Tax Account 001-980-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FONDER, KIM MICHAEL JR ET AL
129 CHRIS AVE
ELKO, NV 89801-4477

Account Summary

Account ID	001-980-007
Account Type	Real Estate
Location	129 CHRIS AVE ELKO CITY
Balance	$1,569.75
Currently Due	$523.25

$523.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,569.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.92
Total	$2,052.92
Paid	$483.17
Balance	$1,569.75
Due	$523.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$483.17	$0.00	$483.17	$483.17	$0.00
2	10/07/2024	10/17/2024	Due	$523.25	$0.00	$523.25	$0.00	$523.25	Pay $523.25 Now
3	01/06/2025	01/16/2025	Due	$523.25	$0.00	$523.25	$0.00	$1,046.50	Pay $1,046.50 Now
4	03/03/2025	03/13/2025	Due	$523.25	$0.00	$523.25	$0.00	$1,569.75	Pay $1,569.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.27	$0.00	$1,875.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,820.73	$0.00	$1,820.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,767.73	$0.00	$1,767.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,715.63	$0.00	$1,715.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,673.65	$0.00	$1,673.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,687.78	$0.00	$1,687.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,676.20	$0.00	$1,676.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,698.97	$0.00	$1,698.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,694.91	$0.00	$1,694.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,678.53	$0.00	$1,678.53	$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	$-483.17	$1,569.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.44	$2,052.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931982. REASON: AMENDMENT TO RE 2025	$483.17	$1,931.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.17	$1,448.31
07/10/2024	BILL	FONDER, KIM MICHAEL JR ET AL	$1,931.48	$1,931.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.81	$468.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.81	$937.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.84	$1,406.43
07/12/2023	BILL	FONDER, KIM MICHAEL JR ET AL	$1,875.27	$1,875.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.17	$455.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.17	$910.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$1,365.51
07/12/2022	BILL	FONDER, KIM MICHAEL JR ET AL	$1,820.73	$1,820.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$441.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$883.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.94	$1,325.79
07/14/2021	BILL	FONDER, KIM MICHAEL JR ET AL	$1,767.73	$1,767.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.02	$422.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.02	$853.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.06	$1,284.57
07/15/2020	BILL	FONDER, KIM MICHAEL JR ET AL	$1,715.63	$1,715.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.41	$418.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.41	$836.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-418.42	$1,255.23
07/10/2019	BILL	FONDER, KIM MICHAEL JR ET AL	$1,673.65	$1,673.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.93	$421.93
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-421.93	$843.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$1,265.79
07/09/2018	BILL	FONDER, KIM MICHAEL JR ET AL	$1,687.78	$1,687.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.05	$0.00
10/11/2017	PAYMENT	TITLE 365 CHECK NUM: 2017004633	$-419.05	$419.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.05	$838.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.05	$1,257.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.05	$1,676.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.05	$1,257.15
07/07/2017	BILL	FONDER, KIM MICHAEL JR ET AL	$1,676.20	$1,676.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.74	$424.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.74	$849.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.75	$1,274.22
07/08/2016	BILL	FONDER, KIM MICHAEL JR ET AL	$1,698.97	$1,698.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$423.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.72	$847.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.75	$1,271.16
07/08/2015	BILL	FONDER, KIM MICHAEL JR ET AL	$1,694.91	$1,694.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.63	$419.63
10/07/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 60207	$-419.63	$839.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$1,258.89
07/10/2014	BILL	FONDER, KIM MICHAEL JR ET AL	$1,678.53	$1,678.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-407.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-407.16	$407.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-407.16	$814.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-407.19	$1,221.48
07/16/2013	BILL	FONDER, KIM MICHAEL JR ET AL	$1,628.67	$1,628.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-396.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-396.82	$396.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-396.82	$793.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-396.84	$1,190.46
07/10/2012	BILL	FONDER, KIM MICHAEL JR ET AL	$1,587.30	$1,587.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-385.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-385.86	$385.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-385.86	$771.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-385.88	$1,157.58
07/14/2011	BILL	FONDER, KIM MICHAEL JR ET AL	$1,543.46	$1,543.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-396.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-396.71	$396.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-396.71	$793.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-396.71	$1,190.13
07/14/2010	BILL	FONDER, KIM MICHAEL JR ET AL	$1,586.84	$1,586.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-394.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-394.86	$394.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-394.86	$789.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-394.86	$1,184.58
07/21/2009	BILL	FONDER, KIM MICHAEL JR ET AL	$1,579.44	$1,579.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-383.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-383.36	$383.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-383.36	$766.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-383.37	$1,150.08
07/14/2008	BILL	FONDER, KIM MICHAEL JR ET AL	$1,533.45	$1,533.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-372.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-372.20	$372.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-372.20	$744.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-372.20	$1,116.60
07/13/2007	BILL	FONDER, KIM MICHAEL JR ET AL	$1,488.80	$1,488.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-361.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-361.36	$361.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-361.36	$722.72
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308781	$-361.37	$1,084.08
07/19/2006	BILL	KING, TOMMY B & GEORGENA G	$1,445.45	$1,445.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.35	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-338.35	$338.35
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.35	$676.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.37	$1,015.05
07/21/2005	BILL	KING, TOMMY B & GEORGENA G	$1,353.42	$1,353.42
03/03/2005	PAYMENT	@	$-336.86	$0.00
01/03/2005	PAYMENT	@	$-336.86	$336.86
10/01/2004	PAYMENT	@	$-336.86	$673.72
08/16/2004	PAYMENT	@	$-336.89	$1,010.58
07/01/2004	BILL	KING, TOMMY B & GEORGE @	$1,347.47	$1,347.47
02/26/2004	PAYMENT	@	$-324.34	$0.00
01/09/2004	PAYMENT	@	$-324.34	$324.34
10/05/2003	PAYMENT	@	$-324.34	$648.68
08/19/2003	PAYMENT	@	$-324.36	$973.02
07/01/2003	BILL	KING, TOMMY B & GEORGE @	$1,297.38	$1,297.38