Tax Account 001-925-017

Print Page · · Payments Cart · New Search

Owners

SALAS, VIRGINIA
1451 OAKWOOD DR
ELKO, NV 89801-8808

723934

Account Summary

Account ID	001-925-017
Account Type	Real Estate
Location	1451 OAKWOOD DR ELKO CITY
Balance	$2,012.31
Currently Due	$670.76

Account ID

001-925-017

Account Type

Real Estate

Location

1451 OAKWOOD DR
ELKO CITY

Balance

$2,012.31

Currently Due

$670.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.86
Total	$2,669.86
Paid	$657.55
Balance	$2,012.31
Due	$670.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,669.86

Total

$2,669.86

Paid

$657.55

Balance

$2,012.31

Due

$670.76

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.55	$0.00	$657.55	$657.55	$0.00
2	10/07/2024	10/17/2024	Due	$670.76	$0.00	$670.76	$0.00	$670.76
3	01/06/2025	01/16/2025	Due	$670.76	$0.00	$670.76	$0.00	$1,341.52
4	03/03/2025	03/13/2025	Due	$670.79	$0.00	$670.79	$0.00	$2,012.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.38	$0.00	$2,434.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,254.21	$0.00	$2,254.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,198.30	$0.00	$2,198.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,081.18	$0.00	$2,081.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,008.62	$0.00	$2,008.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,018.04	$0.00	$2,018.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,066.74	$0.00	$2,066.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,973.69	$0.00	$1,973.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,960.78	$0.00	$1,960.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,915.44	$0.00	$1,915.44	$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	$-657.55	$2,012.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.89	$2,669.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939002. REASON: AMENDMENT TO RE 2025	$657.55	$2,628.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.55	$1,971.42
07/10/2024	BILL	SALAS, VIRGINIA	$2,628.97	$2,628.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.59	$608.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.59	$1,217.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.61	$1,825.77
07/12/2023	BILL	SALAS, VIRGINIA	$2,434.38	$2,434.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.54	$563.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.54	$1,127.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.59	$1,690.62
07/12/2022	BILL	SALAS, VIRGINIA	$2,254.21	$2,254.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.57	$549.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.57	$1,099.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.59	$1,648.71
07/14/2021	BILL	SALAS, VIRGINIA	$2,198.30	$2,198.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.29	$520.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.29	$1,040.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.31	$1,560.87
07/15/2020	BILL	SALAS, VIRGINIA	$2,081.18	$2,081.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.15	$502.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.15	$1,004.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.17	$1,506.45
07/10/2019	BILL	SALAS, VIRGINIA	$2,008.62	$2,008.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-504.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.50	$504.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.50	$1,009.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.54	$1,513.50
07/09/2018	BILL	SALAS, VIRGINIA	$2,018.04	$2,018.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.68	$516.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.68	$1,033.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$1,550.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.70	$2,066.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.70	$1,550.04
07/07/2017	BILL	SALAS, VIRGINIA	$2,066.74	$2,066.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.42	$493.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.42	$986.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.43	$1,480.26
07/08/2016	BILL	MENDEZ-TORRES, ISRAEL ET AL	$1,973.69	$1,973.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$490.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$980.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.21	$1,470.57
07/08/2015	BILL	MENDEZ-TORRES, ISRAEL ET AL	$1,960.78	$1,960.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.86	$478.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.86	$957.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.86	$1,436.58
07/10/2014	BILL	MENDEZ-TORRES, ISRAEL ET AL	$1,915.44	$1,915.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.66	$464.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.66	$929.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.69	$1,393.98
07/16/2013	BILL	MENDEZ-TORRES, ISRAEL ET AL	$1,858.67	$1,858.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.13	$451.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.13	$902.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$1,353.39
07/10/2012	BILL	MENDEZ-TORRES, ISRAEL ET AL	$1,804.53	$1,804.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$440.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$880.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.03	$1,320.03
07/14/2011	BILL	MENDEZ-TORRES, ISRAEL ET AL	$1,760.06	$1,760.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.65	$432.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.65	$865.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.66	$1,297.95
07/14/2010	BILL	SLUSHER, KEITH A & JENNIFER M	$1,730.61	$1,730.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.04	$420.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.04	$840.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.07	$1,260.12
07/21/2009	BILL	SLUSHER, KEITH A & JENNIFER M	$1,680.19	$1,680.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$407.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$815.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$1,223.43
07/14/2008	BILL	SLUSHER, KEITH A & JENNIFER M	$1,631.24	$1,631.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.93	$395.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.93	$791.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.94	$1,187.79
07/13/2007	BILL	SLUSHER, KEITH A & JENNIFER M	$1,583.73	$1,583.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.98	$385.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.98	$771.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.99	$1,157.94
07/19/2006	BILL	SLUSHER, KEITH A & JENNIFER M	$1,543.93	$1,543.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-361.40	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-361.40	$361.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.40	$722.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.43	$1,084.20
07/21/2005	BILL	CRUZ, LEROY & JOSEPHINE	$1,445.63	$1,445.63
01/31/2005	PAYMENT	@	$-350.20	$0.00
01/03/2005	PAYMENT	@	$-350.20	$350.20
10/01/2004	PAYMENT	@	$-350.20	$700.40
08/16/2004	PAYMENT	@	$-350.20	$1,050.60
07/01/2004	BILL	CRUZ, LEROY & JOSEPHIN @	$1,400.80	$1,400.80
02/26/2004	PAYMENT	@	$-337.28	$0.00
01/09/2004	PAYMENT	@	$-337.28	$337.28
10/05/2003	PAYMENT	@	$-337.28	$674.56
08/19/2003	PAYMENT	@	$-337.29	$1,011.84
07/01/2003	BILL	CRUZ, LEROY & JOSEPHIN @	$1,349.13	$1,349.13