Tax Account 001-980-016

Print Page · · Payments Cart · New Search

Owners

IRVIN, BODIE LARS
2323 VIRGINIA WAY
ELKO, NV 89801-4485

778143

Account Summary

Account ID	001-980-016
Account Type	Real Estate
Location	2323 VIRGINIA WAY ELKO CITY
Balance	$1,640.61
Currently Due	$546.87

Account ID

001-980-016

Account Type

Real Estate

Location

2323 VIRGINIA WAY
ELKO CITY

Balance

$1,640.61

Currently Due

$546.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.73
Total	$2,187.73
Paid	$547.12
Balance	$1,640.61
Due	$546.87
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

$2,187.73

Total

$2,187.73

Paid

$547.12

Balance

$1,640.61

Due

$546.87

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	$547.12	$0.00	$547.12	$547.12	$0.00
2	10/07/2024	10/17/2024	Due	$546.87	$0.00	$546.87	$0.00	$546.87
3	01/06/2025	01/16/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,093.74
4	03/03/2025	03/13/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,640.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.13	$0.00	$2,029.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,878.98	$0.00	$1,878.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,782.84	$0.00	$1,782.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,687.73	$0.00	$1,687.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,660.38	$0.00	$1,660.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,648.62	$0.00	$1,648.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,672.65	$0.00	$1,672.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,660.50	$0.00	$1,660.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,616.54	$0.00	$1,616.54	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.12	$1,640.61
07/10/2024	BILL	IRVIN, BODIE LARS	$2,187.73	$2,187.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.27	$507.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.27	$1,014.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.32	$1,521.81
07/12/2023	BILL	IRVIN, BODIE LARS	$2,029.13	$2,029.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.73	$469.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.73	$939.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.79	$1,409.19
07/12/2022	BILL	IRVIN, BODIE LARS	$1,878.98	$1,878.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$445.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$891.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$1,337.13
07/14/2021	BILL	IRVIN, BODIE LARS	$1,782.84	$1,782.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26248	$-425.10	$412.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.10	$837.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.11	$1,262.62
07/15/2020	BILL	IRVIN, BODIE LARS	$1,687.73	$1,687.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$411.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$823.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.76	$1,235.25
07/10/2019	BILL	SCHMIDT, WILMA A	$1,647.01	$1,647.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.08	$415.08
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-415.08	$830.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.14	$1,245.24
07/09/2018	BILL	SCHMIDT, WILMA A	$1,660.38	$1,660.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$412.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$824.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$1,236.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.17	$1,648.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.17	$1,236.45
07/07/2017	BILL	SCHMIDT, WILMA A	$1,648.62	$1,648.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.16	$418.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.16	$836.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.17	$1,254.48
07/08/2016	BILL	SCHMIDT, WILMA A	$1,672.65	$1,672.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.12	$415.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.12	$830.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.14	$1,245.36
07/08/2015	BILL	SCHMIDT, WILMA A	$1,660.50	$1,660.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.13	$404.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.13	$808.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.15	$1,212.39
07/10/2014	BILL	SCHMIDT, WILMA A	$1,616.54	$1,616.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$389.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.00	$778.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$1,167.00
07/16/2013	BILL	SCHMIDT, WILMA A	$1,556.02	$1,556.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.52	$360.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-360.52	$721.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-360.53	$1,081.56
07/10/2012	BILL	GEARY, CHARLES ROY JR TR ET AL	$1,442.09	$1,442.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-350.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-350.02	$350.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-350.02	$700.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-350.03	$1,050.06
07/14/2011	BILL	GEARY, CHARLES ROY JR TR ET AL	$1,400.09	$1,400.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-339.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-339.82	$339.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-339.82	$679.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-339.85	$1,019.46
07/14/2010	BILL	GEARY, CHARLES ROY JR TR ET AL	$1,359.31	$1,359.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-329.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-329.93	$329.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.93	$659.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.95	$989.79
07/21/2009	BILL	GEARY, CHARLES ROY JR TR ET AL	$1,319.74	$1,319.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.32	$320.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.32	$320.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.32	$640.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.35	$960.96
07/14/2008	BILL	GEARY, CHARLES ROY JR TR ET AL	$1,281.31	$1,281.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.99	$310.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.99	$621.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.02	$932.97
07/13/2007	BILL	GEARY, CHARLES ROY JR TR ET AL	$1,243.99	$1,243.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.94	$301.94
09/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24768	$-301.94	$603.88
07/31/2006	PAYMENT	HALL, WARREN E & CAROL CHECK NUM: 3410	$-301.96	$905.82
07/19/2006	BILL	HALL, WARREN E & CAROL	$1,207.78	$1,207.78
08/01/2005	PAYMENT	HALL, WARREN E & CAROL CHECK NUM: 3340	$-1,172.60	$0.00
07/21/2005	BILL	HALL, WARREN E & CAROL	$1,172.60	$1,172.60
07/14/2004	PAYMENT	@	$-1,188.85	$0.00
07/01/2004	BILL	HALL, WARREN E & CAROL @	$1,188.85	$1,188.85
07/29/2003	PAYMENT	@	$-1,144.77	$0.00
07/01/2003	BILL	HALL, WARREN E & CAROL @	$1,144.77	$1,144.77