Tax Account 001-921-009

Print Page · · Payments Cart · New Search

Owners

MORALES, JOSE G & HEIDI M
1685 COLT CIR
ELKO, NV 89801-4392

735382

Account Summary

Account ID	001-921-009
Account Type	Real Estate
Location	1685 COLT CIR ELKO CITY
Balance	$885.30
Currently Due	$0.00

Account ID

001-921-009

Account Type

Real Estate

Location

1685 COLT CIR
ELKO CITY

Balance

$885.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.06
Total	$1,734.06
Paid	$848.76
Balance	$885.30
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

$1,734.06

Total

$1,734.06

Paid

$848.76

Balance

$885.30

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	$406.11	$0.00	$406.11	$406.11	$0.00
2	10/07/2024	10/17/2024	Paid	$442.65	$0.00	$442.65	$442.65	$0.00
3	01/06/2025	01/16/2025	Due	$442.65	$0.00	$442.65	$0.00	$442.65
4	03/03/2025	03/13/2025	Due	$442.65	$0.00	$442.65	$0.00	$885.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.10	$0.00	$1,576.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,530.26	$0.00	$1,530.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,485.74	$0.00	$1,485.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,441.85	$0.00	$1,441.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,399.60	$0.00	$1,399.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,406.03	$0.00	$1,406.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,393.92	$0.00	$1,393.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,410.15	$0.00	$1,410.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,397.73	$0.00	$1,397.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,360.67	$0.00	$1,360.67	$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	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 -	$-442.65	$885.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.11	$1,327.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.73	$1,734.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937657. REASON: AMENDMENT TO RE 2025	$406.11	$1,623.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.11	$1,217.22
07/10/2024	BILL	MORALES, JOSE G & HEIDI M	$1,623.33	$1,623.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.02	$394.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.02	$788.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.04	$1,182.06
07/12/2023	BILL	MORALES, JOSE G & HEIDI M	$1,576.10	$1,576.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$382.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$765.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.61	$1,147.65
07/12/2022	BILL	MORALES, JOSE G & HEIDI M	$1,530.26	$1,530.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$371.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$742.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.45	$1,114.29
07/14/2021	BILL	MORALES, JOSE G & HEIDI M	$1,485.74	$1,485.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.74	$356.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.74	$718.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.78	$1,080.07
07/15/2020	BILL	MORALES, JOSE G & HEIDI M	$1,441.85	$1,441.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$349.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$699.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.90	$1,049.70
07/10/2019	BILL	MORALES, JOSE G & HEIDI M	$1,399.60	$1,399.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$351.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-351.50	$703.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.53	$1,054.50
07/09/2018	BILL	MORALES, JOSE G & HEIDI M	$1,406.03	$1,406.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.48	$348.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.48	$696.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.48	$1,045.44
07/07/2017	BILL	MYERS, RALPH E & SHEILA K	$1,393.92	$1,393.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.53	$352.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.53	$705.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-352.56	$1,057.59
07/08/2016	BILL	MYERS, RALPH E & SHEILA K	$1,410.15	$1,410.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.43	$349.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.43	$698.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.44	$1,048.29
07/08/2015	BILL	MYERS, RALPH E & SHEILA K	$1,397.73	$1,397.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.16	$340.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.16	$680.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.19	$1,020.48
07/10/2014	BILL	MYERS, RALPH E & SHEILA K	$1,360.67	$1,360.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-330.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.02	$330.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.02	$660.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.02	$990.06
07/16/2013	BILL	MYERS, RALPH E & SHEILA K	$1,320.08	$1,320.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.40	$320.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.40	$640.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.43	$961.20
07/10/2012	BILL	MYERS, RALPH E & SHEILA K	$1,281.63	$1,281.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.07	$311.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-311.07	$622.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.09	$933.21
07/14/2011	BILL	MYERS, RALPH E & SHEILA K	$1,244.30	$1,244.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.77	$322.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.77	$645.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.78	$968.31
07/14/2010	BILL	MYERS, RALPH E & SHEILA K	$1,291.09	$1,291.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$339.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$678.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$1,018.41
07/21/2009	BILL	RUTTLEDGE, CHARLOTTE	$1,357.88	$1,357.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.20	$0.00
12/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 109603	$-315.20	$315.20
09/22/2008	PAYMENT	AHMSI CHECK NUM: 744665	$-315.20	$630.40
09/02/2008	PAYMENT	AHMSI CHECK NUM: 698071	$-315.21	$945.60
07/14/2008	BILL	BURCHER, KEITH E	$1,260.81	$1,260.81
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456921	$-306.02	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-306.02	$306.02
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269921	$-306.02	$612.04
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-306.02	$918.06
07/13/2007	BILL	BURCHER, KEITH E	$1,224.08	$1,224.08
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-297.11	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-297.11	$297.11
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-297.11	$594.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-297.11	$891.33
07/19/2006	BILL	BURCHER, KEITH E	$1,188.44	$1,188.44
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-278.19	$0.00
01/03/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 287338	$-278.19	$278.19
09/29/2005	PAYMENT	FIDELITY NATI0NAL TAX SERVICE CHECK NUM: 252984	$-278.19	$556.38
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-278.20	$834.57
07/21/2005	BILL	BURCHER, KEITH E	$1,112.77	$1,112.77
03/03/2005	PAYMENT	@	$-269.44	$0.00
01/03/2005	PAYMENT	@	$-269.44	$269.44
10/01/2004	PAYMENT	@	$-269.44	$538.88
08/16/2004	PAYMENT	@	$-269.45	$808.32
07/01/2004	BILL	DELEON, JOE A @	$1,077.77	$1,077.77
02/26/2004	PAYMENT	@	$-259.24	$0.00
01/09/2004	PAYMENT	@	$-259.24	$259.24
10/05/2003	PAYMENT	@	$-259.24	$518.48
08/19/2003	PAYMENT	@	$-259.26	$777.72
07/01/2003	BILL	DELEON, JOE A @	$1,036.98	$1,036.98