Tax Account 001-954-019

Print Page · · Payments Cart · New Search

Owners

SAWICKI, AMANDA PHYLLIS SUSAN
1880 LAXALT WAY
ELKO, NV 89801-4691

778089

Account Summary

Account ID	001-954-019
Account Type	Real Estate
Location	1880 LAXALT WAY ELKO CITY
Balance	$2,098.05
Currently Due	$0.00

Account ID

001-954-019

Account Type

Real Estate

Location

1880 LAXALT WAY
ELKO CITY

Balance

$2,098.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,156.26
Total	$4,156.26
Paid	$2,058.21
Balance	$2,098.05
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

$4,156.26

Total

$4,156.26

Paid

$2,058.21

Balance

$2,098.05

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	$1,009.19	$0.00	$1,009.19	$1,009.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.02	$0.00	$1,049.02	$1,049.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,049.02	$0.00	$1,049.02	$0.00	$1,049.02
4	03/03/2025	03/13/2025	Due	$1,049.03	$0.00	$1,049.03	$0.00	$2,098.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.74	$0.00	$3,736.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,460.10	$0.00	$3,460.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,254.25	$0.00	$3,254.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,081.11	$0.00	$3,081.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,946.16	$0.00	$2,946.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,968.81	$0.00	$2,968.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,846.04	$0.00	$2,846.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,775.46	$0.00	$2,775.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,693.19	$0.00	$2,693.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,700.26	$0.00	$2,700.26	$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 -	$-1,049.02	$2,098.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,009.19	$3,147.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.73	$4,156.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932391. REASON: AMENDMENT TO RE 2025	$1,009.19	$4,035.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.19	$3,026.34
07/10/2024	BILL	SAWICKI, AMANDA PHYLLIS SUSAN	$4,035.53	$4,035.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.18	$934.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.18	$1,868.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.20	$2,802.54
07/12/2023	BILL	SAWICKI, AMANDA PHYLLIS SUSAN	$3,736.74	$3,736.74
03/08/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53243083	$-865.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.01	$865.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.01	$1,730.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.07	$2,595.03
07/12/2022	BILL	SAWICKI, AMANDA PHYLLIS SUSAN	$3,460.10	$3,460.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.56	$813.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.56	$1,627.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.57	$2,440.68
07/14/2021	BILL	SAWICKI, AMANDA PHYLLIS SUSAN	$3,254.25	$3,254.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-97.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.97	$97.22
12/08/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 155227	$-745.97	$843.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.97	$1,589.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.98	$2,335.13
07/15/2020	BILL	SAWICKI, AMANDA PHYLLIS SUSAN	$3,081.11	$3,081.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.54	$736.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.54	$1,473.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.54	$2,209.62
07/10/2019	BILL	BESSERT, WILLIAM E TR ET AL	$2,946.16	$2,946.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-742.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.19	$742.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-742.19	$1,484.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.24	$2,226.57
07/09/2018	BILL	BESSERT, WILLIAM E TR ET AL	$2,968.81	$2,968.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.51	$711.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.51	$1,423.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.51	$2,134.53
07/07/2017	BILL	OLIVER, RALPH W ET AL	$2,846.04	$2,846.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.86	$693.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.86	$1,387.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-693.88	$2,081.58
07/08/2016	BILL	OLIVER, RALPH W	$2,775.46	$2,775.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-673.29	$673.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.29	$1,346.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.32	$2,019.87
07/08/2015	BILL	OLIVER, RALPH W	$2,693.19	$2,693.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.06	$675.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.06	$1,350.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-675.08	$2,025.18
07/10/2014	BILL	OLIVER, RALPH W	$2,700.26	$2,700.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-634.09	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-634.09	$634.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.09	$1,268.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.10	$1,902.27
07/16/2013	BILL	OLIVER, RALPH W	$2,536.37	$2,536.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-636.07	$0.00
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134116	$-636.07	$636.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.07	$1,272.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.10	$1,908.21
07/10/2012	BILL	OLIVER, RALPH W	$2,544.31	$2,544.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.55	$617.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-617.55	$1,235.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.55	$1,852.65
07/14/2011	BILL	OLIVER, RALPH W	$2,470.20	$2,470.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.55	$599.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.55	$1,199.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.58	$1,798.65
07/14/2010	BILL	OLIVER, RALPH W	$2,398.23	$2,398.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.09	$582.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.09	$1,164.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.10	$1,746.27
07/21/2009	BILL	OLIVER, RALPH W	$2,328.37	$2,328.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.13	$565.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.13	$1,130.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.15	$1,695.39
07/14/2008	BILL	OLIVER, RALPH W	$2,260.54	$2,260.54
02/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101690	$-548.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.68	$548.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.68	$1,097.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.68	$1,646.04
07/13/2007	BILL	OLIVER, RALPH W	$2,194.72	$2,194.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.69	$532.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.69	$1,065.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-532.72	$1,598.07
07/19/2006	BILL	OLIVER, RALPH W	$2,130.79	$2,130.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-517.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-517.18	$517.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-517.18	$1,034.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-517.19	$1,551.54
07/21/2005	BILL	OLIVER, RALPH W	$2,068.73	$2,068.73
03/04/2005	PAYMENT	@	$-515.62	$0.00
12/29/2004	PAYMENT	@	$-515.62	$515.62
10/14/2004	PAYMENT	@	$-515.62	$1,031.24
08/24/2004	PAYMENT	@	$-515.62	$1,546.86
07/01/2004	BILL	OLIVER, RALPH W @	$2,062.48	$2,062.48
03/10/2004	PAYMENT	@	$-496.24	$0.00
01/09/2004	PAYMENT	@	$-496.24	$496.24
09/15/2003	PAYMENT	@	$-496.24	$992.48
08/06/2003	PAYMENT	@	$-496.25	$1,488.72
07/01/2003	BILL	OLIVER, RALPH W @	$1,984.97	$1,984.97