Tax Account 001-930-010

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-930-010
Account Type	Real Estate
Location	1385 SUNCREST CT ELKO CITY
Balance	$1,229.25
Currently Due	$409.75

Account ID

001-930-010

Account Type

Real Estate

Location

1385 SUNCREST CT
ELKO CITY

Balance

$1,229.25

Currently Due

$409.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.55
Total	$1,607.55
Paid	$378.30
Balance	$1,229.25
Due	$409.75
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

$1,607.55

Total

$1,607.55

Paid

$378.30

Balance

$1,229.25

Due

$409.75

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	$378.30	$0.00	$378.30	$378.30	$0.00
2	10/07/2024	10/17/2024	Due	$409.75	$0.00	$409.75	$0.00	$409.75
3	01/06/2025	01/16/2025	Due	$409.75	$0.00	$409.75	$0.00	$819.50
4	03/03/2025	03/13/2025	Due	$409.75	$0.00	$409.75	$0.00	$1,229.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.08	$0.00	$1,400.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,296.53	$0.00	$1,296.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,200.62	$0.00	$1,200.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,165.04	$2.52	$1,167.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,133.30	$0.00	$1,133.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,143.22	$0.00	$1,143.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,134.04	$0.00	$1,134.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,153.65	$0.00	$1,153.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,127.25	$0.00	$1,127.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,095.40	$0.00	$1,095.40	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-378.30	$1,229.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.64	$1,607.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936770. REASON: AMENDMENT TO RE 2025	$378.30	$1,511.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.30	$1,133.61
07/10/2024	BILL	RODRIGUEZ, MARCOS D	$1,511.91	$1,511.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.01	$350.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.01	$700.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.05	$1,050.03
07/12/2023	BILL	HOPKINS, GEORGE & TIERRA	$1,400.08	$1,400.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.12	$324.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.12	$648.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.17	$972.36
07/12/2022	BILL	HOPKINS, GEORGE & TIERRA	$1,296.53	$1,296.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$300.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$600.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$900.45
07/14/2021	BILL	HOPKINS, GEORGE & TIERRA	$1,200.62	$1,200.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.88	$291.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.88	$583.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.92	$875.64
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.52	$1,167.56
07/15/2020	BILL	MCQUEEN, GREGORY C	$1,165.04	$1,165.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$283.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$566.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.34	$849.96
07/10/2019	BILL	MCQUEEN, GREGORY C	$1,133.30	$1,133.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$285.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$571.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-285.85	$857.37
07/09/2018	BILL	MCQUEEN, GREGORY C	$1,143.22	$1,143.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$283.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$567.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$850.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.51	$1,134.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.51	$850.53
07/07/2017	BILL	MCQUEEN, GREGORY C	$1,134.04	$1,134.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.41	$288.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.41	$576.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.42	$865.23
07/08/2016	BILL	MCQUEEN, GREGORY C	$1,153.65	$1,153.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.81	$281.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.81	$563.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.82	$845.43
07/08/2015	BILL	MCQUEEN, GREGORY C	$1,127.25	$1,127.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.85	$273.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.85	$547.70
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.85	$821.55
07/10/2014	BILL	MCQUEEN, GREGORY C	$1,095.40	$1,095.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$265.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$531.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$796.89
07/16/2013	BILL	MCQUEEN, GREGORY C	$1,062.52	$1,062.52
01/24/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134481	$-258.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.30	$258.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.30	$516.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.30	$774.90
07/10/2012	BILL	YOUNG, STEVEN F	$1,033.20	$1,033.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.00	$88.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.00	$176.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.02	$264.00
07/14/2011	BILL	YOUNG, STEVEN F	$352.02	$352.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.43	$85.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.43	$170.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.46	$256.29
07/14/2010	BILL	YOUNG, STEVEN F	$341.75	$341.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.95	$82.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.95	$165.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.95	$248.85
07/21/2009	BILL	YOUNG, STEVEN F	$331.80	$331.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$82.44	$82.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.44	$82.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.44	$164.88
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105912	$-82.45	$247.32
07/14/2008	BILL	GILLINS, DANIEL D	$329.77	$329.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.85	$83.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.85	$167.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.88	$251.55
07/13/2007	BILL	GILLINS, DANIEL D	$335.43	$335.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.41	$81.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.41	$162.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.43	$244.23
07/19/2006	BILL	GILLINS, DANIEL D	$325.66	$325.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-79.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-79.46	$79.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-79.46	$158.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-79.46	$238.38
07/21/2005	BILL	GILLINS, DANIEL D	$317.84	$317.84
03/03/2005	PAYMENT	@	$-250.84	$0.00
12/27/2004	PAYMENT	@	$-250.84	$250.84
10/06/2004	PAYMENT	@	$-250.84	$501.68
07/29/2004	PAYMENT	@	$-250.87	$752.52
07/01/2004	BILL	STEVENS, CRAIG D @	$1,003.39	$1,003.39
02/20/2004	PAYMENT	@	$-241.61	$0.00
12/30/2003	PAYMENT	@	$-241.61	$241.61
09/30/2003	PAYMENT	@	$-241.61	$483.22
08/19/2003	PAYMENT	@	$-241.62	$724.83
07/01/2003	BILL	STEVENS, CRAIG D @	$966.45	$966.45