Tax Account 001-925-058

Owners

Account Summary

Account ID 001-925-058
Account Type Real Estate
Location 1718 OAKWOOD DR
ELKO CITY
Balance $1,358.34
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,701.96
Total $2,701.96
Paid $1,343.62
Balance $1,358.34
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$664.49$0.00$664.49$664.49$0.00
210/07/202410/17/2024Paid$679.13$0.00$679.13$679.13$0.00
301/06/202501/16/2025Due$679.13$0.00$679.13$0.00$679.13
403/03/202503/13/2025Due$679.21$0.00$679.21$0.00$1,358.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,460.10$0.00$2,460.10$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,278.03$0.00$2,278.03$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,203.56$0.00$2,203.56$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$2,086.13$0.00$2,086.13$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$2,013.39$0.00$2,013.39$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$2,012.33$0.00$2,012.33$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$2,248.58$0.00$2,248.58$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$2,095.68$0.00$2,095.68$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$2,169.61$0.00$2,169.61$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$2,148.40$0.00$2,148.40$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-679.13$1,358.34
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-664.49$2,037.47
08/30/2024AMENDMENTAMENDMENT TO RE 2025$45.20$2,701.96
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936751. REASON: AMENDMENT TO RE 2025$664.49$2,656.76
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-664.49$1,992.27
07/10/2024BILLPARKIN, ALAN S & ABIGAIL J TR$2,656.76$2,656.76
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-615.02$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-615.02$615.02
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-615.02$1,230.04
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-615.04$1,845.06
07/12/2023BILLPARKIN, ABIGAIL J$2,460.10$2,460.10
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-569.50$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-569.50$569.50
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-569.50$1,139.00
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-569.53$1,708.50
07/12/2022BILLPARKIN, ABIGAIL J$2,278.03$2,278.03
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-550.89$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-550.89$550.89
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-550.89$1,101.78
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-550.89$1,652.67
07/14/2021BILLPARKIN, ABIGAIL J$2,203.56$2,203.56
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-521.53$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-521.53$521.53
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-521.53$1,043.06
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-521.54$1,564.59
07/15/2020BILLPARKIN, ABIGAIL J$2,086.13$2,086.13
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-503.34$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-503.34$503.34
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-503.34$1,006.68
08/15/2019PAYMENTCORELOGIC CHECK$-503.37$1,510.02
07/10/2019BILLPARKIN, ABIGAIL J$2,013.39$2,013.39
02/27/2019PAYMENTCORELOGIC CHECK$-503.07$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-503.07$503.07
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-503.07$1,006.14
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-503.12$1,509.21
07/09/2018BILLPARKIN, ABIGAIL J$2,012.33$2,012.33
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-562.14$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-562.14$562.14
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-562.14$1,124.28
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-562.16$1,686.42
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$562.16$2,248.58
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-562.16$1,686.42
07/07/2017BILLPARKIN, ABIGAIL J$2,248.58$2,248.58
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-523.91$0.00
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-523.91$523.91
09/26/2016PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 50212274$-523.91$1,047.82
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-523.95$1,571.73
07/08/2016BILLBRYANT, JAMES JR & KATHRINE$2,095.68$2,095.68
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-542.40$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-542.40$542.40
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-542.40$1,084.80
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-542.41$1,627.20
07/08/2015BILLBRYANT, JAMES JR & KATHRINE$2,169.61$2,169.61
03/13/2015PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 184158661$-537.10$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-537.10$537.10
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-537.10$1,074.20
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-537.10$1,611.30
07/10/2014BILLBRYANT, JAMES JR & KATHRINE$2,148.40$2,148.40
05/09/2014PAYMENTMONUMENT TITLE INSURANCE CHECK NUM: 5256$-7.00$0.00
05/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 19623$-1,106.10$7.00
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$1,113.10
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$51.69$1,106.10
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$20.67$1,054.41
12/03/2013PAYMENTMONUMENT TITLE INS INC CHECK NUM: 10560$-1,106.14$1,033.74
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$51.69$2,139.88
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$20.68$2,088.19
07/16/2013BILLSEC OF HOUSING & URBAN DEV$2,067.51$2,067.51
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-501.57$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-501.57$501.57
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-501.57$1,003.14
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-501.58$1,504.71
07/10/2012BILLDUNCAN, ERIC D & KELLIE M$2,006.29$2,006.29
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-488.45$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-488.45$488.45
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-488.45$976.90
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-488.46$1,465.35
07/14/2011BILLDUNCAN, ERIC D & KELLIE M$1,953.81$1,953.81
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-494.32$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-494.32$494.32
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-494.32$988.64
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-494.32$1,482.96
07/14/2010BILLDUNCAN, ERIC D & KELLIE M$1,977.28$1,977.28
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-506.42$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-506.42$506.42
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-506.42$1,012.84
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-506.44$1,519.26
07/21/2009BILLDUNCAN, ERIC D & KELLIE M$2,025.70$2,025.70
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-470.21$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-470.21$470.21
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-470.21$940.42
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-470.23$1,410.63
07/14/2008BILLDUNCAN, ERIC D & KELLIE M$1,880.86$1,880.86
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-443.60$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-443.60$443.60
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-443.60$887.20
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-443.60$1,330.80
07/13/2007BILLALLRED, JAMES L$1,774.40$1,774.40
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-431.39$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-431.39$431.39
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-431.39$862.78
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-431.42$1,294.17
07/19/2006BILLALLRED, JAMES L & TAMMY$1,725.59$1,725.59
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-403.93$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-403.93$403.93
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-403.93$807.86
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-403.93$1,211.79
07/21/2005BILLALLRED, JAMES L & TAMMY$1,615.72$1,615.72
02/16/2005PAYMENT@$-391.30$0.00
12/15/2004PAYMENT@$-391.30$391.30
10/05/2004PAYMENT@$-391.30$782.60
07/27/2004PAYMENT@$-391.30$1,173.90
07/01/2004BILLALLRED, JAMES L & TAMM @$1,565.20$1,565.20
02/04/2004PAYMENT@$-376.75$0.00
12/18/2003PAYMENT@$-376.75$376.75
09/22/2003PAYMENT@$-376.75$753.50
07/21/2003PAYMENT@$-376.77$1,130.25
07/01/2003BILLALLRED, JAMES L & TAMM @$1,507.02$1,507.02