Tax Account 001-961-020

Print Page · · Payments Cart · New Search

Owners

GIFT, JOHNATHAN II & ELISHIA
234 TEAL WAY
ELKO, NV 89801-8483

762872

Account Summary

Account ID	001-961-020
Account Type	Real Estate
Location	234 TEAL WAY ELKO CITY
Balance	$2,348.13
Currently Due	$782.71

Account ID

001-961-020

Account Type

Real Estate

Location

234 TEAL WAY
ELKO CITY

Balance

$2,348.13

Currently Due

$782.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.42
Total	$3,069.42
Paid	$721.29
Balance	$2,348.13
Due	$782.71
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

$3,069.42

Total

$3,069.42

Paid

$721.29

Balance

$2,348.13

Due

$782.71

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	$721.29	$0.00	$721.29	$721.29	$0.00
2	10/07/2024	10/17/2024	Due	$782.71	$0.00	$782.71	$0.00	$782.71
3	01/06/2025	01/16/2025	Due	$782.71	$0.00	$782.71	$0.00	$1,565.42
4	03/03/2025	03/13/2025	Due	$782.71	$0.00	$782.71	$0.00	$2,348.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.30	$0.00	$2,800.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,718.81	$0.00	$2,718.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,639.64	$0.00	$2,639.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,562.14	$0.00	$2,562.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,511.36	$0.00	$2,511.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,524.23	$0.00	$2,524.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,497.08	$0.00	$2,497.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,524.04	$0.00	$2,524.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,492.38	$0.00	$2,492.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,297.14	$0.00	$2,297.14	$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	LANDMARK TITLE ASSURANCE SYS 127631 ORIG: CHECK	$-721.29	$2,348.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.16	$3,069.42
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 127631 VOIDED PAYMENT: 917240. REASON: AMENDMENT TO RE 2025	$721.29	$2,884.26
07/29/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127631	$-721.29	$2,162.97
07/10/2024	BILL	GIFT, JOHNATHAN II & ELISHIA	$2,884.26	$2,884.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.07	$700.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.07	$1,400.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.09	$2,100.21
07/12/2023	BILL	GIFT, JOHNATHAN II & ELISHIA	$2,800.30	$2,800.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.69	$679.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.69	$1,359.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.74	$2,039.07
07/12/2022	BILL	GIFT, JOHNATHAN II & ELISHIA	$2,718.81	$2,718.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.91	$659.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.91	$1,319.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.91	$1,979.73
07/14/2021	BILL	GIFT, JOHNATHAN II & ELISHIA	$2,639.64	$2,639.64
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.41	$16.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.41	$652.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.41	$1,289.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.44	$1,925.70
07/15/2020	BILL	GIFT, JOHNATHAN II & ELISHIA	$2,562.14	$2,562.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.84	$0.00
12/10/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108909	$-627.84	$627.84
10/09/2019	PAYMENT	KEIHN, RONALD & TAMARA CHECK NUM: 3989	$-627.84	$1,255.68
08/19/2019	PAYMENT	KIEHN, RONALD & TAMARA CHECK NUM: 3971	$-627.84	$1,883.52
07/10/2019	BILL	KIEHN, RONALD J & TAMARA B TR	$2,511.36	$2,511.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-631.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.05	$631.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.05	$1,262.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.08	$1,893.15
07/09/2018	BILL	KIEHN, RONALD J & TAMARA B TR	$2,524.23	$2,524.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$624.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$1,248.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$1,872.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.27	$2,497.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.27	$1,872.81
07/07/2017	BILL	KIEHN, RONALD J & TAMARA B	$2,497.08	$2,497.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.00	$631.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.00	$1,262.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.04	$1,893.00
07/08/2016	BILL	KIEHN, RONALD J & TAMARA B	$2,524.04	$2,524.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.09	$623.09
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-623.09	$1,246.18
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-623.11	$1,869.27
07/08/2015	BILL	KIEHN, RONALD J & TAMARA B	$2,492.38	$2,492.38
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-574.28	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-574.28	$574.28
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-574.28	$1,148.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-574.30	$1,722.84
07/10/2014	BILL	KIEHN, RONALD J & TAMARA B	$2,297.14	$2,297.14
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-557.31	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-557.31	$557.31
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-557.31	$1,114.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-557.32	$1,671.93
07/16/2013	BILL	KIEHN, RONALD J & TAMARA B	$2,229.25	$2,229.25
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-541.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.08	$541.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.08	$1,082.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.09	$1,623.24
07/10/2012	BILL	KIEHN, RONALD J & TAMARA B	$2,164.33	$2,164.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.32	$525.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.32	$1,050.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.33	$1,575.96
07/14/2011	BILL	KIEHN, RONALD J & TAMARA B	$2,101.29	$2,101.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-539.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-539.73	$539.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-539.73	$1,079.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-539.74	$1,619.19
07/14/2010	BILL	KIEHN, RONALD J & TAMARA B	$2,158.93	$2,158.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.85	$555.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.85	$1,111.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.86	$1,667.55
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$555.86	$2,223.41
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-555.86	$1,667.55
07/21/2009	BILL	KIEHN, RONALD J & TAMARA B	$2,223.41	$2,223.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$539.66	$539.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.66	$539.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.66	$1,079.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.67	$1,618.98
07/14/2008	BILL	KIEHN, RONALD J & TAMARA B	$2,158.65	$2,158.65
01/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 264128	$-523.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.94	$523.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.94	$1,047.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.96	$1,571.82
07/13/2007	BILL	KIEHN, RONALD J & TAMARA B	$2,095.78	$2,095.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.68	$508.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.68	$1,017.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.69	$1,526.04
07/19/2006	BILL	KIEHN, RONALD J & TAMARA B	$2,034.73	$2,034.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-493.86	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-493.86	$493.86
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-493.86	$987.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-493.89	$1,481.58
07/21/2005	BILL	KIEHN, RONALD J & TAMARA B	$1,975.47	$1,975.47
03/03/2005	PAYMENT	@	$-481.22	$0.00
01/03/2005	PAYMENT	@	$-481.22	$481.22
10/01/2004	PAYMENT	@	$-481.22	$962.44
08/16/2004	PAYMENT	@	$-481.25	$1,443.66
07/01/2004	BILL	KIEHN, RONALD J & TAMA @	$1,924.91	$1,924.91
02/26/2004	PAYMENT	@	$-463.36	$0.00
01/09/2004	PAYMENT	@	$-463.36	$463.36
10/05/2003	PAYMENT	@	$-463.36	$926.72
08/19/2003	PAYMENT	@	$-463.37	$1,390.08
07/01/2003	BILL	KIEHN, RONALD J & TAMA @	$1,853.45	$1,853.45