Tax Account 001-925-027

Print Page · · Payments Cart · New Search

Owners

STURTEVANT, JOE H & BILLIE D
738 HOLIDAY DR
SPRING CREEK, NV 89815-6242

759373

Account Summary

Account ID	001-925-027
Account Type	Real Estate
Location	2106 COLUMBINE LN ELKO CITY
Balance	$1,330.84
Currently Due	$443.60

Account ID

001-925-027

Account Type

Real Estate

Location

2106 COLUMBINE LN
ELKO CITY

Balance

$1,330.84

Currently Due

$443.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.68
Total	$1,740.68
Paid	$409.84
Balance	$1,330.84
Due	$443.60
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

$1,740.68

Total

$1,740.68

Paid

$409.84

Balance

$1,330.84

Due

$443.60

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	$409.84	$0.00	$409.84	$409.84	$0.00
2	10/07/2024	10/17/2024	Due	$443.60	$0.00	$443.60	$0.00	$443.60
3	01/06/2025	01/16/2025	Due	$443.60	$0.00	$443.60	$0.00	$887.20
4	03/03/2025	03/13/2025	Due	$443.64	$0.00	$443.64	$0.00	$1,330.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.54	$0.00	$1,590.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,528.49	$0.00	$1,528.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,440.16	$0.00	$1,440.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,397.96	$0.00	$1,397.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,421.39	$0.03	$1,421.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,397.69	$0.02	$1,397.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,356.98	$0.00	$1,356.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,337.59	$0.00	$1,337.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,326.75	$0.00	$1,326.75	$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	$-409.84	$1,330.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.49	$1,740.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934801. REASON: AMENDMENT TO RE 2025	$409.84	$1,638.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.84	$1,228.35
07/10/2024	BILL	STURTEVANT, JOE H & BILLIE D	$1,638.19	$1,638.19
02/23/2024	PAYMENT	JH STURTEVA ACH 9070 - 035605986	$-397.63	$0.00
12/28/2023	PAYMENT	JH STURTEVA ACH 9070 - 035376697	$-397.63	$397.63
09/29/2023	PAYMENT	JH STURTEVA ACH 9070 - 035079127	$-397.63	$795.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.65	$1,192.89
07/12/2023	BILL	STURTEVANT, JOE H & BILLIE D	$1,590.54	$1,590.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.11	$382.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.11	$764.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.16	$1,146.33
07/12/2022	BILL	STURTEVANT, JOE H & BILLIE D	$1,528.49	$1,528.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.00	$371.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.00	$742.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.02	$1,113.00
07/14/2021	BILL	STURTEVANT, JOE H & BILLIE D	$1,484.02	$1,484.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-360.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-360.03	$360.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-360.03	$720.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-360.07	$1,080.09
07/15/2020	BILL	STURTEVANT, JOE H & BILLIE D	$1,440.16	$1,440.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-349.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.49	$349.49
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 98942	$-349.49	$698.98
08/16/2019	PAYMENT	LINN, CATHY J CHECK NUM: 0054617881	$-349.49	$1,048.47
07/10/2019	BILL	LINN, CATHY J	$1,397.96	$1,397.96
03/12/2019	PAYMENT	LINN, CATHY J CHECK NUM: 0086754457	$-355.34	$0.00
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0070575633	$-355.34	$355.34
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0070575633	$355.34	$710.68
03/12/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$355.34
01/08/2019	VOID	LINN, CATHY J CHECK NUM: 0070575633	$-355.34	$355.31
10/05/2018	PAYMENT	LINN, CATHY J CHECK NUM: 0046154059	$-355.37	$710.65
08/27/2018	PAYMENT	LINN, CATHY J CHECK NUM: 5366	$-20.00	$1,066.02
08/07/2018	PAYMENT	LINN, CATHY J CHECK NUM: 21890273	$-335.37	$1,086.02
07/09/2018	BILL	LINN, CATHY J	$1,421.39	$1,421.39
03/05/2018	PAYMENT	LINN, CATHY J CHECK NUM: 0078683759	$-349.43	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0057682448	$-349.42	$349.43
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0057682448	$349.42	$698.85
03/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$349.43
12/26/2017	VOID	LINN, CATHY J CHECK NUM: 0057682448	$-349.42	$349.41
10/03/2017	PAYMENT	LINN, CATHY J CHECK NUM: 0029409139	$-349.43	$698.83
07/21/2017	PAYMENT	LINN, CATHY J CHECK NUM: 0006935652	$-349.43	$1,048.26
07/07/2017	BILL	LINN, CATHY J	$1,397.69	$1,397.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.24	$339.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.24	$678.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.26	$1,017.72
07/08/2016	BILL	LINN, CATHY J	$1,356.98	$1,356.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$334.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$668.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.42	$1,003.17
07/08/2015	BILL	LINN, CATHY J	$1,337.59	$1,337.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.68	$331.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$663.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.71	$995.04
07/10/2014	BILL	LINN, CATHY J	$1,326.75	$1,326.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.83	$321.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.83	$643.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.83	$965.49
07/16/2013	BILL	LINN, CATHY J	$1,287.32	$1,287.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.45	$312.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.45	$624.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.48	$937.35
07/10/2012	BILL	LINN, CATHY J	$1,249.83	$1,249.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$305.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$611.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.85	$917.52
07/14/2011	BILL	LINN, CATHY J	$1,223.37	$1,223.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.05	$310.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.05	$620.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.06	$930.15
07/14/2010	BILL	LINN, CATHY J	$1,240.21	$1,240.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.02	$301.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.02	$602.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.03	$903.06
07/21/2009	BILL	LINN, CATHY J	$1,204.09	$1,204.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.25	$292.25
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$292.25	$584.50
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-292.25	$292.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.25	$584.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.26	$876.75
07/14/2008	BILL	LINN, CATHY J	$1,169.01	$1,169.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.74	$283.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.74	$567.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.75	$851.22
07/13/2007	BILL	LINN, CATHY J	$1,134.97	$1,134.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.47	$275.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.47	$550.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.49	$826.41
07/19/2006	BILL	LINN, CATHY J	$1,101.90	$1,101.90
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-267.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-267.45	$267.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.45	$534.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.46	$802.35
07/21/2005	BILL	LINN, CATHY J	$1,069.81	$1,069.81
03/04/2005	PAYMENT	@	$-259.25	$0.00
12/29/2004	PAYMENT	@	$-259.25	$259.25
10/14/2004	PAYMENT	@	$-259.25	$518.50
08/24/2004	PAYMENT	@	$-259.26	$777.75
07/01/2004	BILL	LINN, CATHY J @	$1,037.01	$1,037.01
03/10/2004	PAYMENT	@	$-249.85	$0.00
01/09/2004	PAYMENT	@	$-249.85	$249.85
09/15/2003	PAYMENT	@	$-249.85	$499.70
08/06/2003	PAYMENT	@	$-249.86	$749.55
07/01/2003	BILL	LINN, CATHY J @	$999.41	$999.41