Tax Account 001-963-030

Print Page · · Payments Cart · New Search

Owners

ROSE, ANTHONY S & COLLEEN
3178 CROOKED CT
ELKO, NV 89801-2443

Account Summary

Account ID	001-963-030
Account Type	Real Estate
Location	3178 CROOKED CT ELKO CITY
Balance	$2,974.79
Currently Due	$0.00

Account ID

001-963-030

Account Type

Real Estate

Location

3178 CROOKED CT
ELKO CITY

Balance

$2,974.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,866.51
Total	$5,866.51
Paid	$2,891.72
Balance	$2,974.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,866.51

Total

$5,866.51

Paid

$2,891.72

Balance

$2,974.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,404.37	$0.00	$1,404.37	$1,404.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.35	$0.00	$1,487.35	$1,487.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,487.35	$0.00	$1,487.35	$0.00	$1,487.35
4	03/03/2025	03/13/2025	Due	$1,487.44	$0.00	$1,487.44	$0.00	$2,974.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.46	$0.00	$5,200.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,815.40	$96.30	$4,911.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,620.22	$0.00	$4,620.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,374.64	$43.75	$4,418.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,222.38	$0.00	$4,222.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,228.82	$0.00	$4,228.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,162.87	$0.00	$4,162.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,214.90	$0.00	$4,214.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,134.22	$0.00	$4,134.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,093.16	$0.00	$4,093.16	$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
10/01/2024	PAYMENT	COLLEEN ROSE ONLINE	$-1,487.35	$2,974.79
08/30/2024	PAYMENT	"COLLEEN ROSE" SYS 7281924105 ORIG: ONLINE	$-1,404.37	$4,462.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.17	$5,866.51
08/30/2024	ADJUSTMENT	"COLLEEN ROSE" ONLINE 7281924105 VOIDED PAYMENT: 941623. REASON: AMENDMENT TO RE 2025	$1,404.37	$5,616.34
08/19/2024	PAYMENT	"COLLEEN ROSE" ONLINE	$-1,404.37	$4,211.97
07/10/2024	BILL	ROSE, ANTHONY S & COLLEEN	$5,616.34	$5,616.34
03/04/2024	PAYMENT	COLLEEN ROSE ONLINE	$-1,300.11	$0.00
12/26/2023	PAYMENT	"COLLEEN ROSE" ONLINE	$-1,300.11	$1,300.11
10/02/2023	PAYMENT	ANTHONY ROSE CHECK OPECK	$-1,300.11	$2,600.22
07/26/2023	PAYMENT	ROSE, COLLEEN CHECK BANK: OP INTERNET NUM: GQB9PQ4QA	$-1,300.13	$3,900.33
07/12/2023	BILL	ROSE, ANTHONY S & COLLEEN	$5,200.46	$5,200.46
04/05/2023	PAYMENT	ROSE, COLLEEN PERSONAL CHECKIN CHECK BANK: OP INTERNET NUM: BKLLN4SPL	$-1,251.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.15	$1,251.99
01/04/2023	PAYMENT	ROSE, COLLEEN CHECK BANK: OP INTERNET NUM: LX7CQLGPL	$-1,203.84	$1,203.84
12/01/2022	PAYMENT	ROSE, ANTHONY CHECK BANK: OP INTERNET NUM: YGGV46CPL	$-1,251.99	$2,407.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.15	$3,659.67
08/15/2022	PAYMENT	ROSE, SCOTT & COLLEEN CHECK NUM: 169	$-1,203.88	$3,611.52
07/12/2022	BILL	ROSE, ANTHONY S & COLLEEN	$4,815.40	$4,815.40
03/07/2022	PAYMENT	ROSE, SCOTT & COLLEEN CHECK NUM: 121	$-1,155.05	$0.00
01/03/2022	PAYMENT	ROSE, SCOTT & COLLEEN CHECK NUM: 161	$-1,155.05	$1,155.05
10/01/2021	PAYMENT	ROSE, SCOTT & COLLEEN CHECK NUM: 114	$-1,155.05	$2,310.10
08/05/2021	PAYMENT	ROSE, ANTHONY S CREDIT: D	$-1,155.07	$3,465.15
07/14/2021	BILL	ROSE, ANTHONY S & COLLEEN	$4,620.22	$4,620.22
04/08/2021	PAYMENT	COLLEEN, ANTHONY S CREDIT: D	$-1,137.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.75	$1,137.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.65	$1,093.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.65	$2,187.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.69	$3,280.95
07/15/2020	BILL	ROSE, ANTHONY S & COLLEEN	$4,374.64	$4,374.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,055.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.59	$1,055.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.59	$2,111.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,055.61	$3,166.77
07/10/2019	BILL	ROSE, ANTHONY S & COLLEEN	$4,222.38	$4,222.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,057.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.19	$1,057.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.19	$2,114.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.25	$3,171.57
07/09/2018	BILL	ROSE, ANTHONY S & COLLEEN	$4,228.82	$4,228.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.71	$1,040.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.71	$2,081.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.74	$3,122.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,040.74	$4,162.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,040.74	$3,122.13
07/07/2017	BILL	ROSE, ANTHONY S & COLLEEN	$4,162.87	$4,162.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.72	$1,053.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.72	$2,107.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.74	$3,161.16
07/08/2016	BILL	ROSE, ANTHONY S & COLLEEN	$4,214.90	$4,214.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.55	$1,033.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.55	$2,067.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.57	$3,100.65
07/08/2015	BILL	ROSE, ANTHONY S & COLLEEN	$4,134.22	$4,134.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.29	$1,023.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.29	$2,046.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.29	$3,069.87
07/10/2014	BILL	ROSE, ANTHONY S & COLLEEN	$4,093.16	$4,093.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.96	$979.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.96	$1,959.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.97	$2,939.88
07/16/2013	BILL	ROSE, ANTHONY S & COLLEEN	$3,919.85	$3,919.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.49	$914.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.49	$1,828.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.49	$2,743.47
07/10/2012	BILL	ROSE, ANTHONY S & COLLEEN	$3,657.96	$3,657.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.67	$858.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.67	$1,717.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.69	$2,576.01
07/14/2011	BILL	ROSE, ANTHONY S & COLLEEN	$3,434.70	$3,434.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-870.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-870.88	$870.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-870.88	$1,741.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-870.88	$2,612.64
07/14/2010	BILL	ROSE, ANTHONY S & COLLEEN	$3,483.52	$3,483.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-835.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-835.25	$835.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-835.25	$1,670.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-835.28	$2,505.75
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$835.28	$3,341.03
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-835.28	$2,505.75
07/21/2009	BILL	ROSE, ANTHONY S & COLLEEN	$3,341.03	$3,341.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$795.30	$795.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.30	$795.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.30	$1,590.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.32	$2,385.90
07/14/2008	BILL	ROSE, ANTHONY S & COLLEEN	$3,181.22	$3,181.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-750.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-750.28	$750.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-750.28	$1,500.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-750.30	$2,250.84
07/13/2007	BILL	ROSE, ANTHONY S & COLLEEN	$3,001.14	$3,001.14
03/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 27522	$-91.76	$0.00
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10467	$-91.76	$91.76
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.67	$183.52
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10187	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9952	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8844	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8437	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8217	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10