Tax Account 001-929-113

Print Page · · Payments Cart · New Search

Owners

WENDELL, CRAIG FLEMING
1651 STITZEL RD
ELKO, NV 89801-4878

818872

Account Summary

Account ID	001-929-113
Account Type	Real Estate
Location	1651 STITZEL RD ELKO CITY
Balance	$2,531.13
Currently Due	$0.00

Account ID

001-929-113

Account Type

Real Estate

Location

1651 STITZEL RD
ELKO CITY

Balance

$2,531.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,977.38
Total	$4,977.38
Paid	$2,446.25
Balance	$2,531.13
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

$4,977.38

Total

$4,977.38

Paid

$2,446.25

Balance

$2,531.13

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	$1,180.71	$0.00	$1,180.71	$1,180.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.54	$0.00	$1,265.54	$1,265.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,265.54	$0.00	$1,265.54	$0.00	$1,265.54
4	03/03/2025	03/13/2025	Due	$1,265.59	$0.00	$1,265.59	$0.00	$2,531.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,372.05	$0.00	$4,372.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,990.33	$0.00	$3,990.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,751.31	$0.00	$3,751.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,551.81	$0.00	$3,551.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,622.84	$0.00	$3,622.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,265.54	$2,531.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,180.71	$3,796.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.71	$4,977.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933354. REASON: AMENDMENT TO RE 2025	$1,180.71	$4,721.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.71	$3,540.96
07/10/2024	BILL	WENDELL, CRAIG FLEMING	$4,721.67	$4,721.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.00	$1,093.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.00	$2,186.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.05	$3,279.00
07/12/2023	BILL	WENDELL, CRAIG FLEMING	$4,372.05	$4,372.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.57	$997.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.57	$1,995.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.62	$2,992.71
07/12/2022	BILL	WENDELL, CRAIG FLEMING ET AL	$3,990.33	$3,990.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.82	$937.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.82	$1,875.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.85	$2,813.46
07/14/2021	BILL	WENDELL, CRAIG FLEMING ET AL	$3,751.31	$3,751.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-898.06	$857.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-898.06	$1,755.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-898.09	$2,653.72
07/15/2020	BILL	WENDELL, CRAIG FLEMING ET AL	$3,551.81	$3,551.81
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-3,622.84	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$3,622.84	$3,622.84
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39