Tax Account 001-930-008

Print Page · · Payments Cart · New Search

Owners

STEVENS, ZACHARY R
2780 JENNINGS WAY
ELKO, NV 89801-4715

791916

Account Summary

Account ID	001-930-008
Account Type	Real Estate
Location	2780 JENNINGS WAY ELKO CITY
Balance	$970.34
Currently Due	$0.00

Account ID

001-930-008

Account Type

Real Estate

Location

2780 JENNINGS WAY
ELKO CITY

Balance

$970.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.05
Total	$1,916.05
Paid	$945.71
Balance	$970.34
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

$1,916.05

Total

$1,916.05

Paid

$945.71

Balance

$970.34

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	$460.59	$0.00	$460.59	$460.59	$0.00
2	10/07/2024	10/17/2024	Paid	$485.12	$0.00	$485.12	$485.12	$0.00
3	01/06/2025	01/16/2025	Due	$485.12	$0.00	$485.12	$0.00	$485.12
4	03/03/2025	03/13/2025	Due	$485.22	$0.00	$485.22	$0.00	$970.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.88	$0.00	$1,704.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,578.76	$0.00	$1,578.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,461.92	$14.62	$1,476.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.73	$0.00	$1,418.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,383.23	$0.00	$1,383.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,394.26	$0.00	$1,394.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,384.62	$0.00	$1,384.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,402.28	$0.00	$1,402.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,399.05	$0.00	$1,399.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,324.06	$0.00	$1,324.06	$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 -	$-485.12	$970.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.59	$1,455.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.95	$1,916.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936769. REASON: AMENDMENT TO RE 2025	$460.59	$1,841.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.59	$1,380.51
07/10/2024	BILL	STEVENS, ZACHARY R	$1,841.10	$1,841.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.21	$426.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.21	$852.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.25	$1,278.63
07/12/2023	BILL	STEVENS, ZACHARY R	$1,704.88	$1,704.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.68	$394.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.68	$789.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.72	$1,184.04
07/12/2022	BILL	STEVENS, ZACHARY R	$1,578.76	$1,578.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.48	$365.48
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4155190	$-365.48	$730.96
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000657	$-14.62	$1,096.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.62	$1,111.06
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32228	$-365.48	$1,096.44
07/14/2021	BILL	MCCORMICK, MARIAH L	$1,461.92	$1,461.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.24	$349.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.24	$706.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.27	$1,062.46
07/15/2020	BILL	MCCORMICK, MARIAH L	$1,418.73	$1,418.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.80	$345.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.80	$691.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.83	$1,037.40
07/10/2019	BILL	MCCORMICK, MARIAH L	$1,383.23	$1,383.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.55	$348.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.55	$697.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,045.65
07/09/2018	BILL	MCCORMICK, MARIAH L	$1,394.26	$1,394.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.15	$346.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.15	$692.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.17	$1,038.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.17	$1,384.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.17	$1,038.45
07/07/2017	BILL	MCCORMICK, MARIAH L	$1,384.62	$1,384.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.56	$350.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.56	$701.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-350.60	$1,051.68
07/08/2016	BILL	REESE, BRANDON W & LISA A	$1,402.28	$1,402.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.76	$349.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.76	$699.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.77	$1,049.28
07/08/2015	BILL	REESE, BRANDON W & LISA A	$1,399.05	$1,399.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.01	$331.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.01	$662.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-331.03	$993.03
07/10/2014	BILL	REESE, BRANDON W & LISA A	$1,324.06	$1,324.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-321.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.13	$321.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.13	$642.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.13	$963.39
07/16/2013	BILL	REESE, BRANDON W & LISA A	$1,284.52	$1,284.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$312.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$625.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.82	$938.37
07/10/2012	BILL	GONZALES, NICHOLAS J & CLAUDIA	$1,251.19	$1,251.19
12/13/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127610	$-304.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-304.43	$304.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-304.43	$608.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-304.44	$913.29
07/14/2011	BILL	GELBER, CRAIG A	$1,217.73	$1,217.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-307.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-307.31	$307.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-307.31	$614.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-307.33	$921.93
07/14/2010	BILL	GELBER, CRAIG A	$1,229.26	$1,229.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-298.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-298.36	$298.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.36	$596.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.38	$895.08
07/21/2009	BILL	GELBER, CRAIG A	$1,193.46	$1,193.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.67	$289.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.67	$289.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.67	$579.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.70	$869.01
07/14/2008	BILL	GELBER, CRAIG A	$1,158.71	$1,158.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.24	$281.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.24	$562.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.25	$843.72
07/13/2007	BILL	DETWILER, DOUGLAS M	$1,124.97	$1,124.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.04	$273.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.04	$546.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$819.12
07/19/2006	BILL	DETWILER, DOUGLAS M	$1,092.19	$1,092.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.09	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-265.09	$265.09
10/03/2005	PAYMENT	GMAC MORTGAGE CHECK NUM: 10518757	$-540.80	$530.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.60	$1,070.98
07/21/2005	BILL	DETWILER, DOUGLAS M	$1,060.38	$1,060.38
03/03/2005	PAYMENT	@	$-260.18	$0.00
01/03/2005	PAYMENT	@	$-260.18	$260.18
10/01/2004	PAYMENT	@	$-260.18	$520.36
08/16/2004	PAYMENT	@	$-260.21	$780.54
07/01/2004	BILL	DETWILER, DOUGLAS M @	$1,040.75	$1,040.75
02/26/2004	PAYMENT	@	$-250.59	$0.00
01/09/2004	PAYMENT	@	$-250.59	$250.59
10/05/2003	PAYMENT	@	$-250.59	$501.18
08/19/2003	PAYMENT	@	$-250.60	$751.77
07/01/2003	BILL	DETWILER, DOUGLAS M @	$1,002.37	$1,002.37