Tax Account 001-960-035

Print Page · · Payments Cart · New Search

Owners

WHITE, JOEL A
418 POPLAR DR
ELKO, NV 89801-8464

728127, 819628

Account Summary

Account ID	001-960-035
Account Type	Real Estate
Location	418 POPLAR DR ELKO CITY
Balance	$1,529.93
Currently Due	$0.00

Account ID

001-960-035

Account Type

Real Estate

Location

418 POPLAR DR
ELKO CITY

Balance

$1,529.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.10
Total	$2,999.10
Paid	$1,469.17
Balance	$1,529.93
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

$2,999.10

Total

$2,999.10

Paid

$1,469.17

Balance

$1,529.93

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	$704.22	$0.00	$704.22	$704.22	$0.00
2	10/07/2024	10/17/2024	Paid	$764.95	$0.00	$764.95	$764.95	$0.00
3	01/06/2025	01/16/2025	Due	$764.95	$0.00	$764.95	$0.00	$764.95
4	03/03/2025	03/13/2025	Due	$764.98	$0.00	$764.98	$0.00	$1,529.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.47	$0.00	$2,733.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,653.93	$0.00	$2,653.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,576.65	$0.00	$2,576.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,500.98	$0.00	$2,500.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,427.88	$0.00	$2,427.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,437.83	$0.00	$2,437.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,407.23	$0.00	$2,407.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,442.48	$0.00	$2,442.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,419.29	$0.00	$2,419.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,341.83	$0.00	$2,341.83	$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 -	$-764.95	$1,529.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-704.22	$2,294.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.69	$2,999.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938730. REASON: AMENDMENT TO RE 2025	$704.22	$2,815.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.22	$2,111.19
07/10/2024	BILL	WHITE, JOEL A	$2,815.41	$2,815.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.36	$683.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.36	$1,366.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.39	$2,050.08
07/12/2023	BILL	WHITE, JOEL A	$2,733.47	$2,733.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.47	$663.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.47	$1,326.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.52	$1,990.41
07/12/2022	BILL	WHITE, JOEL A	$2,653.93	$2,653.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$644.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$1,288.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.17	$1,932.48
07/14/2021	BILL	WHITE, JOEL A	$2,576.65	$2,576.65
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.24	$625.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.24	$1,250.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.26	$1,875.72
07/15/2020	BILL	WHITE, JOEL A	$2,500.98	$2,500.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.97	$606.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.97	$1,213.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-606.97	$1,820.91
07/10/2019	BILL	WHITE, JOEL A	$2,427.88	$2,427.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-609.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.45	$609.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.45	$1,218.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.48	$1,828.35
07/09/2018	BILL	WHITE, JOEL A	$2,437.83	$2,437.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.80	$601.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.80	$1,203.60
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041017	$-601.83	$1,805.40
07/07/2017	BILL	GUZMAN, J CARLOS K MICHELLE	$2,407.23	$2,407.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.61	$610.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.61	$1,221.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-610.65	$1,831.83
07/08/2016	BILL	GUZMAN, J CARLOS K MICHELLE	$2,442.48	$2,442.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-604.82	$604.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.82	$1,209.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.83	$1,814.46
07/08/2015	BILL	GUZMAN, J CARLOS K MICHELLE	$2,419.29	$2,419.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.45	$585.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.45	$1,170.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-585.48	$1,756.35
07/10/2014	BILL	GUZMAN, J CARLOS K MICHELLE	$2,341.83	$2,341.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-568.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.16	$568.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.16	$1,136.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.16	$1,704.48
07/16/2013	BILL	GUZMAN, J CARLOS K MICHELLE	$2,272.64	$2,272.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-551.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.61	$551.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.61	$1,103.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.61	$1,654.83
07/10/2012	BILL	GUZMAN, J CARLOS K MICHELLE	$2,206.44	$2,206.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.54	$535.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.54	$1,071.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.55	$1,606.62
07/14/2011	BILL	GUZMAN, J CARLOS K MICHELLE	$2,142.17	$2,142.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-548.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-548.35	$548.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-548.35	$1,096.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-548.36	$1,645.05
07/14/2010	BILL	GUZMAN, J CARLOS K MICHELLE	$2,193.41	$2,193.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-558.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-558.11	$558.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-558.11	$1,116.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-558.12	$1,674.33
07/21/2009	BILL	GUZMAN, J CARLOS K MICHELLE	$2,232.45	$2,232.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.86	$541.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.86	$1,083.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.86	$1,625.58
07/14/2008	BILL	GUZMAN, J CARLOS K MICHELLE	$2,167.44	$2,167.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.08	$526.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.08	$1,052.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.08	$1,578.24
07/13/2007	BILL	GUZMAN, J CARLOS K MICHELLE	$2,104.32	$2,104.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.75	$510.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.75	$1,021.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.76	$1,532.25
07/19/2006	BILL	GUZMAN, J CARLOS K MICHELLE	$2,043.01	$2,043.01
12/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 21868	$-991.74	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-495.87	$991.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-495.89	$1,487.61
07/21/2005	BILL	GUZMAN, J CARLOS K MICHELLE	$1,983.50	$1,983.50
02/16/2005	PAYMENT	@	$-496.25	$0.00
12/15/2004	PAYMENT	@	$-496.25	$496.25
10/05/2004	PAYMENT	@	$-496.25	$992.50
07/27/2004	PAYMENT	@	$-496.28	$1,488.75
07/01/2004	BILL	GUZMAN, J CARLOS K MIC @	$1,985.03	$1,985.03
02/04/2004	PAYMENT	@	$-477.78	$0.00
12/18/2003	PAYMENT	@	$-477.78	$477.78
09/22/2003	PAYMENT	@	$-477.78	$955.56
08/11/2003	PAYMENT	@	$-477.80	$1,433.34
07/01/2003	BILL	GUZMAN, J CARLOS K MIC @	$1,911.14	$1,911.14