Tax Account 001-92B-009

Print Page · · Payments Cart · New Search

Owners

LOVINGIER, LOIS JEAN
1523 STITZEL RD
ELKO, NV 89801-4877

735081

Account Summary

Account ID	001-92B-009
Account Type	Real Estate
Location	1523 STITZEL RD ELKO CITY
Balance	$1,003.46
Currently Due	$0.00

Account ID

001-92B-009

Account Type

Real Estate

Location

1523 STITZEL RD
ELKO CITY

Balance

$1,003.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.37
Total	$2,007.37
Paid	$1,003.91
Balance	$1,003.46
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

$2,007.37

Total

$2,007.37

Paid

$1,003.91

Balance

$1,003.46

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	$502.18	$0.00	$502.18	$502.18	$0.00
2	10/07/2024	10/17/2024	Paid	$501.73	$0.00	$501.73	$501.73	$0.00
3	01/06/2025	01/16/2025	Due	$501.73	$0.00	$501.73	$0.00	$501.73
4	03/03/2025	03/13/2025	Due	$501.73	$0.00	$501.73	$0.00	$1,003.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.02	$0.00	$1,878.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,739.05	$0.00	$1,739.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,610.34	$0.00	$1,610.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,524.38	$0.00	$1,524.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,471.16	$0.00	$1,471.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,479.71	$0.00	$1,479.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,476.76	$0.00	$1,476.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,496.79	$0.00	$1,496.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,490.84	$0.00	$1,490.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,475.66	$0.00	$1,475.66	$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 -	$-501.73	$1,003.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.18	$1,505.19
07/10/2024	BILL	LOVINGIER, LOIS JEAN	$2,007.37	$2,007.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.50	$469.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.50	$939.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.52	$1,408.50
07/12/2023	BILL	LOVINGIER, LOIS JEAN	$1,878.02	$1,878.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$434.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$869.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.80	$1,304.25
07/12/2022	BILL	LOVINGIER, LOIS JEAN	$1,739.05	$1,739.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$402.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$805.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.60	$1,207.74
07/14/2021	BILL	LOVINGIER, LOIS JEAN	$1,610.34	$1,610.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.09	$381.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.09	$762.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.11	$1,143.27
07/15/2020	BILL	LOVINGIER, LOIS JEAN	$1,524.38	$1,524.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.79	$367.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.79	$735.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.79	$1,103.37
07/10/2019	BILL	LOVINGIER, LOIS JEAN	$1,471.16	$1,471.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$369.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$739.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$1,109.76
07/09/2018	BILL	LOVINGIER, LOIS JEAN	$1,479.71	$1,479.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.19	$369.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.19	$738.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.19	$1,107.57
07/07/2017	BILL	THIEME, TRAVIS J & MEGAN N	$1,476.76	$1,476.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.19	$374.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.19	$748.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-374.22	$1,122.57
07/08/2016	BILL	THIEME, TRAVIS J & MEGAN N	$1,496.79	$1,496.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-372.71	$372.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.71	$745.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.71	$1,118.13
07/08/2015	BILL	THIEME, TRAVIS J & MEGAN N	$1,490.84	$1,490.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.91	$368.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.91	$737.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-368.93	$1,106.73
07/10/2014	BILL	THIEME, TRAVIS J & MEGAN N	$1,475.66	$1,475.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-357.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.93	$357.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.93	$715.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.94	$1,073.79
07/16/2013	BILL	THIEME, TRAVIS J & MEGAN N	$1,431.73	$1,431.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$347.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$695.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.52	$1,042.50
07/10/2012	BILL	THIEME, TRAVIS J & MEGAN N	$1,390.02	$1,390.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.38	$337.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-337.38	$674.76
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125605	$-337.38	$1,012.14
07/14/2011	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,349.52	$1,349.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.55	$327.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.55	$655.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.57	$982.65
07/14/2010	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,310.22	$1,310.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.02	$318.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.02	$636.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.02	$954.06
07/21/2009	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,272.08	$1,272.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$308.75	$308.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$308.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.75	$617.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.77	$926.25
07/14/2008	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,235.02	$1,235.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$299.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.76	$599.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.78	$899.28
07/13/2007	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,199.06	$1,199.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.03	$291.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.03	$582.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.06	$873.09
07/19/2006	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,164.15	$1,164.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.56	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-282.56	$282.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.56	$565.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.56	$847.68
07/21/2005	BILL	CHAMBERLIN, ROBERT E & AUDREY	$1,130.24	$1,130.24
03/03/2005	PAYMENT	@	$-273.86	$0.00
01/03/2005	PAYMENT	@	$-273.86	$273.86
10/01/2004	PAYMENT	@	$-273.86	$547.72
08/16/2004	PAYMENT	@	$-273.86	$821.58
07/01/2004	BILL	CHAMBERLIN, ROBERT E & @	$1,095.44	$1,095.44
02/26/2004	PAYMENT	@	$-263.94	$0.00
01/09/2004	PAYMENT	@	$-263.94	$263.94
10/05/2003	PAYMENT	@	$-263.94	$527.88
08/19/2003	PAYMENT	@	$-263.95	$791.82
07/01/2003	BILL	CHAMBERLIN, ROBERT E & @	$1,055.77	$1,055.77