Tax Account 001-980-023

Print Page · · Payments Cart · New Search

Owners

LUND, TAYLOR & LORI AJT
2314 VIRGINIA WAY
ELKO, NV 89801-4484

Account Summary

Account ID	001-980-023
Account Type	Real Estate
Location	2314 VIRGINIA WAY ELKO CITY
Balance	$1,184.59
Currently Due	$0.00

Account ID

001-980-023

Account Type

Real Estate

Location

2314 VIRGINIA WAY
ELKO CITY

Balance

$1,184.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.59
Total	$2,323.59
Paid	$1,139.00
Balance	$1,184.59
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

$2,323.59

Total

$2,323.59

Paid

$1,139.00

Balance

$1,184.59

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	$546.71	$0.00	$546.71	$546.71	$0.00
2	10/07/2024	10/17/2024	Paid	$592.29	$0.00	$592.29	$592.29	$0.00
3	01/06/2025	01/16/2025	Due	$592.29	$0.00	$592.29	$0.00	$592.29
4	03/03/2025	03/13/2025	Due	$592.30	$0.00	$592.30	$0.00	$1,184.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.04	$0.00	$2,122.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,060.30	$0.00	$2,060.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,000.32	$0.00	$2,000.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,941.45	$1.75	$1,943.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,886.35	$0.00	$1,886.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,902.88	$0.00	$1,902.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,887.92	$0.00	$1,887.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,917.98	$0.00	$1,917.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,905.93	$0.00	$1,905.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,881.72	$0.00	$1,881.72	$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 -	$-592.29	$1,184.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.71	$1,776.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.95	$2,323.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933473. REASON: AMENDMENT TO RE 2025	$546.71	$2,185.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.71	$1,638.93
07/10/2024	BILL	LUND, TAYLOR & LORI AJT	$2,185.64	$2,185.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.50	$530.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.50	$1,061.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.54	$1,591.50
07/12/2023	BILL	LUND, TAYLOR & LORI AJT	$2,122.04	$2,122.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.06	$515.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.06	$1,030.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.12	$1,545.18
07/12/2022	BILL	LUND, TAYLOR & LORI AJT	$2,060.30	$2,060.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.08	$500.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.08	$1,000.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.08	$1,500.24
07/14/2021	BILL	LUND, TAYLOR & LORI AJT	$2,000.32	$2,000.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.79	$485.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.79	$971.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.83	$1,457.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.75	$1,943.20
07/15/2020	BILL	LUND, TAYLOR & LORI AJT	$1,941.45	$1,941.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.58	$471.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.58	$943.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.61	$1,414.74
07/10/2019	BILL	LUND, TAYLOR & LORI AJT	$1,886.35	$1,886.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$475.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$951.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.75	$1,427.13
07/09/2018	BILL	LUND, TAYLOR & LORI AJT	$1,902.88	$1,902.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.98	$471.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.98	$943.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.98	$1,415.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.98	$1,887.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.98	$1,415.94
07/07/2017	BILL	LUND, TAYLOR & LORI AJT	$1,887.92	$1,887.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.49	$479.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.49	$958.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.51	$1,438.47
07/08/2016	BILL	LUND, TAYLOR & LORI AJT	$1,917.98	$1,917.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.48	$476.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.48	$952.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.49	$1,429.44
07/08/2015	BILL	LUND, TAYLOR & LORI AJT	$1,905.93	$1,905.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.43	$470.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.43	$940.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.43	$1,411.29
07/10/2014	BILL	LUND, TAYLOR & LORI AJT	$1,881.72	$1,881.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-456.48	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-456.48	$456.48
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-456.48	$912.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-456.50	$1,369.44
07/16/2013	BILL	LUND, TAYLOR & LORI AJT	$1,825.94	$1,825.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-445.20	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-445.20	$445.20
09/06/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 424246116	$-445.20	$890.40
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-445.21	$1,335.60
07/10/2012	BILL	LUND, TAYLOR & LORI AJT	$1,780.81	$1,780.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-432.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-432.26	$432.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-432.26	$864.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-432.29	$1,296.78
07/14/2011	BILL	LUND, TAYLOR & LORI AJT	$1,729.07	$1,729.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-433.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-433.44	$433.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-433.44	$866.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-433.46	$1,300.32
07/14/2010	BILL	LUND, TAYLOR & LORI AJT	$1,733.78	$1,733.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-420.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-420.82	$420.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-420.82	$841.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-420.82	$1,262.46
07/21/2009	BILL	LUND, TAYLOR & LORI AJT	$1,683.28	$1,683.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-408.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-408.56	$408.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-408.56	$817.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-408.58	$1,225.68
07/14/2008	BILL	LUND, TAYLOR & LORI AJT	$1,634.26	$1,634.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-396.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-396.66	$396.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-396.66	$793.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-396.68	$1,189.98
07/13/2007	BILL	LUND, TAYLOR & LORI AJT	$1,586.66	$1,586.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-385.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-385.11	$385.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-385.11	$770.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-385.11	$1,155.33
07/19/2006	BILL	LUND, TAYLOR & LORI AJT	$1,540.44	$1,540.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-373.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-373.89	$373.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-373.89	$747.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-373.90	$1,121.67
07/21/2005	BILL	LUND, TAYLOR & LORI AJT	$1,495.57	$1,495.57
02/16/2005	PAYMENT	@	$-372.61	$0.00
12/15/2004	PAYMENT	@	$-372.61	$372.61
10/05/2004	PAYMENT	@	$-372.61	$745.22
07/27/2004	PAYMENT	@	$-372.64	$1,117.83
07/01/2004	BILL	LUND, TAYLOR & LORI A @	$1,490.47	$1,490.47
02/04/2004	PAYMENT	@	$-358.71	$0.00
12/18/2003	PAYMENT	@	$-358.71	$358.71
09/22/2003	PAYMENT	@	$-358.71	$717.42
08/11/2003	PAYMENT	@	$-358.71	$1,076.13
07/01/2003	BILL	LUND, TAYLOR & LORI A @	$1,434.84	$1,434.84