Tax Account 001-961-004

Print Page · · Payments Cart · New Search

Owners

SCILACCI, EUGENE P ET AL
219 TEAL WAY
ELKO, NV 89801-8482

TRUXAL, CHRISTINA M ET AL

743348

Account Summary

Account ID	001-961-004
Account Type	Real Estate
Location	219 TEAL WAY ELKO CITY
Balance	$1,400.41
Currently Due	$0.00

Account ID

001-961-004

Account Type

Real Estate

Location

219 TEAL WAY
ELKO CITY

Balance

$1,400.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.27
Total	$2,745.27
Paid	$1,344.86
Balance	$1,400.41
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

$2,745.27

Total

$2,745.27

Paid

$1,344.86

Balance

$1,400.41

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	$644.67	$0.00	$644.67	$644.67	$0.00
2	10/07/2024	10/17/2024	Paid	$700.19	$0.00	$700.19	$700.19	$0.00
3	01/06/2025	01/16/2025	Due	$700.19	$0.00	$700.19	$0.00	$700.19
4	03/03/2025	03/13/2025	Due	$700.22	$0.00	$700.22	$0.00	$1,400.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.49	$0.00	$2,502.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,429.67	$0.00	$2,429.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,358.93	$0.00	$2,358.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,289.61	$0.00	$2,289.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,264.04	$0.00	$2,264.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,275.21	$0.00	$2,275.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,250.04	$0.00	$2,250.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,272.02	$0.00	$2,272.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,266.80	$0.00	$2,266.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,182.97	$0.00	$2,182.97	$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 -	$-700.19	$1,400.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-644.67	$2,100.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.76	$2,745.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936779. REASON: AMENDMENT TO RE 2025	$644.67	$2,577.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.67	$1,932.84
07/10/2024	BILL	SCILACCI, EUGENE P ET AL	$2,577.51	$2,577.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.61	$625.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.61	$1,251.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.66	$1,876.83
07/12/2023	BILL	SCILACCI, EUGENE P ET AL	$2,502.49	$2,502.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.41	$607.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.41	$1,214.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.44	$1,822.23
07/12/2022	BILL	SCILACCI, EUGENE P ET AL	$2,429.67	$2,429.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.73	$589.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.73	$1,179.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.74	$1,769.19
07/14/2021	BILL	SCILACCI, EUGENE P ET AL	$2,358.93	$2,358.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.67	$559.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.67	$1,136.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.70	$1,712.91
07/15/2020	BILL	SCILACCI, EUGENE P ET AL	$2,289.61	$2,289.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.01	$566.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.01	$1,132.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-566.01	$1,698.03
07/10/2019	BILL	SCILACCI, EUGENE P ET AL	$2,264.04	$2,264.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-568.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.79	$568.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.79	$1,137.58
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3944	$-568.84	$1,706.37
07/09/2018	BILL	WEGNER, GEORGE R & ELAINE M	$2,275.21	$2,275.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.51	$562.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.51	$1,125.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.51	$1,687.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$562.51	$2,250.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-562.51	$1,687.53
07/07/2017	BILL	WEGNER, GEORGE R & ELAINE M	$2,250.04	$2,250.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$568.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$1,136.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$1,704.00
07/08/2016	BILL	WEGNER, GEORGE R & ELAINE M	$2,272.02	$2,272.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.70	$566.70
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-566.70	$1,133.40
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-566.70	$1,700.10
07/08/2015	BILL	WEGNER, GEORGE R & ELAINE M	$2,266.80	$2,266.80
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 00009379	$-545.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.74	$545.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.74	$1,091.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.75	$1,637.22
07/10/2014	BILL	WEGNER, GEORGE R & ELAINE M	$2,182.97	$2,182.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.60	$529.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.60	$1,059.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$1,588.80
07/16/2013	BILL	WEGNER, GEORGE R & ELAINE M	$2,118.42	$2,118.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.18	$514.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-514.18	$1,028.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-514.18	$1,542.54
07/10/2012	BILL	WEGNER, GEORGE R & ELAINE M	$2,056.72	$2,056.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-499.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-499.20	$499.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-499.20	$998.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-499.22	$1,497.60
07/14/2011	BILL	WEGNER, GEORGE R & ELAINE M	$1,996.82	$1,996.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-512.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-512.11	$512.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-512.11	$1,024.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-512.14	$1,536.33
07/14/2010	BILL	WEGNER, GEORGE R & ELAINE M	$2,048.47	$2,048.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-505.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-505.93	$505.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-505.93	$1,011.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-505.96	$1,517.79
07/21/2009	BILL	WEGNER, GEORGE R & ELAINE M	$2,023.75	$2,023.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-496.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-496.82	$496.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-496.82	$993.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-496.82	$1,490.46
07/14/2008	BILL	WEGNER, GEORGE R & ELAINE M	$1,987.28	$1,987.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-471.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-471.98	$471.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-471.98	$943.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-471.99	$1,415.94
07/13/2007	BILL	WEGNER, GEORGE R & ELAINE M	$1,887.93	$1,887.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-458.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-458.23	$458.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-458.23	$916.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-458.23	$1,374.69
07/19/2006	BILL	WEGNER, GEORGE R & ELAINE M	$1,832.92	$1,832.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-444.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-444.88	$444.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-444.88	$889.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-444.89	$1,334.64
07/21/2005	BILL	WEGNER, GEORGE R & ELAINE M	$1,779.53	$1,779.53
02/16/2005	PAYMENT	@	$-429.51	$0.00
12/15/2004	PAYMENT	@	$-429.51	$429.51
10/05/2004	PAYMENT	@	$-429.51	$859.02
07/27/2004	PAYMENT	@	$-429.52	$1,288.53
07/01/2004	BILL	WEGNER, GEORGE R & ELA @	$1,718.05	$1,718.05
02/04/2004	PAYMENT	@	$-413.67	$0.00
12/18/2003	PAYMENT	@	$-413.67	$413.67
09/22/2003	PAYMENT	@	$-413.67	$827.34
08/11/2003	PAYMENT	@	$-413.68	$1,241.01
07/01/2003	BILL	WEGNER, GEORGE R & ELA @	$1,654.69	$1,654.69