Tax Account 001-960-037

Print Page · · Payments Cart · New Search

Owners

ASK, SCOTT & JENNY
426 POPLAR DR
ELKO, NV 89801-8464

745983

Account Summary

Account ID	001-960-037
Account Type	Real Estate
Location	426 POPLAR DR ELKO CITY
Balance	$2,193.30
Currently Due	$731.10

Account ID

001-960-037

Account Type

Real Estate

Location

426 POPLAR DR
ELKO CITY

Balance

$2,193.30

Currently Due

$731.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.56
Total	$2,863.56
Paid	$670.26
Balance	$2,193.30
Due	$731.10
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

$2,863.56

Total

$2,863.56

Paid

$670.26

Balance

$2,193.30

Due

$731.10

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	$670.26	$0.00	$670.26	$670.26	$0.00
2	10/07/2024	10/17/2024	Due	$731.10	$0.00	$731.10	$0.00	$731.10
3	01/06/2025	01/16/2025	Due	$731.10	$0.00	$731.10	$0.00	$1,462.20
4	03/03/2025	03/13/2025	Due	$731.10	$0.00	$731.10	$0.00	$2,193.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.90	$0.00	$2,601.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,526.17	$0.00	$2,526.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,452.62	$0.00	$2,452.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,380.57	$0.00	$2,380.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,310.98	$0.00	$2,310.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,322.78	$0.00	$2,322.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,297.37	$0.00	$2,297.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,328.23	$0.00	$2,328.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,310.89	$0.00	$2,310.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,249.83	$0.00	$2,249.83	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.26	$2,193.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.66	$2,863.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937708. REASON: AMENDMENT TO RE 2025	$670.26	$2,679.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.26	$2,009.64
07/10/2024	BILL	ASK, SCOTT & JENNY	$2,679.90	$2,679.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.47	$650.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.47	$1,300.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.49	$1,951.41
07/12/2023	BILL	ASK, SCOTT & JENNY	$2,601.90	$2,601.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.53	$631.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.53	$1,263.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.58	$1,894.59
07/12/2022	BILL	ASK, SCOTT & JENNY	$2,526.17	$2,526.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.15	$613.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.15	$1,226.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.17	$1,839.45
07/14/2021	BILL	ASK, SCOTT & JENNY	$2,452.62	$2,452.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.76	$488.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.76	$1,119.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.79	$1,749.78
07/15/2020	BILL	ASK, SCOTT & JENNY	$2,380.57	$2,380.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.74	$577.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.74	$1,155.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.76	$1,733.22
07/10/2019	BILL	ASK, SCOTT & JENNY	$2,310.98	$2,310.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-580.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.68	$580.68
09/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5457	$-580.68	$1,161.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-580.74	$1,742.04
07/09/2018	BILL	HARRIS, JASON O & SUZANNE	$2,322.78	$2,322.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.34	$574.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.34	$1,148.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.35	$1,723.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$574.35	$2,297.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-574.35	$1,723.02
07/07/2017	BILL	HARRIS, JASON O & SUZANNE	$2,297.37	$2,297.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.05	$0.00
10/06/2016	PAYMENT	FIDELITY NATIONAL TITLE OF NEV CHECK NUM: 118100594	$-582.05	$582.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.05	$1,164.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.08	$1,746.15
07/08/2016	BILL	HARRIS, JASON O & SUZANNE	$2,328.23	$2,328.23
02/01/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 73716	$-577.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-577.72	$577.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.72	$1,155.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.73	$1,733.16
07/08/2015	BILL	HARRIS, JASON O & SUZANNE	$2,310.89	$2,310.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.45	$562.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.45	$1,124.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-562.48	$1,687.35
07/10/2014	BILL	HARRIS, JASON O & SUZANNE	$2,249.83	$2,249.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-545.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.83	$545.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.83	$1,091.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.85	$1,637.49
07/16/2013	BILL	HARRIS, JASON O & SUZANNE	$2,183.34	$2,183.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-529.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.93	$529.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.93	$1,059.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.95	$1,589.79
07/10/2012	BILL	HARRIS, JASON O & SUZANNE	$2,119.74	$2,119.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.50	$514.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-514.50	$1,029.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.50	$1,543.50
07/14/2011	BILL	HARRIS, JASON O	$2,058.00	$2,058.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.96	$527.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.96	$1,055.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-527.99	$1,583.88
07/14/2010	BILL	HENDRIX, EDWARD & SANDY	$2,111.87	$2,111.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.41	$531.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.41	$1,062.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.43	$1,594.23
07/21/2009	BILL	HENDRIX, EDWARD & SANDY	$2,125.66	$2,125.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$515.93	$515.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.93	$515.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.93	$1,031.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.96	$1,547.79
07/14/2008	BILL	HENDRIX, EDWARD & SANDY	$2,063.75	$2,063.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.91	$500.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.91	$1,001.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.91	$1,502.73
07/13/2007	BILL	HENDRIX, EDWARD & SANDY	$2,003.64	$2,003.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.74	$459.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.74	$919.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.77	$1,379.22
07/19/2006	BILL	HENDRIX, EDWARD & SANDY	$1,838.99	$1,838.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-430.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-430.47	$430.47
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21375	$-430.47	$860.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-430.49	$1,291.41
07/21/2005	BILL	COOPER, JAMES R & LAURA B TR	$1,721.90	$1,721.90
03/03/2005	PAYMENT	@	$-421.10	$0.00
01/03/2005	PAYMENT	@	$-421.10	$421.10
10/01/2004	PAYMENT	@	$-421.10	$842.20
08/16/2004	PAYMENT	@	$-421.12	$1,263.30
07/01/2004	BILL	COOPER, JAMES R & LAUR @	$1,684.42	$1,684.42
02/09/2004	PAYMENT	@	$-405.59	$0.00
01/09/2004	PAYMENT	@	$-405.59	$405.59
10/05/2003	PAYMENT	@	$-405.59	$811.18
08/19/2003	PAYMENT	@	$-405.62	$1,216.77
07/01/2003	BILL	COOPER, JAMES R & LAUR @	$1,622.39	$1,622.39