Tax Account 001-963-045

Print Page · · Payments Cart · New Search

Owners

MATLOCK, WILLIAM A & CARMEN
3185 ENFIELD AVE
ELKO 89801-2427

709488

Account Summary

Account ID	001-963-045
Account Type	Real Estate
Location	3185 ENFIELD AVE ELKO CITY
Balance	$2,539.30
Currently Due	$0.00

Account ID

001-963-045

Account Type

Real Estate

Location

3185 ENFIELD AVE
ELKO CITY

Balance

$2,539.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,977.35
Total	$4,977.35
Paid	$2,438.05
Balance	$2,539.30
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

$4,977.35

Total

$4,977.35

Paid

$2,438.05

Balance

$2,539.30

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	$1,168.40	$0.00	$1,168.40	$1,168.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.65	$0.00	$1,269.65	$1,269.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,269.65	$0.00	$1,269.65	$0.00	$1,269.65
4	03/03/2025	03/13/2025	Due	$1,269.65	$0.00	$1,269.65	$0.00	$2,539.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,536.52	$0.00	$4,536.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,404.44	$0.00	$4,404.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,276.17	$0.00	$4,276.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,151.01	$0.00	$4,151.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,029.85	$0.00	$4,029.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,869.34	$0.00	$3,869.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,807.40	$0.00	$3,807.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,849.33	$0.00	$3,849.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,735.30	$0.00	$3,735.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,627.51	$0.00	$3,627.51	$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 -	$-1,269.65	$2,539.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,168.40	$3,808.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.77	$4,977.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937719. REASON: AMENDMENT TO RE 2025	$1,168.40	$4,672.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,168.40	$3,504.18
07/10/2024	BILL	MATLOCK, WILLIAM A & CARMEN	$4,672.58	$4,672.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,134.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,134.12	$1,134.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,134.12	$2,268.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,134.16	$3,402.36
07/12/2023	BILL	MATLOCK, WILLIAM A & CARMEN	$4,536.52	$4,536.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.10	$1,101.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.10	$2,202.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,101.14	$3,303.30
07/12/2022	BILL	MATLOCK, WILLIAM A & CARMEN	$4,404.44	$4,404.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.04	$1,069.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.04	$2,138.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.05	$3,207.12
07/14/2021	BILL	MATLOCK, WILLIAM A & CARMEN	$4,276.17	$4,276.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.75	$1,037.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.75	$2,075.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.76	$3,113.25
07/15/2020	BILL	MATLOCK, WILLIAM A & CARMEN	$4,151.01	$4,151.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,007.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.46	$1,007.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.46	$2,014.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,007.47	$3,022.38
07/10/2019	BILL	MATLOCK, WILLIAM A & CARMEN	$4,029.85	$4,029.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-967.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.32	$967.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-967.32	$1,934.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.38	$2,901.96
07/09/2018	BILL	MATLOCK, WILLIAM A & CARMEN	$3,869.34	$3,869.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.85	$951.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.85	$1,903.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.85	$2,855.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$951.85	$3,807.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-951.85	$2,855.55
07/07/2017	BILL	MATLOCK, WILLIAM A & CARMEN	$3,807.40	$3,807.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.33	$962.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.33	$1,924.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.34	$2,886.99
07/08/2016	BILL	MATLOCK, WILLIAM A & CARMEN	$3,849.33	$3,849.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.82	$933.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.82	$1,867.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.84	$2,801.46
07/08/2015	BILL	SOJAK, THOMAS & BERNICE	$3,735.30	$3,735.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.87	$0.00
12/04/2014	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 155792	$-906.87	$906.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.87	$1,813.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.90	$2,720.61
07/10/2014	BILL	SOJAK, THOMAS & BERNICE	$3,627.51	$3,627.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.22	$880.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.22	$1,760.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.22	$2,640.66
07/16/2013	BILL	SOJAK, THOMAS & BERNICE	$3,520.88	$3,520.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.58	$854.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.58	$1,709.16
08/15/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061849	$-854.59	$2,563.74
07/10/2012	BILL	SOJAK, THOMAS & BERNICE	$3,418.33	$3,418.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-829.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-829.69	$829.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-829.69	$1,659.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-829.70	$2,489.07
07/14/2011	BILL	SOJAK, THOMAS & BERNICE	$3,318.77	$3,318.77
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-853.98	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$853.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-853.98	$853.97
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-853.99	$1,707.95
08/11/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 474440465	$-853.99	$2,561.94
07/14/2010	BILL	SOJAK, THOMAS & BERNICE	$3,415.93	$3,415.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-866.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-866.77	$866.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-866.77	$1,733.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-866.77	$2,600.31
07/21/2009	BILL	SOJAK, THOMAS & BERNICE	$3,467.08	$3,467.08
02/27/2009	PAYMENT	COUNTYWIDE CHECK NUM: 663777	$-841.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-841.52	$841.52
09/16/2008	PAYMENT	CHICAGO TITLE CO CHECK NUM: 870145066	$-841.52	$1,683.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-841.53	$2,524.56
07/14/2008	BILL	SOJAK, THOMAS & BERNICE	$3,366.09	$3,366.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-817.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-817.01	$817.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-817.01	$1,634.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-817.02	$2,451.03
07/13/2007	BILL	SOJAK, THOMAS & BERNICE	$3,268.05	$3,268.05
07/31/2006	PAYMENT	SOJAK, THOMAS E TR CHECK NUM: 1057	$-367.05	$0.00
07/19/2006	BILL	SOJAK, THOMAS E TR	$367.05	$367.05
08/03/2005	PAYMENT	BERNICE SOJAK CHECK NUM: 1622	$-366.73	$0.00
07/21/2005	BILL	SOJAK, THOMAS E TR	$366.73	$366.73
08/05/2004	PAYMENT	@	$-356.65	$0.00
07/01/2004	BILL	SOJAK, THOMAS E 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