Tax Account 001-960-048

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-960-048
Account Type	Real Estate
Location	413 POPLAR DR ELKO CITY
Balance	$2,542.18
Currently Due	$847.39

Account ID

001-960-048

Account Type

Real Estate

Location

413 POPLAR DR
ELKO CITY

Balance

$2,542.18

Currently Due

$847.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,328.24
Total	$3,328.24
Paid	$786.06
Balance	$2,542.18
Due	$847.39
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

$3,328.24

Total

$3,328.24

Paid

$786.06

Balance

$2,542.18

Due

$847.39

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	$786.06	$0.00	$786.06	$786.06	$0.00
2	10/07/2024	10/17/2024	Due	$847.39	$0.00	$847.39	$0.00	$847.39
3	01/06/2025	01/16/2025	Due	$847.39	$0.00	$847.39	$0.00	$1,694.78
4	03/03/2025	03/13/2025	Due	$847.40	$0.00	$847.40	$0.00	$2,542.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.49	$30.52	$3,082.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,825.61	$0.00	$2,825.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,671.21	$0.00	$2,671.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,528.99	$0.00	$2,528.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,469.01	$0.00	$2,469.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,481.99	$0.00	$2,481.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,455.39	$0.00	$2,455.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,489.91	$24.90	$2,514.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,469.65	$49.40	$2,519.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,408.45	$84.29	$2,492.74	$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	$-786.06	$2,542.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.26	$3,328.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936780. REASON: AMENDMENT TO RE 2025	$786.06	$3,142.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.06	$2,356.92
07/31/2024	AMENDMENT	LOW CAP ELIGIBLE	$-152.47	$3,142.98
07/10/2024	BILL	JACOBO-RUIZ, RICARDO ET AL	$3,295.45	$3,295.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.86	$762.86
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51694	$-1,556.29	$1,525.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$3,082.01
07/12/2023	BILL	WHITE, JUDITH A TR	$3,051.49	$3,051.49
02/14/2023	PAYMENT	WHITE, JUDITH CASH	$-706.39	$0.00
12/05/2022	PAYMENT	WHITE, JUDITH A TR CASH	$-706.39	$706.39
09/22/2022	PAYMENT	WHITE, JUDITH A CASH	$-706.39	$1,412.78
07/27/2022	PAYMENT	WHITE, JUDITH A TR CASH	$-706.44	$2,119.17
07/12/2022	BILL	WHITE, JUDITH A TR	$2,825.61	$2,825.61
02/15/2022	PAYMENT	WHITE, JUDITH CASH	$-667.80	$0.00
11/17/2021	PAYMENT	WHITE, JUDITH A POD KORRI WARD CHECK NUM: 2116	$-667.80	$667.80
09/27/2021	PAYMENT	WHITE, JUDITH A & WARD, POD KO CHECK NUM: 2113	$-667.80	$1,335.60
08/04/2021	PAYMENT	WHITE, JUDITH A & WARD, KORRI CHECK NUM: 2107	$-667.81	$2,003.40
07/14/2021	BILL	WHITE, JUDITH A TR	$2,671.21	$2,671.21
02/09/2021	PAYMENT	WHITE, JUDY CASH	$-617.12	$0.00
01/05/2021	PAYMENT	WHITE, JUDY A CHECK NUM: 1291	$-637.28	$617.12
11/09/2020	AMENDMENT	REMOVE ADJ	$-24.69	$1,254.40
10/08/2020	PAYMENT	WHITE, JUDY A CHECK NUM: 02016	$-637.28	$1,279.09
08/20/2020	PAYMENT	WHITE, JUDY A CHECK NUM: 02011	$-637.31	$1,916.37
07/15/2020	BILL	WHITE, JUDITH A TR	$2,528.99	$2,553.68
04/02/2020	PAYMENT	WHITE, JUDITH CHECK NUM: 1332	$-617.25	$24.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.69	$641.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$617.25
01/03/2020	PAYMENT	WHITE, JUDY A CHECK NUM: 1290	$-617.25	$617.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.25	$1,234.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-617.26	$1,851.75
07/10/2019	BILL	WHITE, JUDITH A	$2,469.01	$2,469.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.49	$620.49
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-620.49	$1,240.98
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4666	$-620.52	$1,861.47
07/09/2018	BILL	WINCH, JOHN C TR	$2,481.99	$2,481.99
12/14/2017	PAYMENT	WINCH, JOHN C, & GEORGE A ETAL CHECK NUM: 1067	$-1,227.68	$0.00
08/16/2017	PAYMENT	WINCH, JOHN C ET AL CHECK NUM: 1021	$-1,227.71	$1,227.68
07/07/2017	BILL	WINCH, JOHN C TR	$2,455.39	$2,455.39
04/03/2017	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 835	$-647.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.90	$647.37
01/04/2017	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 553	$-622.47	$622.47
08/08/2016	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 633	$-1,244.97	$1,244.94
07/08/2016	BILL	WINCH, GEORGE A TR ET AL	$2,489.91	$2,489.91
01/25/2016	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 620	$-617.41	$0.00
01/06/2016	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 618	$-617.41	$617.41
10/19/2015	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 0608	$-642.11	$1,234.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.70	$1,876.93
09/01/2015	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 600	$-642.12	$1,852.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.70	$2,494.35
07/08/2015	BILL	WINCH, GEORGE A TR ET AL	$2,469.65	$2,469.65
03/06/2015	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 685	$-602.11	$0.00
01/08/2015	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 0680	$-602.11	$602.11
12/01/2014	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 676	$-1,288.52	$1,204.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.21	$2,492.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.08	$2,432.53
07/10/2014	BILL	WINCH, GEORGE A TR ET AL	$2,408.45	$2,408.45
03/28/2014	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 663	$-602.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.17	$602.32
01/03/2014	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 660	$-579.15	$579.15
10/15/2013	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 651	$-579.15	$1,158.30
08/07/2013	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 558	$-579.18	$1,737.45
07/16/2013	BILL	WINCH, GEORGE A TR ET AL	$2,316.63	$2,316.63
02/21/2013	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 0542	$-1,148.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.52	$1,148.68
10/02/2012	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 527	$-563.08	$1,126.16
08/27/2012	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 524	$-563.11	$1,689.24
07/10/2012	BILL	WINCH, GEORGE A TR ET AL	$2,252.35	$2,252.35
11/28/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384650	$-1,086.06	$0.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-543.03	$1,086.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-543.03	$1,629.09
07/14/2011	BILL	THOMPSON, ANDREW N	$2,172.12	$2,172.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-555.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-555.97	$555.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-555.97	$1,111.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-555.99	$1,667.91
07/14/2010	BILL	THOMPSON, ANDREW N	$2,223.90	$2,223.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-565.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-565.10	$565.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-565.10	$1,130.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-565.11	$1,695.30
07/21/2009	BILL	THOMPSON, ANDREW N	$2,260.41	$2,260.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-554.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-554.36	$554.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-554.36	$1,108.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-554.39	$1,663.08
07/14/2008	BILL	THOMPSON, ANDREW N	$2,217.47	$2,217.47
08/23/2007	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 275382	$-2,093.77	$0.00
07/13/2007	BILL	BARRICK GOLD OF NORTH AMERICA	$2,093.77	$2,093.77
10/10/2006	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 260236	$-1,475.85	$0.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-491.98	$1,475.85
07/19/2006	BILL	SCHUMACHER, JAMES P &SHELLEY D	$1,967.83	$1,967.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-477.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-477.62	$477.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-477.62	$955.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-477.65	$1,432.86
07/21/2005	BILL	SCHUMACHER, JAMES P &SHELLEY D	$1,910.51	$1,910.51
02/16/2005	PAYMENT	@	$-501.35	$0.00
12/15/2004	PAYMENT	@	$-501.35	$501.35
10/05/2004	PAYMENT	@	$-501.35	$1,002.70
07/27/2004	PAYMENT	@	$-501.36	$1,504.05
07/01/2004	BILL	SCHUMACHER, JAMES P & @	$2,005.41	$2,005.41
02/04/2004	PAYMENT	@	$-482.72	$0.00
12/18/2003	PAYMENT	@	$-482.72	$482.72
09/22/2003	PAYMENT	@	$-482.72	$965.44
08/11/2003	PAYMENT	@	$-482.75	$1,448.16
07/01/2003	BILL	SCHUMACHER, JAMES P & @	$1,930.91	$1,930.91