Tax Account 001-925-064

Print Page · · Payments Cart · New Search

Owners

ALBARRAN, JESUS
1707 OAKWOOD DR
ELKO, NV 89801-8820

Account Summary

Account ID	001-925-064
Account Type	Real Estate
Location	1707 OAKWOOD DR ELKO CITY
Balance	$1,310.17
Currently Due	$436.65

Account ID

001-925-064

Account Type

Real Estate

Location

1707 OAKWOOD DR
ELKO CITY

Balance

$1,310.17

Currently Due

$436.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.56
Total	$1,695.56
Paid	$385.39
Balance	$1,310.17
Due	$436.65
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

$1,695.56

Total

$1,695.56

Paid

$385.39

Balance

$1,310.17

Due

$436.65

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	$385.39	$0.00	$385.39	$385.39	$0.00
2	10/07/2024	10/17/2024	Due	$436.65	$0.00	$436.65	$0.00	$436.65
3	01/06/2025	01/16/2025	Due	$436.65	$0.00	$436.65	$0.00	$873.30
4	03/03/2025	03/13/2025	Due	$436.87	$0.00	$436.87	$0.00	$1,310.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.71	$0.00	$1,495.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,368.79	$0.00	$1,368.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,348.25	$0.00	$1,348.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,334.39	$0.00	$1,334.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,294.26	$0.00	$1,294.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,035.00	$0.00	$2,035.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,060.56	$0.00	$2,060.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,000.54	$0.00	$2,000.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,985.61	$0.00	$1,985.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,937.64	$0.00	$1,937.64	$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	$-385.39	$1,310.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.99	$1,695.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932642. REASON: AMENDMENT TO RE 2025	$385.39	$1,540.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.39	$1,155.18
07/10/2024	BILL	ALBARRAN, JESUS	$1,540.57	$1,540.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.92	$373.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.92	$747.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$1,121.76
07/12/2023	BILL	ALBARRAN, JESUS	$1,495.71	$1,495.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.19	$342.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.19	$684.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.22	$1,026.57
07/12/2022	BILL	ALBARRAN, JESUS	$1,368.79	$1,368.79
02/16/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 322275	$-337.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$337.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$674.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.07	$1,011.18
07/14/2021	BILL	ALBARRAN, JESUS	$1,348.25	$1,348.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.59	$333.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.59	$667.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.62	$1,000.77
07/15/2020	BILL	ALBARRAN, JESUS	$1,334.39	$1,334.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.56	$323.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.56	$647.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.58	$970.68
07/10/2019	BILL	ALBARRAN, JESUS	$1,294.26	$1,294.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.74	$508.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.74	$1,017.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$1,526.22
07/09/2018	BILL	ALBARRAN, JESUS	$2,035.00	$2,035.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.14	$515.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.14	$1,030.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.14	$1,545.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.14	$2,060.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.14	$1,545.42
07/07/2017	BILL	ALBARRAN, JESUS	$2,060.56	$2,060.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.13	$500.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.13	$1,000.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.15	$1,500.39
07/08/2016	BILL	ALBARRAN, JESUS	$2,000.54	$2,000.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.40	$496.40
08/24/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010536013	$-496.40	$992.80
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522083	$-496.41	$1,489.20
07/08/2015	BILL	ALBARRAN, JESUS	$1,985.61	$1,985.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.41	$484.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.41	$968.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.41	$1,453.23
07/10/2014	BILL	ALBARRAN, JESUS	$1,937.64	$1,937.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$470.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$940.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.07	$1,410.15
07/16/2013	BILL	ALBARRAN, JESUS	$1,880.22	$1,880.22
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409749	$-456.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.36	$456.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.36	$912.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.38	$1,369.08
07/10/2012	BILL	ALBARRAN, JESUS	$1,825.46	$1,825.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$444.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-444.92	$889.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-444.94	$1,334.76
07/14/2011	BILL	ALBARRAN, JESUS	$1,779.70	$1,779.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-437.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-437.99	$437.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-437.99	$875.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-437.99	$1,313.97
07/14/2010	BILL	ALBARRAN, JESUS	$1,751.96	$1,751.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.23	$425.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.23	$850.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.24	$1,275.69
07/21/2009	BILL	ALBARRAN, JESUS	$1,700.93	$1,700.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$412.84	$412.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.84	$412.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.84	$825.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.85	$1,238.52
07/14/2008	BILL	ALBARRAN, JESUS	$1,651.37	$1,651.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.81	$400.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.81	$801.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.84	$1,202.43
07/13/2007	BILL	ALBARRAN, JESUS	$1,603.27	$1,603.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.64	$390.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.64	$781.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.66	$1,171.92
07/19/2006	BILL	ALBARRAN, JESUS	$1,562.58	$1,562.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-365.77	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-365.77	$365.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.77	$731.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.78	$1,097.31
07/21/2005	BILL	ALBARRAN, JESUS	$1,463.09	$1,463.09
03/03/2005	PAYMENT	@	$-354.36	$0.00
01/03/2005	PAYMENT	@	$-354.36	$354.36
10/01/2004	PAYMENT	@	$-354.36	$708.72
08/16/2004	PAYMENT	@	$-354.36	$1,063.08
07/01/2004	BILL	ALBARRAN, JESUS @	$1,417.44	$1,417.44
03/10/2004	PAYMENT	@	$-341.24	$0.00
01/09/2004	PAYMENT	@	$-341.24	$341.24
09/15/2003	PAYMENT	@	$-341.24	$682.48
08/06/2003	PAYMENT	@	$-341.24	$1,023.72
07/01/2003	BILL	ALBARRAN, JESUS @	$1,364.96	$1,364.96