Tax Account 001-980-044

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AGEE, LESTER VARL & KAREN D
2308 SIERRA DR
ELKO, NV 89801-4488

Account Summary

Account ID	001-980-044
Account Type	Real Estate
Location	2308 SIERRA DR ELKO CITY
Balance	$1,774.49
Currently Due	$591.49

$591.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,774.49 (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	$2,320.66
Total	$2,320.66
Paid	$546.17
Balance	$1,774.49
Due	$591.49
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	$546.17	$0.00	$546.17	$546.17	$0.00
2	10/07/2024	10/17/2024	Due	$591.49	$0.00	$591.49	$0.00	$591.49	Pay $591.49 Now
3	01/06/2025	01/16/2025	Due	$591.49	$0.00	$591.49	$0.00	$1,182.98	Pay $1,182.98 Now
4	03/03/2025	03/13/2025	Due	$591.51	$0.00	$591.51	$0.00	$1,774.49	Pay $1,774.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.93	$0.00	$2,119.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,058.26	$0.00	$2,058.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,998.36	$0.00	$1,998.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,939.54	$4.45	$1,943.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,887.12	$0.00	$1,887.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,904.31	$0.00	$1,904.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,890.43	$0.00	$1,890.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,876.42	$0.00	$1,876.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,820.82	$0.00	$1,820.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,768.78	$0.00	$1,768.78	$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	$-546.17	$1,774.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.21	$2,320.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933474. REASON: AMENDMENT TO RE 2025	$546.17	$2,183.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.17	$1,637.28
07/10/2024	BILL	AGEE, LESTER VARL & KAREN D	$2,183.45	$2,183.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.97	$529.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.97	$1,059.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.02	$1,589.91
07/12/2023	BILL	AGEE, LESTER VARL & KAREN D	$2,119.93	$2,119.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.55	$514.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.55	$1,029.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.61	$1,543.65
07/12/2022	BILL	AGEE, LESTER VARL & KAREN D	$2,058.26	$2,058.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.59	$499.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.59	$999.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.59	$1,498.77
07/14/2021	BILL	AGEE, LESTER VARL & KAREN D	$1,998.36	$1,998.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.99	$485.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.99	$971.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.02	$1,457.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.45	$1,943.99
07/15/2020	BILL	AGEE, LESTER VARL & KAREN D	$1,939.54	$1,939.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.78	$471.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.78	$943.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.78	$1,415.34
07/10/2019	BILL	AGEE, LESTER VARL & KAREN D	$1,887.12	$1,887.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.07	$476.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.07	$952.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$1,428.21
07/09/2018	BILL	AGEE, LESTER VARL & KAREN D	$1,904.31	$1,904.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$472.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$945.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.63	$1,417.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.63	$1,890.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.63	$1,417.80
07/07/2017	BILL	AGEE, LESTER VARL & KAREN D	$1,890.43	$1,890.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$469.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$938.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.12	$1,407.30
07/08/2016	BILL	AGEE, LESTER VARL & KAREN D	$1,876.42	$1,876.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.20	$455.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.20	$910.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$1,365.60
07/08/2015	BILL	AGEE, LESTER VARL & KAREN D	$1,820.82	$1,820.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.19	$0.00
11/14/2014	PAYMENT	SERVICELINK CHECK NUM: 0060058256	$-442.19	$442.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.19	$884.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.21	$1,326.57
07/10/2014	BILL	AGEE, LESTER VARL & KAREN D	$1,768.78	$1,768.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-429.06	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-429.06	$429.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-429.06	$858.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-429.09	$1,287.18
07/16/2013	BILL	AGEE, LESTER VARL & KAREN D	$1,716.27	$1,716.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-416.56	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-416.56	$416.56
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-416.56	$833.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-416.59	$1,249.68
07/10/2012	BILL	AGEE, LESTER VARL & KAREN D	$1,666.27	$1,666.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-404.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-404.43	$404.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-404.43	$808.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-404.44	$1,213.29
07/14/2011	BILL	AGEE, LESTER VARL & KAREN D	$1,617.73	$1,617.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-392.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-392.65	$392.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-392.65	$785.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-392.67	$1,177.95
07/14/2010	BILL	AGEE, LESTER VARL & KAREN D	$1,570.62	$1,570.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-379.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-379.73	$379.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.73	$759.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.75	$1,139.19
07/21/2009	BILL	AGEE, LESTER VARL & KAREN D	$1,518.94	$1,518.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$368.67	$368.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.67	$368.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.67	$737.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.70	$1,106.01
07/14/2008	BILL	AGEE, LESTER VARL & KAREN D	$1,474.71	$1,474.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.94	$357.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.94	$715.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.95	$1,073.82
07/13/2007	BILL	AGEE, LESTER VARL & KAREN D	$1,431.77	$1,431.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$347.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$695.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.54	$1,042.53
07/19/2006	BILL	AGEE, LESTER VARL & KAREN D	$1,390.07	$1,390.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-337.39	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-337.39	$337.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.39	$674.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.41	$1,012.17
07/21/2005	BILL	AGEE, LESTER VARL & KAREN D	$1,349.58	$1,349.58
03/03/2005	PAYMENT	@	$-340.35	$0.00
01/03/2005	PAYMENT	@	$-340.35	$340.35
10/01/2004	PAYMENT	@	$-340.35	$680.70
08/16/2004	PAYMENT	@	$-340.35	$1,021.05
07/01/2004	BILL	AGEE, LESTER VARL & KA @	$1,361.40	$1,361.40
02/20/2004	PAYMENT	@	$-327.80	$0.00
12/30/2003	PAYMENT	@	$-327.80	$327.80
09/30/2003	PAYMENT	@	$-327.80	$655.60
08/19/2003	PAYMENT	@	$-327.83	$983.40
07/01/2003	BILL	AGEE, LESTER VARL & KA @	$1,311.23	$1,311.23