Tax Account 001-925-005

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-925-005
Account Type	Real Estate
Location	2201 LIBERTY DR ELKO CITY
Balance	$1,452.85
Currently Due	$484.27

Account ID

001-925-005

Account Type

Real Estate

Location

2201 LIBERTY DR
ELKO CITY

Balance

$1,452.85

Currently Due

$484.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.11
Total	$1,900.11
Paid	$447.26
Balance	$1,452.85
Due	$484.27
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

$1,900.11

Total

$1,900.11

Paid

$447.26

Balance

$1,452.85

Due

$484.27

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	$447.26	$0.00	$447.26	$447.26	$0.00
2	10/07/2024	10/17/2024	Due	$484.27	$0.00	$484.27	$0.00	$484.27
3	01/06/2025	01/16/2025	Due	$484.27	$0.00	$484.27	$0.00	$968.54
4	03/03/2025	03/13/2025	Due	$484.31	$0.00	$484.31	$0.00	$1,452.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.94	$0.00	$1,735.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,679.37	$0.00	$1,679.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,630.49	$0.00	$1,630.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,582.41	$0.00	$1,582.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,536.07	$0.00	$1,536.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,544.31	$0.00	$1,544.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,497.65	$0.00	$1,497.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,454.03	$0.00	$1,454.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,439.04	$0.00	$1,439.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,398.15	$0.00	$1,398.15	$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	$-447.26	$1,452.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.15	$1,900.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939254. REASON: AMENDMENT TO RE 2025	$447.26	$1,787.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.26	$1,340.70
07/10/2024	BILL	EL AUSENTE LLC	$1,787.96	$1,787.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.98	$433.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.98	$867.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$1,301.94
07/12/2023	BILL	GAETA, PEDRO & DOLORES	$1,735.94	$1,735.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.83	$419.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.83	$839.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.88	$1,259.49
07/12/2022	BILL	GAETA, PEDRO & DOLORES	$1,679.37	$1,679.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.62	$407.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.62	$815.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$1,222.86
07/14/2021	BILL	GAETA, PEDRO & DOLORES	$1,630.49	$1,630.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.60	$395.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.60	$791.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.61	$1,186.80
07/15/2020	BILL	GAETA, PEDRO & DOLORES	$1,582.41	$1,582.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.01	$384.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.01	$768.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.04	$1,152.03
07/10/2019	BILL	GAETA, PEDRO & DOLORES	$1,536.07	$1,536.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.07	$386.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.07	$772.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.10	$1,158.21
07/09/2018	BILL	GAETA, PEDRO & DOLORES	$1,544.31	$1,544.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$374.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$748.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.42	$1,123.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.42	$1,497.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.42	$1,123.23
07/07/2017	BILL	GAETA, PEDRO & DOLORES	$1,497.65	$1,497.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$363.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$727.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.53	$1,090.50
07/08/2016	BILL	GAETA, PEDRO & DOLORES	$1,454.03	$1,454.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$359.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$719.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$1,079.28
07/08/2015	BILL	GAETA, PEDRO & DOLORES	$1,439.04	$1,439.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$349.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$699.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$1,048.59
07/10/2014	BILL	GAETA, PEDRO & DOLORES	$1,398.15	$1,398.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.11	$339.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.11	$678.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.12	$1,017.33
07/16/2013	BILL	GAETA, PEDRO & DOLORES	$1,356.45	$1,356.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.23	$329.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.23	$658.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.23	$987.69
07/10/2012	BILL	GAETA, PEDRO & DOLORES	$1,316.92	$1,316.92
03/05/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2408270	$-16.62	$0.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.64	$16.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.64	$336.26
10/21/2011	PAYMENT	GAETA, PEDRO CHECK NUM: 2335099	$-987.69	$335.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.96	$1,323.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.79	$1,291.35
07/14/2011	BILL	GAETA, PEDRO & DOLORES	$1,278.56	$1,278.56
04/29/2011	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2134	$-688.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.19	$688.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.88	$656.66
11/16/2010	PAYMENT	GAETA, JUANITA CASH	$-334.77	$643.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.88	$978.55
08/30/2010	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2105	$-321.90	$965.67
07/14/2010	BILL	GAETA, PEDRO & DOLORES	$1,287.57	$1,287.57
03/08/2010	PAYMENT	GAETA, PEDRO & DOLORES CASH	$-312.52	$0.00
01/13/2010	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2096	$-312.52	$312.52
10/26/2009	PAYMENT	GAETA, PEDRO CASH	$-312.52	$625.04
08/25/2009	PAYMENT	GAETA, PEDRO CASH	$-312.52	$937.56
07/21/2009	BILL	GAETA, PEDRO & DOLORES	$1,250.08	$1,250.08
03/05/2009	PAYMENT	GAETA, PEDRO CASH	$-303.41	$0.00
01/07/2009	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 1390	$-303.41	$303.41
10/17/2008	PAYMENT	GAETA, PEDRO CASH	$-303.41	$606.82
08/20/2008	PAYMENT	GAETA, PEDRO & DOLORES CASH	$-303.44	$910.23
07/14/2008	BILL	GAETA, PEDRO & DOLORES	$1,213.67	$1,213.67
03/11/2008	PAYMENT	GAETA, PEDRO & DOLORES CASH	$-294.58	$0.00
01/11/2008	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 2053	$-294.58	$294.58
10/11/2007	PAYMENT	GAETA, PEDRO & DELORES CASH	$-294.58	$589.16
08/21/2007	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1317	$-294.58	$883.74
07/13/2007	BILL	GAETA, PEDRO & DOLORES	$1,178.32	$1,178.32
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311557	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-286.00	$572.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-286.00	$858.00
07/19/2006	BILL	GAETA, PEDRO & DOLORES	$1,144.00	$1,144.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-277.67	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.67	$277.67
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-277.67	$555.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.67	$833.01
07/21/2005	BILL	GAETA, PEDRO & DOLORES	$1,110.68	$1,110.68
02/16/2005	PAYMENT	@	$-269.10	$0.00
11/23/2004	PAYMENT	@	$-269.10	$269.10
10/01/2004	PAYMENT	@	$-269.10	$538.20
08/18/2004	PAYMENT	@	$-269.11	$807.30
07/01/2004	BILL	WEST, TERENCE R @	$1,076.41	$1,076.41
03/10/2004	PAYMENT	@	$-259.32	$0.00
01/09/2004	PAYMENT	@	$-259.32	$259.32
09/15/2003	PAYMENT	@	$-259.32	$518.64
08/06/2003	PAYMENT	@	$-259.35	$777.96
07/01/2003	BILL	WEST, TERENCE R @	$1,037.31	$1,037.31