Tax Account 001-980-026

Print Page · · Payments Cart · New Search

Owners

SCHULTZ, TIMOTHY J ET AL
9140 MOHAWK ST
LAS VEGAS, NV 89139-7508

WOODHAMS, KARYN L ET AL

789677

Account Summary

Account ID	001-980-026
Account Type	Real Estate
Location	2301 SIERRA DR ELKO CITY
Balance	$1,653.93
Currently Due	$550.67

Account ID

001-980-026

Account Type

Real Estate

Location

2301 SIERRA DR
ELKO CITY

Balance

$1,653.93

Currently Due

$550.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.54
Total	$2,206.54
Paid	$552.61
Balance	$1,653.93
Due	$550.67
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

$2,206.54

Total

$2,206.54

Paid

$552.61

Balance

$1,653.93

Due

$550.67

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	$551.66	$0.00	$551.66	$551.66	$0.00
2	10/07/2024	10/17/2024	Due	$551.62	$0.00	$551.62	$0.95	$550.67
3	01/06/2025	01/16/2025	Due	$551.62	$0.00	$551.62	$0.00	$1,102.29
4	03/03/2025	03/13/2025	Due	$551.64	$0.00	$551.64	$0.00	$1,653.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.34	$0.00	$2,042.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,891.21	$0.00	$1,891.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,795.05	$0.00	$1,795.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,699.29	$0.00	$1,699.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,655.82	$0.00	$1,655.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,670.33	$0.00	$1,670.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,658.54	$0.00	$1,658.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,682.57	$0.00	$1,682.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,678.16	$0.00	$1,678.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,653.35	$0.00	$1,653.35	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.95	$1,653.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.66	$1,654.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.95	$2,206.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939112. REASON: AMENDMENT TO RE 2025	$551.66	$2,205.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.66	$1,653.93
07/10/2024	BILL	SCHULTZ, TIMOTHY J ET AL	$2,205.59	$2,205.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.58	$510.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.58	$1,021.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.60	$1,531.74
07/12/2023	BILL	SCHULTZ, TIMOTHY J ET AL	$2,042.34	$2,042.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.79	$472.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.79	$945.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.84	$1,418.37
07/12/2022	BILL	SCHULTZ, TIMOTHY J ET AL	$1,891.21	$1,891.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.76	$448.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.76	$897.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$1,346.28
07/14/2021	BILL	SCHULTZ, TIMOTHY J ET AL	$1,795.05	$1,795.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$0.00
10/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 236885	$-428.08	$415.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.08	$843.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.11	$1,271.18
07/15/2020	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,699.29	$1,699.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$413.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$827.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.97	$1,241.85
07/10/2019	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,655.82	$1,655.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$417.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$835.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.62	$1,252.71
07/09/2018	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,670.33	$1,670.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.63	$414.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.63	$829.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.65	$1,243.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.65	$1,658.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.65	$1,243.89
07/07/2017	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,658.54	$1,658.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.64	$420.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.64	$841.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$1,261.92
07/08/2016	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,682.57	$1,682.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.54	$419.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.54	$839.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.54	$1,258.62
07/08/2015	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,678.16	$1,678.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-413.33	$413.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.33	$826.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$1,239.99
07/10/2014	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,653.35	$1,653.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$400.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$800.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.41	$1,201.20
07/16/2013	BILL	SCHULTZ HOLDINGS LLC SERIES C	$1,601.61	$1,601.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.34	$390.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.34	$780.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.37	$1,171.02
07/10/2012	BILL	SCHULTZ, TIMOTHY J	$1,561.39	$1,561.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$0.00
01/13/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33007	$-394.84	$364.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.65	$759.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.68	$1,138.95
07/14/2011	BILL	SCHULTZ, TIMOTHY J	$1,518.63	$1,518.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.57	$389.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.57	$779.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.59	$1,168.71
07/14/2010	BILL	SCHULTZ, TIMOTHY J	$1,558.30	$1,558.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.64	$423.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.64	$847.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.65	$1,270.92
07/21/2009	BILL	SCHULTZ, TIMOTHY J	$1,694.57	$1,694.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$402.82	$402.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$402.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.82	$805.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.84	$1,208.46
07/14/2008	BILL	SCHULTZ, TIMOTHY J	$1,611.30	$1,611.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.02	$380.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.02	$760.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.03	$1,140.06
07/13/2007	BILL	SCHULTZ, TIMOTHY J	$1,520.09	$1,520.09
02/13/2007	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 1165561	$-357.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.16	$357.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.16	$714.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.18	$1,071.48
07/19/2006	BILL	SCHULTZ, TIMOTHY J	$1,428.66	$1,428.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-334.42	$0.00
12/07/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 27786	$-334.42	$334.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.42	$668.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.44	$1,003.26
07/21/2005	BILL	SCHULTZ, TIMOTHY J	$1,337.70	$1,337.70
03/03/2005	PAYMENT	@	$-327.35	$0.00
01/03/2005	PAYMENT	@	$-327.35	$327.35
10/01/2004	PAYMENT	@	$-327.35	$654.70
08/16/2004	PAYMENT	@	$-327.38	$982.05
07/01/2004	BILL	SCHULTZ, TIMOTHY J @	$1,309.43	$1,309.43
01/26/2004	PAYMENT	@	$-315.20	$0.00
01/09/2004	PAYMENT	@	$-315.20	$315.20
10/05/2003	PAYMENT	@	$-315.20	$630.40
08/19/2003	PAYMENT	@	$-315.20	$945.60
07/01/2003	BILL	SCHULTZ, TIMOTHY J @	$1,260.80	$1,260.80