Tax Account 001-970-005

Print Page · · Payments Cart · New Search

Owners

VILLEGAS, MARIA DEL SOCORRO/USD
PO BOX 66805
SAINT LOUIS, MO 63166-6805

Account Summary

Account ID	001-970-005
Account Type	Real Estate
Location	2223 CLEARWATER CT ELKO CITY
Balance	$923.50
Currently Due	$0.00

Account ID

001-970-005

Account Type

Real Estate

Location

2223 CLEARWATER CT
ELKO CITY

Balance

$923.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.05
Total	$1,810.05
Paid	$886.55
Balance	$923.50
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

$1,810.05

Total

$1,810.05

Paid

$886.55

Balance

$923.50

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	$424.81	$0.00	$424.81	$424.81	$0.00
2	10/07/2024	10/17/2024	Paid	$461.74	$0.00	$461.74	$461.74	$0.00
3	01/06/2025	01/16/2025	Due	$461.74	$0.00	$461.74	$0.00	$461.74
4	03/03/2025	03/13/2025	Due	$461.76	$0.00	$461.76	$0.00	$923.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.59	$0.00	$1,648.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,600.65	$0.00	$1,600.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,554.07	$0.00	$1,554.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,508.19	$0.00	$1,508.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,409.21	$0.00	$1,409.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,420.27	$0.00	$1,420.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,411.96	$0.00	$1,411.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,429.79	$0.00	$1,429.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,422.42	$0.00	$1,422.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,331.27	$0.00	$1,331.27	$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 -	$-461.74	$923.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.81	$1,385.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.07	$1,810.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939009. REASON: AMENDMENT TO RE 2025	$424.81	$1,697.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.81	$1,273.17
07/10/2024	BILL	VILLEGAS, MARIA DEL SOCORRO/USD	$1,697.98	$1,697.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.14	$412.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.14	$824.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$1,236.42
07/12/2023	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,648.59	$1,648.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$400.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$800.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.20	$1,200.45
07/12/2022	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,600.65	$1,600.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$388.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$777.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.54	$1,165.53
07/14/2021	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,554.07	$1,554.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.65	$369.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.65	$748.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.68	$1,128.51
07/15/2020	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,508.19	$1,508.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.30	$352.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.30	$704.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.31	$1,056.90
07/10/2019	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,409.21	$1,409.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$355.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$710.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.09	$1,065.18
07/09/2018	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,420.27	$1,420.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.99	$352.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.99	$705.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.99	$1,058.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.99	$1,411.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.99	$1,058.97
07/07/2017	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,411.96	$1,411.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-357.44	$357.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$714.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.47	$1,072.32
07/08/2016	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,429.79	$1,429.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$355.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$711.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.62	$1,066.80
07/08/2015	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,422.42	$1,422.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.81	$332.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.81	$665.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.84	$998.43
07/10/2014	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,331.27	$1,331.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.88	$322.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.88	$645.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.88	$968.64
07/16/2013	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,291.52	$1,291.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$313.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$627.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.51	$940.50
07/10/2012	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,254.01	$1,254.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.00	$305.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.00	$610.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.02	$915.00
07/14/2011	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,220.02	$1,220.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.02	$315.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.02	$630.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.05	$945.06
07/14/2010	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,260.11	$1,260.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$338.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.21	$676.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.24	$1,014.63
07/21/2009	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,352.87	$1,352.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.36	$328.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$328.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.36	$656.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.39	$985.08
07/14/2008	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,313.47	$1,313.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.80	$318.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.26	$637.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.35	$945.86
07/18/2007	AMENDMENT	Primary Residence	$-42.10	$1,275.21
07/13/2007	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,317.31	$1,317.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.51	$309.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.51	$619.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.53	$928.53
07/19/2006	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,238.06	$1,238.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-289.80	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-289.80	$289.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.80	$579.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.83	$869.40
07/21/2005	BILL	VILLEGAS, MARIA DEL SOCORRO/US	$1,159.23	$1,159.23
03/03/2005	PAYMENT	@	$-281.50	$0.00
01/03/2005	PAYMENT	@	$-281.50	$281.50
10/01/2004	PAYMENT	@	$-281.50	$563.00
07/28/2004	PAYMENT	@	$-281.51	$844.50
07/01/2004	BILL	VILLEGAS, MARIA DEL SO @	$1,126.01	$1,126.01
02/26/2004	PAYMENT	@	$-271.11	$0.00
01/09/2004	PAYMENT	@	$-271.11	$271.11
10/05/2003	PAYMENT	@	$-271.11	$542.22
08/13/2003	PAYMENT	@	$-271.12	$813.33
07/01/2003	BILL	VILLEGAS, MARIA DEL SO @	$1,084.45	$1,084.45