Tax Account 001-954-024

Print Page · · Payments Cart · New Search

Owners

MACIAS, JEREMY & REBECCA
1850 LAXALT WAY
ELKO, NV 89801-4691

790956

Account Summary

Account ID	001-954-024
Account Type	Real Estate
Location	1850 LAXALT WAY ELKO CITY
Balance	$1,443.04
Currently Due	$0.00

Account ID

001-954-024

Account Type

Real Estate

Location

1850 LAXALT WAY
ELKO CITY

Balance

$1,443.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.62
Total	$2,860.62
Paid	$1,417.58
Balance	$1,443.04
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

$2,860.62

Total

$2,860.62

Paid

$1,417.58

Balance

$1,443.04

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	$696.07	$0.00	$696.07	$696.07	$0.00
2	10/07/2024	10/17/2024	Paid	$721.51	$0.00	$721.51	$721.51	$0.00
3	01/06/2025	01/16/2025	Due	$721.51	$0.00	$721.51	$0.00	$721.51
4	03/03/2025	03/13/2025	Due	$721.53	$0.00	$721.53	$0.00	$1,443.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.68	$0.00	$2,576.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,385.96	$0.00	$2,385.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,209.33	$0.00	$2,209.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,144.35	$0.00	$2,144.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,081.64	$0.00	$2,081.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,099.22	$0.00	$2,099.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,078.23	$0.00	$2,078.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,104.77	$0.00	$2,104.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,082.30	$0.00	$2,082.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,022.64	$0.00	$2,022.64	$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 -	$-721.51	$1,443.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.07	$2,164.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.96	$2,860.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937703. REASON: AMENDMENT TO RE 2025	$696.07	$2,782.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.07	$2,086.59
07/10/2024	BILL	MACIAS, JEREMY & REBECCA	$2,782.66	$2,782.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.16	$644.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.16	$1,288.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.20	$1,932.48
07/12/2023	BILL	MACIAS, JEREMY & REBECCA	$2,576.68	$2,576.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.48	$596.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.48	$1,192.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.52	$1,789.44
07/12/2022	BILL	MACIAS, JEREMY & REBECCA	$2,385.96	$2,385.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.33	$552.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.33	$1,104.66
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32893	$-552.34	$1,656.99
07/14/2021	BILL	DOBAK, PAUL J & CYNTHIA S TR	$2,209.33	$2,209.33
03/01/2021	PAYMENT	THE DOBAK FAMIL CHECK NUM: 021030103208043	$-536.08	$0.00
01/04/2021	PAYMENT	THE DOBAK FAMIL CHECK NUM: 021010403185029	$-536.08	$536.08
10/02/2020	PAYMENT	THE DOBAK FAMIL CHECK NUM: 020100203225690	$-536.08	$1,072.16
08/14/2020	PAYMENT	THE DOBAK FAMILY CHECK NUM: 02008143167977	$-536.11	$1,608.24
07/15/2020	BILL	DOBAK, PAUL J & CYNTHIA S TR	$2,144.35	$2,144.35
02/28/2020	PAYMENT	THE DOBAK FAMIL CHECK NUM: ACH	$-520.41	$0.00
01/03/2020	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 020010303244275	$-520.41	$520.41
10/04/2019	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 019100403199446	$-520.41	$1,040.82
08/16/2019	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 019081603113968	$-520.41	$1,561.23
07/10/2019	BILL	DOBAK, PAUL J & CYNTHIA S TR	$2,081.64	$2,081.64
03/01/2019	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 019030103208716	$-524.79	$0.00
12/31/2018	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 018123103134493	$-524.79	$524.79
09/28/2018	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 018092803113470	$-524.79	$1,049.58
08/17/2018	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 018081703070515	$-524.85	$1,574.37
07/09/2018	BILL	DOBAK, PAUL J & CYNTHIA S TR	$2,099.22	$2,099.22
03/02/2018	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 018030203133378	$-519.55	$0.00
12/29/2017	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 017122903174889	$-519.55	$519.55
09/29/2017	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 017092903165626	$-519.55	$1,039.10
08/18/2017	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 017081803071929	$-519.58	$1,558.65
07/07/2017	BILL	DOBAK, PAUL J & CYNTHIA S TR	$2,078.23	$2,078.23
03/01/2017	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 017030103135964	$-526.19	$0.00
12/30/2016	PAYMENT	THE DOBAK FAMIL CHECK BANK: WF INTERNET NUM: 016123003162605	$-526.19	$526.19
09/26/2016	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 016092603046711	$-526.19	$1,052.38
08/10/2016	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 016081003053200	$-526.20	$1,578.57
07/08/2016	BILL	DOBAK, PAUL	$2,104.77	$2,104.77
03/04/2016	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 016030403102076	$-520.57	$0.00
01/04/2016	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 016010403099292	$-520.57	$520.57
10/02/2015	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 015100203116068	$-520.57	$1,041.14
08/14/2015	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 015081403106415	$-520.59	$1,561.71
07/08/2015	BILL	DOBAK, PAUL	$2,082.30	$2,082.30
02/25/2015	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 015022503053816	$-505.66	$0.00
01/02/2015	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 015010203133994	$-505.66	$505.66
10/02/2014	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 014100203071148	$-505.66	$1,011.32
08/14/2014	PAYMENT	PAUL J DOBAK CHECK BANK: WF INTERNET NUM: 014081403049299	$-505.66	$1,516.98
07/10/2014	BILL	DOBAK, PAUL	$2,022.64	$2,022.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.68	$490.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.68	$981.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.71	$1,472.04
07/16/2013	BILL	DOBAK, PAUL	$1,962.75	$1,962.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-476.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-476.39	$476.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-476.39	$952.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-476.41	$1,429.17
07/10/2012	BILL	DOBAK, PAUL	$1,905.58	$1,905.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-462.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-462.52	$462.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-462.52	$925.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-462.52	$1,387.56
07/14/2011	BILL	DOBAK, PAUL	$1,850.08	$1,850.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-477.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-477.96	$477.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-477.96	$955.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-477.98	$1,433.88
07/14/2010	BILL	DOBAK, PAUL	$1,911.86	$1,911.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-467.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-467.49	$467.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-467.49	$934.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-467.52	$1,402.47
07/21/2009	BILL	DOBAK, PAUL	$1,869.99	$1,869.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-453.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-453.88	$453.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-453.88	$907.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-453.89	$1,361.64
07/14/2008	BILL	DOBAK, PAUL	$1,815.53	$1,815.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-440.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-440.66	$440.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-440.66	$881.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-440.68	$1,321.98
07/13/2007	BILL	DOBAK, PAUL	$1,762.66	$1,762.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-427.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-427.83	$427.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-427.83	$855.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-427.83	$1,283.49
07/19/2006	BILL	DOBAK, PAUL	$1,711.32	$1,711.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-415.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-415.37	$415.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-415.37	$830.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-415.37	$1,246.11
07/21/2005	BILL	DOBAK, PAUL	$1,661.48	$1,661.48
02/16/2005	PAYMENT	@	$-412.44	$0.00
12/15/2004	PAYMENT	@	$-412.44	$412.44
10/05/2004	PAYMENT	@	$-412.44	$824.88
07/27/2004	PAYMENT	@	$-412.46	$1,237.32
07/01/2004	BILL	DOBAK, PAUL @	$1,649.78	$1,649.78
02/04/2004	PAYMENT	@	$-397.11	$0.00
12/18/2003	PAYMENT	@	$-397.11	$397.11
09/22/2003	PAYMENT	@	$-397.11	$794.22
08/11/2003	PAYMENT	@	$-397.11	$1,191.33
07/01/2003	BILL	DOBAK, PAUL @	$1,588.44	$1,588.44