Tax Account 001-960-016

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-960-016
Account Type	Real Estate
Location	336 POPLAR DR ELKO CITY
Balance	$1,128.07
Currently Due	$0.00

Account ID

001-960-016

Account Type

Real Estate

Location

336 POPLAR DR
ELKO CITY

Balance

$1,128.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.44
Total	$2,211.44
Paid	$1,083.37
Balance	$1,128.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,211.44

Total

$2,211.44

Paid

$1,083.37

Balance

$1,128.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.34	$0.00	$519.34	$519.34	$0.00
2	10/07/2024	10/17/2024	Paid	$564.03	$0.00	$564.03	$564.03	$0.00
3	01/06/2025	01/16/2025	Due	$564.03	$0.00	$564.03	$0.00	$564.03
4	03/03/2025	03/13/2025	Due	$564.04	$0.00	$564.04	$0.00	$1,128.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.03	$0.00	$2,016.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,957.38	$0.00	$1,957.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,900.40	$0.00	$1,900.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,844.42	$0.00	$1,844.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,790.45	$0.00	$1,790.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,800.12	$0.00	$1,800.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.02	$0.00	$1,785.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,804.84	$0.00	$1,804.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,789.45	$0.00	$1,789.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,651.28	$0.00	$1,651.28	$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 -	$-564.03	$1,128.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.34	$1,692.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.98	$2,211.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934192. REASON: AMENDMENT TO RE 2025	$519.34	$2,076.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.34	$1,557.12
07/10/2024	BILL	HARNEY, MEGAN GILBERT	$2,076.46	$2,076.46
01/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AG/NV CHECK 115602	$-504.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.00	$504.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.00	$1,008.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.03	$1,512.00
07/12/2023	BILL	SANDOVAL, SHAWN MICHAEL ET AL	$2,016.03	$2,016.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.33	$489.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.33	$978.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$1,467.99
07/12/2022	BILL	SANDOVAL, SHAWN MICHAEL ET AL	$1,957.38	$1,957.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.10	$475.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.10	$950.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.10	$1,425.30
07/14/2021	BILL	SANDOVAL, SHAWN MICHAEL ET AL	$1,900.40	$1,900.40
02/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 263075	$-461.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.10	$461.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.10	$922.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.12	$1,383.30
07/15/2020	BILL	SANDOVAL, SHAWN MICHAEL ET AL	$1,844.42	$1,844.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.61	$447.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.61	$895.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.62	$1,342.83
07/10/2019	BILL	SANDOVAL, SHAWN MICHAEL ET AL	$1,790.45	$1,790.45
10/01/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1344350	$-450.02	$0.00
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 77173071	$-450.02	$450.02
09/26/2018	PAYMENT	RELIANT TITLE CO CHECK NUM: 043946	$-450.02	$900.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$1,350.06
07/09/2018	BILL	FOURNIER, IAN R & DIAN S	$1,800.12	$1,800.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$446.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$892.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$1,338.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.27	$1,785.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.27	$1,338.75
07/07/2017	BILL	FOURNIER, IAN R & DIAN S	$1,785.02	$1,785.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.20	$451.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.20	$902.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.24	$1,353.60
07/08/2016	BILL	FOURNIER, IAN R & DIAN S	$1,804.84	$1,804.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.36	$447.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.36	$894.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$1,342.08
07/08/2015	BILL	FOURNIER, IAN R & DIAN S	$1,789.45	$1,789.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.82	$412.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.82	$825.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.82	$1,238.46
07/10/2014	BILL	FOURNIER, IAN R & DIAN S	$1,651.28	$1,651.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.55	$400.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.55	$801.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.56	$1,201.65
07/16/2013	BILL	FOURNIER, IAN R & DIAN S	$1,602.21	$1,602.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-390.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-390.00	$390.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-390.00	$780.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-390.00	$1,170.00
07/10/2012	BILL	FOURNIER, IAN R & DIAN S	$1,560.00	$1,560.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-378.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-378.64	$378.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-378.64	$757.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-378.64	$1,135.92
07/14/2011	BILL	FOURNIER, IAN R & DIAN S	$1,514.56	$1,514.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-390.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-390.26	$390.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-390.26	$780.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-390.29	$1,170.78
07/14/2010	BILL	FOURNIER, IAN R & DIAN S	$1,561.07	$1,561.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-385.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-385.93	$385.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.93	$771.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.93	$1,157.79
07/21/2009	BILL	FOURNIER, IAN R & DIAN S	$1,543.72	$1,543.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.69	$374.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.69	$374.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.69	$749.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.70	$1,124.07
07/14/2008	BILL	FOURNIER, IAN R & DIAN S	$1,498.77	$1,498.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.77	$363.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.77	$727.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.79	$1,091.31
07/13/2007	BILL	FOURNIER, IAN R & DIAN S	$1,455.10	$1,455.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.18	$353.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.18	$706.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.19	$1,059.54
07/19/2006	BILL	FOURNIER, IAN R & DIAN S	$1,412.73	$1,412.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.89	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-342.89	$342.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.89	$685.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.91	$1,028.67
07/21/2005	BILL	LUND, HOWARD K	$1,371.58	$1,371.58
03/03/2005	PAYMENT	@	$-330.33	$0.00
01/03/2005	PAYMENT	@	$-330.33	$330.33
10/01/2004	PAYMENT	@	$-330.33	$660.66
08/16/2004	PAYMENT	@	$-330.33	$990.99
07/01/2004	BILL	LUND, HOWARD K @	$1,321.32	$1,321.32
02/26/2004	PAYMENT	@	$-318.33	$0.00
01/09/2004	PAYMENT	@	$-318.33	$318.33
10/05/2003	PAYMENT	@	$-318.33	$636.66
08/19/2003	PAYMENT	@	$-318.33	$954.99
07/01/2003	BILL	LUND, HOWARD K @	$1,273.32	$1,273.32