Tax Account 001-960-023
Owners
SACRISON, RALPH R TR
320 POPLAR DR
ELKO, NV 89801-4508
(RALPH R SACRISON 2018 FAMILY
TRUST)
739793,745361
Account Summary
| Account ID | 001-960-023 |
|---|---|
| Account Type | Real Estate |
| Location | 320 POPLAR DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,375.19 |
| Total | $2,375.19 |
| Paid | $2,375.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,170.18 | $0.00 | $2,170.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,107.04 | $0.00 | $2,107.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,045.70 | $0.00 | $2,045.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,985.50 | $0.00 | $1,985.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,935.77 | $0.00 | $1,935.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,946.20 | $0.00 | $1,946.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,926.43 | $0.00 | $1,926.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,949.67 | $0.00 | $1,949.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,940.72 | $0.00 | $1,940.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,890.98 | $0.00 | $1,890.98 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | SACRISON, RALPH R CHECK 2881 | $-139.98 | $0.00 |
| 08/30/2024 | PAYMENT | SACRISON, RALPH R SYS 2869 ORIG: CHECK | $-2,235.21 | $139.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $139.98 | $2,375.19 |
| 08/30/2024 | ADJUSTMENT | SACRISON, RALPH R CHECK 2869 VOIDED PAYMENT: 927831. REASON: AMENDMENT TO RE 2025 | $2,235.21 | $2,235.21 |
| 08/13/2024 | PAYMENT | SACRISON, RALPH R CHECK 2869 | $-2,235.21 | $0.00 |
| 07/10/2024 | BILL | SACRISON, RALPH R TR | $2,235.21 | $2,235.21 |
| 08/16/2023 | PAYMENT | SACRISON, RALPH R CHECK NUM: 2713 | $-2,170.18 | $0.00 |
| 07/12/2023 | BILL | SACRISON, RALPH R TR | $2,170.18 | $2,170.18 |
| 07/27/2022 | PAYMENT | SACRISON, RALPH R CHECK NUM: 2527 | $-2,107.04 | $0.00 |
| 07/12/2022 | BILL | SACRISON, RALPH R TR | $2,107.04 | $2,107.04 |
| 08/12/2021 | PAYMENT | SACRISON, RALPH R CHECK NUM: 2355 | $-2,045.70 | $0.00 |
| 07/14/2021 | BILL | SACRISON, RALPH R TR | $2,045.70 | $2,045.70 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-42.24 | $0.00 |
| 08/19/2020 | PAYMENT | SACRISON, RALPH R CHECK NUM: 2168 | $-1,943.26 | $42.24 |
| 07/15/2020 | BILL | SACRISON, RALPH R TR | $1,985.50 | $1,985.50 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-483.94 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.94 | $483.94 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.94 | $967.88 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-483.95 | $1,451.82 |
| 07/10/2019 | BILL | SACRISON, RALPH R TR | $1,935.77 | $1,935.77 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-486.54 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.54 | $486.54 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.54 | $973.08 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.58 | $1,459.62 |
| 07/09/2018 | BILL | SACRISON, RALPH R TR | $1,946.20 | $1,946.20 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.60 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.60 | $481.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.60 | $963.20 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.63 | $1,444.80 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $481.63 | $1,926.43 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-481.63 | $1,444.80 |
| 07/07/2017 | BILL | SACRISON, RALPH R | $1,926.43 | $1,926.43 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.41 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-487.41 | $487.41 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.41 | $974.82 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.44 | $1,462.23 |
| 07/08/2016 | BILL | SACRISON, RALPH R | $1,949.67 | $1,949.67 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.18 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.18 | $485.18 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.18 | $970.36 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.18 | $1,455.54 |
| 07/08/2015 | BILL | SACRISON, RALPH R | $1,940.72 | $1,940.72 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.74 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-472.74 | $472.74 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.74 | $945.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.76 | $1,418.22 |
| 07/10/2014 | BILL | SACRISON, RALPH R | $1,890.98 | $1,890.98 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.73 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.73 | $458.73 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.73 | $917.46 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.73 | $1,376.19 |
| 07/16/2013 | BILL | SACRISON, RALPH R | $1,834.92 | $1,834.92 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.37 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.37 | $445.37 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.37 | $890.74 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.37 | $1,336.11 |
| 07/10/2012 | BILL | SACRISON, RALPH R | $1,781.48 | $1,781.48 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.39 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.39 | $432.39 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.39 | $864.78 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.42 | $1,297.17 |
| 07/14/2011 | BILL | SACRISON, RALPH R | $1,729.59 | $1,729.59 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-443.33 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-443.33 | $443.33 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-443.33 | $886.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-443.33 | $1,329.99 |
| 07/14/2010 | BILL | SACRISON, RALPH R | $1,773.32 | $1,773.32 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-453.14 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-453.14 | $453.14 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-453.14 | $906.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-453.15 | $1,359.42 |
| 07/21/2009 | BILL | SACRISON, RALPH R | $1,812.57 | $1,812.57 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-439.94 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $439.94 | $439.94 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-439.94 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-439.94 | $439.94 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-439.94 | $879.88 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-439.96 | $1,319.82 |
| 07/14/2008 | BILL | SACRISON, RALPH R | $1,759.78 | $1,759.78 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-427.13 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-427.13 | $427.13 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-427.13 | $854.26 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-427.15 | $1,281.39 |
| 07/13/2007 | BILL | SACRISON, RALPH R | $1,708.54 | $1,708.54 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-414.69 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-414.69 | $414.69 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-414.69 | $829.38 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-414.72 | $1,244.07 |
| 07/19/2006 | BILL | SACRISON, RALPH R | $1,658.79 | $1,658.79 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-402.62 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-402.62 | $402.62 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-402.62 | $805.24 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-402.62 | $1,207.86 |
| 07/21/2005 | BILL | SACRISON, RALPH R | $1,610.48 | $1,610.48 |
| 03/03/2005 | PAYMENT | @ | $-342.21 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-342.21 | $342.21 |
| 10/01/2004 | PAYMENT | @ | $-342.21 | $684.42 |
| 08/16/2004 | PAYMENT | @ | $-342.24 | $1,026.63 |
| 07/01/2004 | BILL | SACRISON, RALPH R @ | $1,368.87 | $1,368.87 |
| 02/26/2004 | PAYMENT | @ | $-329.78 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-329.78 | $329.78 |
| 10/05/2003 | PAYMENT | @ | $-329.78 | $659.56 |
| 08/19/2003 | PAYMENT | @ | $-329.80 | $989.34 |
| 07/01/2003 | BILL | SACRISON, RALPH R @ | $1,319.14 | $1,319.14 |
