Tax Account 001-925-094

Print Page · · Payments Cart · New Search

Owners

BARELA, DESHAWN J
2312 LIBERTY DR
ELKO, NV 89801-8816

756124

Account Summary

Account ID	001-925-094
Account Type	Real Estate
Location	2312 LIBERTY DR ELKO CITY
Balance	$1,681.10
Currently Due	$0.00

Account ID

001-925-094

Account Type

Real Estate

Location

2312 LIBERTY DR
ELKO CITY

Balance

$1,681.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,326.80
Total	$3,326.80
Paid	$1,645.70
Balance	$1,681.10
Due	$0.00
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

$3,326.80

Total

$3,326.80

Paid

$1,645.70

Balance

$1,681.10

Due

$0.00

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	$805.16	$0.00	$805.16	$805.16	$0.00
2	10/07/2024	10/17/2024	Paid	$840.54	$0.00	$840.54	$840.54	$0.00
3	01/06/2025	01/16/2025	Due	$840.54	$0.00	$840.54	$0.00	$840.54
4	03/03/2025	03/13/2025	Due	$840.56	$0.00	$840.56	$0.00	$1,681.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.77	$0.00	$2,980.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,760.13	$0.00	$2,760.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,679.48	$0.00	$2,679.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,536.83	$0.00	$2,536.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,448.43	$0.00	$2,448.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,457.79	$0.00	$2,457.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,355.59	$0.00	$2,355.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,274.53	$0.00	$2,274.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,268.51	$0.00	$2,268.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,203.85	$0.00	$2,203.85	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.54	$1,681.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-805.16	$2,521.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.72	$3,326.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936280. REASON: AMENDMENT TO RE 2025	$805.16	$3,219.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.16	$2,413.92
07/10/2024	BILL	BARELA, DESHAWN J	$3,219.08	$3,219.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.18	$745.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.18	$1,490.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.23	$2,235.54
07/12/2023	BILL	BARELA, DESHAWN J	$2,980.77	$2,980.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.02	$690.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.02	$1,380.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-690.07	$2,070.06
07/12/2022	BILL	BARELA, DESHAWN J	$2,760.13	$2,760.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.87	$669.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.87	$1,339.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.87	$2,009.61
07/14/2021	BILL	BARELA, DESHAWN J	$2,679.48	$2,679.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.69	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.53	$14.69
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.53	$645.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.53	$1,275.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.55	$1,906.28
07/15/2020	BILL	BARELA, DESHAWN J	$2,536.83	$2,536.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.07	$612.10
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138230	$-612.13	$1,224.17
08/01/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 92301	$-612.13	$1,836.30
07/10/2019	BILL	BARELA, DESHAWN J	$2,448.43	$2,448.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-614.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.44	$614.44
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-614.44	$1,228.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.47	$1,843.32
07/09/2018	BILL	ANDERSON, JUSTIN REID ET AL	$2,457.79	$2,457.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.89	$588.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.89	$1,177.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.92	$1,766.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$588.92	$2,355.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-588.92	$1,766.67
07/07/2017	BILL	ANDERSON, JUSTIN REID ET AL	$2,355.59	$2,355.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.63	$568.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.63	$1,137.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-568.64	$1,705.89
07/08/2016	BILL	WILKERSON, ROBERT W	$2,274.53	$2,274.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-567.12	$567.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.12	$1,134.24
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025130	$-567.15	$1,701.36
07/08/2015	BILL	WILKERSON, ROBERT W	$2,268.51	$2,268.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.96	$550.96
08/25/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019498	$-550.96	$1,101.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-550.97	$1,652.88
07/10/2014	BILL	MICKAS, CHRIS & ELEANA	$2,203.85	$2,203.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-534.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.67	$534.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.67	$1,069.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.67	$1,604.01
07/16/2013	BILL	MICKAS, CHRIS & ELEANA	$2,138.68	$2,138.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.09	$519.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.09	$1,038.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.12	$1,557.27
07/10/2012	BILL	MICKAS, CHRIS & ELEANA	$2,076.39	$2,076.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.79	$504.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-504.79	$1,009.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.81	$1,514.37
07/14/2011	BILL	MICKAS, CHRIS & ELEANA	$2,019.18	$2,019.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-517.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-517.81	$517.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-517.81	$1,035.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-517.81	$1,553.43
07/14/2010	BILL	MICKAS, CHRIS & ELEANA	$2,071.24	$2,071.24
02/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380852	$-522.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.96	$522.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.96	$1,045.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.96	$1,568.88
07/21/2009	BILL	FLACK, BRIAN E	$2,091.84	$2,091.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-485.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-485.57	$485.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-485.57	$971.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-485.57	$1,456.71
07/14/2008	BILL	FLACK, BRIAN E	$1,942.28	$1,942.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.08	$458.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.08	$916.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.10	$1,374.24
07/13/2007	BILL	FLACK, BRIAN E	$1,832.34	$1,832.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.13	$441.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.13	$882.26
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22398	$-441.13	$1,323.39
07/19/2006	BILL	JEPSON, CASEY S & CHRISTINA W	$1,764.52	$1,764.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-61.12	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 8032414	$-61.12	$61.12
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225700	$-124.70	$122.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$246.94
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$244.49	$244.49
02/18/2005	PAYMENT	@	$-59.44	$0.00
01/13/2005	PAYMENT	@	$-59.44	$59.44
10/14/2004	PAYMENT	@	$-59.44	$118.88
08/26/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	DAVENPORT, RICHARD L @	$237.77	$237.77
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-120.21	$115.36
07/01/2003	PENALTY	Penalty 03-04	$4.84	$235.57
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73