Tax Account 001-972-002

Print Page · · Payments Cart · New Search

Owners

NIDAY, JAMES M
515 SPRUCE RD
ELKO, NV 89801-4533

Account Summary

Account ID	001-972-002
Account Type	Real Estate
Location	515 SPRUCE RD ELKO CITY
Balance	$1,436.36
Currently Due	$478.78

Account ID

001-972-002

Account Type

Real Estate

Location

515 SPRUCE RD
ELKO CITY

Balance

$1,436.36

Currently Due

$478.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.22
Total	$1,877.22
Paid	$440.86
Balance	$1,436.36
Due	$478.78
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

$1,877.22

Total

$1,877.22

Paid

$440.86

Balance

$1,436.36

Due

$478.78

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	$440.86	$0.00	$440.86	$440.86	$0.00
2	10/07/2024	10/17/2024	Due	$478.78	$0.00	$478.78	$0.00	$478.78
3	01/06/2025	01/16/2025	Due	$478.78	$0.00	$478.78	$0.00	$957.56
4	03/03/2025	03/13/2025	Due	$478.80	$0.00	$478.80	$0.00	$1,436.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.79	$0.00	$1,710.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,661.04	$0.00	$1,661.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,612.70	$0.00	$1,612.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,565.12	$0.00	$1,565.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,505.60	$0.00	$1,505.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,518.82	$0.00	$1,518.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,507.48	$0.00	$1,507.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,529.87	$0.00	$1,529.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,525.77	$0.00	$1,525.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,493.67	$0.00	$1,493.67	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-440.86	$1,436.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.16	$1,877.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939110. REASON: AMENDMENT TO RE 2025	$440.86	$1,762.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.86	$1,321.20
07/10/2024	BILL	NIDAY, JAMES M	$1,762.06	$1,762.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.69	$427.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.69	$855.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.72	$1,283.07
07/12/2023	BILL	NIDAY, JAMES M	$1,710.79	$1,710.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$415.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$830.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.29	$1,245.75
07/12/2022	BILL	NIDAY, JAMES M	$1,661.04	$1,661.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$403.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$806.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.19	$1,209.51
07/14/2021	BILL	NIDAY, JAMES M	$1,612.70	$1,612.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.15	$382.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.15	$776.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.17	$1,170.95
07/15/2020	BILL	NIDAY, JAMES M	$1,565.12	$1,565.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.40	$376.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.40	$752.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.40	$1,129.20
07/10/2019	BILL	NIDAY, JAMES M	$1,505.60	$1,505.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.69	$379.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.69	$759.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$1,139.07
07/09/2018	BILL	NIDAY, JAMES M	$1,518.82	$1,518.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$0.00
12/07/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 128098	$-376.87	$376.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$753.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$1,130.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.87	$1,507.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.87	$1,130.61
07/07/2017	BILL	NIDAY, JAMES M	$1,507.48	$1,507.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.46	$382.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.46	$764.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.49	$1,147.38
07/08/2016	BILL	NIDAY, JAMES M	$1,529.87	$1,529.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.44	$381.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.44	$762.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.45	$1,144.32
07/08/2015	BILL	NIDAY, JAMES M	$1,525.77	$1,525.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.41	$373.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$746.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.44	$1,120.23
07/10/2014	BILL	NIDAY, JAMES M	$1,493.67	$1,493.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.30	$362.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.30	$724.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.30	$1,086.90
07/16/2013	BILL	NIDAY, JAMES M	$1,449.20	$1,449.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.74	$351.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.74	$703.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.77	$1,055.22
07/10/2012	BILL	NIDAY, JAMES M	$1,406.99	$1,406.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.67	$341.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.67	$683.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.69	$1,025.01
07/14/2011	BILL	NIDAY, JAMES M	$1,366.70	$1,366.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.74	$351.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.74	$703.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.75	$1,055.22
07/14/2010	BILL	NIDAY, JAMES M	$1,406.97	$1,406.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.78	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.81	$370.78
09/16/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60211811	$-370.84	$741.59
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113756	$-370.84	$1,112.43
07/21/2009	BILL	NIDAY, JAMES M	$1,483.27	$1,483.27
06/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 112986	$-21.97	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.12	$21.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.57	$14.85
03/12/2009	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4820	$-356.98	$14.28
03/02/2009	PAYMENT	DONALD & VELMA BEAUREGARD CHECK NUM: 4811	$-356.98	$371.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.28	$728.24
10/07/2008	PAYMENT	DONALD & VELMA BEAUREGARD CHECK NUM: 4702	$-356.98	$713.96
07/23/2008	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4617	$-356.99	$1,070.94
07/14/2008	BILL	BEAUREGARD FAMILY TRUST, THE	$1,427.93	$1,427.93
02/19/2008	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4489	$-350.24	$0.00
01/23/2008	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4461	$-336.77	$350.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.47	$687.01
09/24/2007	PAYMENT	BEAUREGARD DONALD & VELMA CHECK NUM: 4376	$-336.77	$673.54
08/10/2007	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4343	$-336.79	$1,010.31
07/13/2007	BILL	BEAUREGARD FAMILY TRUST, THE	$1,347.10	$1,347.10
01/29/2007	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4186	$-329.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$329.68
12/11/2006	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 4116	$-316.51	$329.17
10/30/2006	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 1146	$-316.51	$645.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.66	$962.19
09/12/2006	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 1141	$-316.54	$949.53
07/19/2006	BILL	BEAUREGARD FAMILY TRUST, THE	$1,266.07	$1,266.07
01/30/2006	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 6035	$-296.36	$0.00
12/30/2005	PAYMENT	BEAUREGARD, VELMA CHECK NUM: 6013	$-296.36	$296.36
09/23/2005	PAYMENT	BEAUREGARD FAMILY TRUST, THE CHECK NUM: 5931	$-296.36	$592.72
09/06/2005	PAYMENT	VELMA BEAUREGARD CHECK NUM: 5902	$-296.38	$889.08
07/21/2005	BILL	BEAUREGARD FAMILY TRUST, THE	$1,185.46	$1,185.46
04/04/2005	PAYMENT	@	$-882.96	$0.00
08/10/2004	PAYMENT	@	$-388.52	$882.96
07/01/2004	PENALTY	Penalty 04-05	$94.18	$1,271.48
07/01/2004	BILL	BEAUREGARD FAMILY TRUS @	$1,177.30	$1,177.30
03/30/2004	PAYMENT	@	$-283.47	$0.00
12/24/2003	PAYMENT	@	$-283.47	$283.47
09/15/2003	PAYMENT	@	$-283.47	$566.94
07/28/2003	PAYMENT	@	$-294.82	$850.41
07/01/2003	PENALTY	Penalty 03-04	$11.34	$1,145.23
07/01/2003	BILL	BEAUREGARD FAMILY TRUS @	$1,133.89	$1,133.89