Tax Account 001-980-051

Print Page · · Payments Cart · New Search

Owners

FOSTER, JAMES KEITH
2202 SIERRA DR
ELKO, NV 89801-4498

807230

Account Summary

Account ID	001-980-051
Account Type	Real Estate
Location	2202 SIERRA DR ELKO CITY
Balance	$1,112.64
Currently Due	$0.00

Account ID

001-980-051

Account Type

Real Estate

Location

2202 SIERRA DR
ELKO CITY

Balance

$1,112.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.72
Total	$2,225.72
Paid	$1,113.08
Balance	$1,112.64
Due	$0.00
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

$2,225.72

Total

$2,225.72

Paid

$1,113.08

Balance

$1,112.64

Due

$0.00

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	$556.76	$0.00	$556.76	$556.76	$0.00
2	10/07/2024	10/17/2024	Paid	$556.32	$0.00	$556.32	$556.32	$0.00
3	01/06/2025	01/16/2025	Due	$556.32	$0.00	$556.32	$0.00	$556.32
4	03/03/2025	03/13/2025	Due	$556.32	$0.00	$556.32	$0.00	$1,112.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.53	$0.00	$2,063.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,910.83	$0.00	$1,910.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,812.78	$0.00	$1,812.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,716.08	$0.00	$1,716.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,676.65	$0.00	$1,676.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,690.67	$0.00	$1,690.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,678.67	$0.00	$1,678.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,701.48	$0.00	$1,701.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,697.06	$0.00	$1,697.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.87	$0.00	$1,649.87	$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 -	$-556.32	$1,112.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.76	$1,668.96
07/10/2024	BILL	FOSTER, JAMES KEITH	$2,225.72	$2,225.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.87	$515.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.87	$1,031.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.92	$1,547.61
07/12/2023	BILL	FOSTER, JAMES KEITH	$2,063.53	$2,063.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$477.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$955.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.73	$1,433.10
07/12/2022	BILL	FOSTER, JAMES KEITH	$1,910.83	$1,910.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$453.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$906.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-453.21	$1,359.57
07/14/2021	BILL	URRESTI, JAMES & DEBORAH	$1,812.78	$1,812.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-419.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-432.21	$419.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-432.21	$851.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-432.23	$1,283.85
07/15/2020	BILL	URRESTI, JAMES & DEBORAH	$1,716.08	$1,716.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-419.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.16	$419.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.16	$838.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.17	$1,257.48
07/10/2019	BILL	URRESTI, JAMES & DEBORAH	$1,676.65	$1,676.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.66	$422.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.66	$845.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.69	$1,267.98
07/09/2018	BILL	URRESTI, TIFFANY	$1,690.67	$1,690.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.66	$419.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.66	$839.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.69	$1,258.98
07/07/2017	BILL	URRESTI, TIFFANY	$1,678.67	$1,678.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.36	$425.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.36	$850.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-425.40	$1,276.08
07/08/2016	BILL	URRESTI, TIFFANY	$1,701.48	$1,701.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-424.26	$424.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.26	$848.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.28	$1,272.78
07/08/2015	BILL	URRESTI, TIFFANY	$1,697.06	$1,697.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.46	$412.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.46	$824.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-412.49	$1,237.38
07/10/2014	BILL	URRESTI, TIFFANY	$1,649.87	$1,649.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-399.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.49	$399.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.49	$798.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.49	$1,198.47
07/16/2013	BILL	URRESTI, TIFFANY	$1,597.96	$1,597.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.22	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-378.22	$378.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.22	$756.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$1,134.66
07/10/2012	BILL	DIAZ, RICHARD C & GINNY D	$1,512.89	$1,512.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$367.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.21	$734.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$1,101.63
07/14/2011	BILL	DIAZ, RICHARD C & GINNY D	$1,468.84	$1,468.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.51	$356.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.51	$713.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.53	$1,069.53
07/14/2010	BILL	DIAZ, RICHARD C & GINNY D	$1,426.06	$1,426.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.13	$346.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.13	$692.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.14	$1,038.39
07/21/2009	BILL	DIAZ, RICHARD C & GINNY D	$1,384.53	$1,384.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.04	$336.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.04	$672.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.07	$1,008.12
07/14/2008	BILL	DIAZ, RICHARD C & GINNY D	$1,344.19	$1,344.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.25	$326.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.25	$652.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.28	$978.75
07/13/2007	BILL	DIAZ, RICHARD C & GINNY D	$1,305.03	$1,305.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.75	$316.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.75	$633.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.78	$950.25
07/19/2006	BILL	DIAZ, RICHARD C & GINNY D	$1,267.03	$1,267.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-307.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-307.53	$307.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-307.53	$615.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-307.54	$922.59
07/21/2005	BILL	HANINGTON, PETER	$1,230.13	$1,230.13
02/16/2005	PAYMENT	@	$-297.97	$0.00
12/15/2004	PAYMENT	@	$-297.97	$297.97
10/05/2004	PAYMENT	@	$-297.97	$595.94
07/27/2004	PAYMENT	@	$-297.99	$893.91
07/01/2004	BILL	HANINGTON, PETER @	$1,191.90	$1,191.90
02/04/2004	PAYMENT	@	$-286.93	$0.00
12/18/2003	PAYMENT	@	$-286.93	$286.93
09/22/2003	PAYMENT	@	$-286.93	$573.86
08/11/2003	PAYMENT	@	$-286.95	$860.79
07/01/2003	BILL	HANINGTON, PETER @	$1,147.74	$1,147.74