Tax Account 001-926-017

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-926-017
Account Type	Real Estate
Location	1349 PRIMROSE LN ELKO CITY
Balance	$1,007.54
Currently Due	$0.00

Account ID

001-926-017

Account Type

Real Estate

Location

1349 PRIMROSE LN
ELKO CITY

Balance

$1,007.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.10
Total	$1,986.10
Paid	$978.56
Balance	$1,007.54
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

$1,986.10

Total

$1,986.10

Paid

$978.56

Balance

$1,007.54

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	$474.80	$0.00	$474.80	$474.80	$0.00
2	10/07/2024	10/17/2024	Paid	$503.76	$0.00	$503.76	$503.76	$0.00
3	01/06/2025	01/16/2025	Due	$503.76	$0.00	$503.76	$0.00	$503.76
4	03/03/2025	03/13/2025	Due	$503.78	$0.00	$503.78	$0.00	$1,007.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.62	$0.00	$1,757.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,514.84	$0.00	$1,514.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,473.31	$0.00	$1,473.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,433.25	$0.07	$1,433.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,415.20	$0.00	$1,415.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,489.26	$0.00	$1,489.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,419.31	$0.00	$1,419.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,399.71	$0.00	$1,399.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,362.00	$0.00	$1,362.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,368.57	$0.00	$1,368.57	$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 -	$-503.76	$1,007.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-474.80	$1,511.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.04	$1,986.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937667. REASON: AMENDMENT TO RE 2025	$474.80	$1,898.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.80	$1,423.26
07/10/2024	BILL	CARPENTER, ERIK	$1,898.06	$1,898.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.40	$439.40
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51379	$-439.40	$878.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.42	$1,318.20
07/12/2023	BILL	CARPENTER, ERIK ET AL	$1,757.62	$1,757.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.70	$378.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.70	$757.40
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41969	$-378.74	$1,136.10
07/12/2022	BILL	MARTIN, GREGORY PRESTON	$1,514.84	$1,514.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.32	$368.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.32	$736.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.35	$1,104.96
07/14/2021	BILL	MARTIN, GREGORY PRESTON	$1,473.31	$1,473.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.32	$358.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.32	$716.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.36	$1,074.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.07	$1,433.32
07/15/2020	BILL	MARTIN, GREGORY PRESTON	$1,433.25	$1,433.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.80	$353.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.80	$707.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.80	$1,061.40
07/10/2019	BILL	MARTIN, GREGORY P	$1,415.20	$1,415.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.30	$372.30
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-372.30	$744.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$1,116.90
07/09/2018	BILL	MARTIN, GREGORY P	$1,489.26	$1,489.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$354.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$709.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$1,064.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.85	$1,419.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.85	$1,064.46
07/07/2017	BILL	MARTIN, GREGORY P	$1,419.31	$1,419.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.92	$349.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.92	$699.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.95	$1,049.76
07/08/2016	BILL	LYON, MATT	$1,399.71	$1,399.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$340.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$681.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$1,021.50
07/08/2015	BILL	LYON, MATT	$1,362.00	$1,362.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.13	$342.14
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393142	$-342.15	$684.27
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.15	$1,026.42
07/10/2014	BILL	LYON, MATT	$1,368.57	$1,368.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.24	$337.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.24	$674.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.25	$1,011.72
07/16/2013	BILL	REYNOLDS, KELLY L & JOY L	$1,348.97	$1,348.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.94	$352.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.94	$705.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.94	$1,058.82
07/10/2012	BILL	REYNOLDS, KELLY L & JOY L	$1,411.76	$1,411.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.43	$350.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.43	$700.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.44	$1,051.29
07/14/2011	BILL	REYNOLDS, KELLY L & JOY L	$1,401.73	$1,401.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.13	$349.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.13	$698.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.16	$1,047.39
07/14/2010	BILL	REYNOLDS, KELLY L & JOY L	$1,396.55	$1,396.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.03	$361.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.03	$722.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.05	$1,083.09
07/21/2009	BILL	REYNOLDS, KELLY L & JOY L	$1,444.14	$1,444.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.72	$354.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.72	$709.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.73	$1,064.16
07/14/2008	BILL	REYNOLDS, KELLY L & JOY L	$1,418.89	$1,418.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.22	$370.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.22	$740.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.23	$1,110.66
07/13/2007	BILL	REYNOLDS, KELLY L & JOY L	$1,480.89	$1,480.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.23	$363.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.23	$726.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.23	$1,089.69
07/19/2006	BILL	REYNOLDS, KELLY L	$1,452.92	$1,452.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-340.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-340.10	$340.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.10	$680.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.11	$1,020.30
07/21/2005	BILL	REYNOLDS, KELLY L	$1,360.41	$1,360.41
03/04/2005	PAYMENT	@	$-329.65	$0.00
12/29/2004	PAYMENT	@	$-329.65	$329.65
10/14/2004	PAYMENT	@	$-329.65	$659.30
08/24/2004	PAYMENT	@	$-329.65	$988.95
07/01/2004	BILL	REYNOLDS, KELLY L @	$1,318.60	$1,318.60
11/17/2003	PAYMENT	@	$-173.04	$0.00
08/15/2003	PAYMENT	@	$-173.06	$173.04
07/01/2003	BILL	HAYES, JOHN P & JOAN F @	$346.10	$346.10