33	$1,088.84
08/04/2005	PAYMENT	HIGGINS, KELLY & KENDRA E CHECK NUM: 460	$-358.20	$1,074.51
07/21/2005	BILL	HIGGINS, KELLY & KENDRA E	$1,432.71	$1,432.71
01/26/2005	PAYMENT	@	$-346.97	$0.00
01/07/2005	PAYMENT	@	$-346.97	$346.97
09/02/2004	PAYMENT	@	$-346.97	$693.94
08/05/2004	PAYMENT	@	$-346.98	$1,040.91
07/01/2004	BILL	HIGGINS, KELLY & KENDR @	$1,387.89	$1,387.89
03/03/2004	PAYMENT	@	$-334.07	$0.00
01/07/2004	PAYMENT	@	$-334.07	$334.07
10/06/2003	PAYMENT	@	$-334.07	$668.14
09/16/2003	PAYMENT	@	$-347.43	$1,002.21
07/01/2003	PENALTY	Penalty 03-04	$13.36	$1,349.64
07/01/2003	BILL	HIGGINS, KELLY & KENDR @	$1,336.28	$1,336.28