Tax Account 001-922-005

Print Page · · Payments Cart · New Search

Owners

ARCHULETA, STACEY R ET AL
1185 COLT DR
ELKO, NV 89801-4390

ARCHULETA, RAYMOND ET AL

770168

Account Summary

Account ID	001-922-005
Account Type	Real Estate
Location	1185 COLT DR ELKO CITY
Balance	$609.99
Currently Due	$0.00

Account ID

001-922-005

Account Type

Real Estate

Location

1185 COLT DR
ELKO CITY

Balance

$609.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.69
Total	$1,194.69
Paid	$584.70
Balance	$609.99
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

$1,194.69

Total

$1,194.69

Paid

$584.70

Balance

$609.99

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	$279.71	$0.00	$279.71	$279.71	$0.00
2	10/07/2024	10/17/2024	Paid	$304.99	$0.00	$304.99	$304.99	$0.00
3	01/06/2025	01/16/2025	Due	$304.99	$0.00	$304.99	$0.00	$304.99
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$609.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.23	$0.00	$1,085.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,053.69	$0.00	$1,053.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,023.04	$0.00	$1,023.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$992.63	$2.62	$995.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$966.01	$0.00	$966.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$974.22	$0.00	$974.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$966.47	$0.00	$966.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$979.11	$0.00	$979.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$976.58	$0.00	$976.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$963.83	$0.00	$963.83	$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 -	$-304.99	$609.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-279.71	$914.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.96	$1,194.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933852. REASON: AMENDMENT TO RE 2025	$279.71	$1,117.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.71	$838.02
07/10/2024	BILL	ARCHULETA, STACEY R ET AL	$1,117.73	$1,117.73
02/16/2024	PAYMENT	TIMIOS INC CHECK 7770	$-271.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.30	$271.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.30	$542.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$813.90
07/12/2023	BILL	ARCHULETA, STACEY R ET AL	$1,085.23	$1,085.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.41	$263.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.41	$526.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.46	$790.23
07/12/2022	BILL	ARCHULETA, STACEY R ET AL	$1,053.69	$1,053.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.76	$255.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.76	$511.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.76	$767.28
07/14/2021	BILL	ARCHULETA, STACEY R ET AL	$1,023.04	$1,023.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.81	$248.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.81	$497.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.82	$746.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.62	$995.25
07/15/2020	BILL	ARCHULETA, STACEY R ET AL	$992.63	$992.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.50	$241.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.50	$483.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.51	$724.50
07/10/2019	BILL	QUICK, STACEY R	$966.01	$966.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.54	$243.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.54	$487.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.60	$730.62
07/09/2018	BILL	QUICK, STACEY R	$974.22	$974.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.61	$241.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.61	$483.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$724.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.64	$966.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.64	$724.83
07/07/2017	BILL	QUICK, STACEY R	$966.47	$966.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.77	$244.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.77	$489.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.80	$734.31
07/08/2016	BILL	QUICK, STACEY R	$979.11	$979.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$244.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$488.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.16	$732.42
07/08/2015	BILL	QUICK, STACEY R	$976.58	$976.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.95	$240.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$481.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.98	$722.85
07/10/2014	BILL	QUICK, STACEY R	$963.83	$963.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.69	$233.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.69	$467.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.72	$701.07
07/16/2013	BILL	QUICK, STACEY R	$934.79	$934.79
02/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010109	$-226.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.89	$226.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.89	$453.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.89	$680.67
07/10/2012	BILL	QUICK, STACEY R	$907.56	$907.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.28	$220.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.28	$440.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.29	$660.84
07/14/2011	BILL	QUICK, STACEY R	$881.13	$881.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.49	$229.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.49	$458.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.52	$688.47
07/14/2010	BILL	RIVAS-SANDOVAL, MARTINA	$917.99	$917.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.31	$240.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.31	$480.62
08/03/2009	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 26416	$-240.31	$720.93
07/21/2009	BILL	RIVAS-SANDOVAL, MARTINA	$961.24	$961.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.54	$234.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$234.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.54	$469.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.56	$703.62
07/14/2008	BILL	RIVAS-SANDOVAL, MARTINA	$938.18	$938.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$221.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$442.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$663.81
07/13/2007	BILL	RIVAS-SANDOVAL, MARTINA	$885.08	$885.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.95	$207.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.95	$415.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.98	$623.85
07/19/2006	BILL	RIVAS-SANDOVAL, MARTINA	$831.83	$831.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.71	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-194.71	$194.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.71	$389.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.74	$584.13
07/21/2005	BILL	RIVAS-SANDOVAL, MARTINA	$778.87	$778.87
03/03/2005	PAYMENT	@	$-188.60	$0.00
01/03/2005	PAYMENT	@	$-188.60	$188.60
10/01/2004	PAYMENT	@	$-188.60	$377.20
08/16/2004	PAYMENT	@	$-188.61	$565.80
07/01/2004	BILL	RIVAS-SANDOVAL, MARTIN @	$754.41	$754.41
02/26/2004	PAYMENT	@	$-181.53	$0.00
01/09/2004	PAYMENT	@	$-181.53	$181.53
10/05/2003	PAYMENT	@	$-181.53	$363.06
08/19/2003	PAYMENT	@	$-181.56	$544.59
07/01/2003	BILL	RIVAS-SANDOVAL, MARTIN @	$726.15	$726.15