Tax Account 001-980-053

Print Page · · Payments Cart · New Search

Owners

MARSHALL, RONALD S & CHRISTINE
2143 SIERRA DR
ELKO, NV 89801-4560

Account Summary

Account ID	001-980-053
Account Type	Real Estate
Location	2143 SIERRA DR ELKO CITY
Balance	$1,563.05
Currently Due	$521.01

Account ID

001-980-053

Account Type

Real Estate

Location

2143 SIERRA DR
ELKO CITY

Balance

$1,563.05

Currently Due

$521.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.10
Total	$2,044.10
Paid	$481.05
Balance	$1,563.05
Due	$521.01
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

$2,044.10

Total

$2,044.10

Paid

$481.05

Balance

$1,563.05

Due

$521.01

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	$481.05	$0.00	$481.05	$481.05	$0.00
2	10/07/2024	10/17/2024	Due	$521.01	$0.00	$521.01	$0.00	$521.01
3	01/06/2025	01/16/2025	Due	$521.01	$0.00	$521.01	$0.00	$1,042.02
4	03/03/2025	03/13/2025	Due	$521.03	$0.00	$521.03	$0.00	$1,563.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.20	$0.00	$1,867.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,812.88	$0.00	$1,812.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,760.12	$0.00	$1,760.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,708.26	$0.00	$1,708.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,639.35	$0.00	$1,639.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,652.92	$0.00	$1,652.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,640.82	$0.00	$1,640.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,663.21	$0.00	$1,663.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,660.57	$0.00	$1,660.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,654.68	$0.00	$1,654.68	$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	"CHRISTINE MARSHALL" SYS 7906036535 ORIG: ONLINE	$-481.05	$1,563.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.95	$2,044.10
08/30/2024	ADJUSTMENT	"CHRISTINE MARSHALL" ONLINE 7906036535 VOIDED PAYMENT: 927618. REASON: AMENDMENT TO RE 2025	$481.05	$1,923.15
08/13/2024	PAYMENT	"CHRISTINE MARSHALL" ONLINE	$-481.05	$1,442.10
07/10/2024	BILL	MARSHALL, RONALD S & CHRISTINE	$1,923.15	$1,923.15
02/22/2024	PAYMENT	MARSHALL, CHRISTINE Y CARD	$-466.79	$0.00
12/15/2023	PAYMENT	RONALD MARSHALL ONLINE	$-466.79	$466.79
09/14/2023	PAYMENT	CHRISTINE MARSHALL CHECK OPCHECK	$-466.79	$933.58
08/10/2023	PAYMENT	MARSHALL, RONALD S CHECK BANK: OP INTERNET NUM: 72JXKC6QA	$-466.83	$1,400.37
07/12/2023	BILL	MARSHALL, RONALD S & CHRISTINE	$1,867.20	$1,867.20
03/01/2023	PAYMENT	MARSHALL, CHRISTINE CREDIT: D	$-453.21	$0.00
12/29/2022	PAYMENT	MARSHALL, CHRISTINE CREDIT: D	$-453.21	$453.21
10/03/2022	PAYMENT	MARSHALL, RONALD SEARS CHECK BANK: OP INTERNET NUM: TH15YQ5PL	$-453.21	$906.42
07/20/2022	PAYMENT	MARSHALL, CHRISTINE Y CREDIT: D BANK: OP INTERNET NUM: 307947	$-453.25	$1,359.63
07/12/2022	BILL	MARSHALL, RONALD S & CHRISTINE	$1,812.88	$1,812.88
02/15/2022	PAYMENT	MARSHALL, CHRISTINE CREDIT: D	$-440.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.03	$440.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.03	$880.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-440.03	$1,320.09
07/14/2021	BILL	MARSHALL, RONALD S & CHRISTINE	$1,760.12	$1,760.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.22	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-426.75	$1.22
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.75	$427.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-426.75	$854.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-426.79	$1,281.47
07/15/2020	BILL	MARSHALL, RONALD S & CHRISTINE	$1,708.26	$1,708.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.83	$409.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.83	$819.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.86	$1,229.49
07/10/2019	BILL	MARSHALL, RONALD S & CHRISTINE	$1,639.35	$1,639.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$413.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$826.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.26	$1,239.66
07/09/2018	BILL	MARSHALL, RONALD S & CHRISTINE	$1,652.92	$1,652.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.20	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.20	$410.20
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.20	$820.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.22	$1,230.60
07/07/2017	BILL	MARSHALL, RONALD S & CHRISTINE	$1,640.82	$1,640.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.80	$415.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.80	$831.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-415.81	$1,247.40
07/08/2016	BILL	MARSHALL, RONALD S & CHRISTINE	$1,663.21	$1,663.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.14	$415.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.14	$830.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.15	$1,245.42
07/08/2015	BILL	MARSHALL, RONALD S & CHRISTINE	$1,660.57	$1,660.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.67	$413.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.67	$827.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.67	$1,241.01
07/10/2014	BILL	MARSHALL, RONALD S & CHRISTINE	$1,654.68	$1,654.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-401.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.37	$401.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.37	$802.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.40	$1,204.11
07/16/2013	BILL	MARSHALL, RONALD S & CHRISTINE	$1,605.51	$1,605.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-390.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.86	$390.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.86	$781.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.87	$1,172.58
07/10/2012	BILL	MARSHALL, RONALD S & CHRISTINE	$1,563.45	$1,563.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.14	$380.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.14	$760.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.16	$1,140.42
07/14/2011	BILL	MARSHALL, RONALD S & CHRISTINE	$1,520.58	$1,520.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.54	$390.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.54	$781.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.57	$1,171.62
07/14/2010	BILL	MARSHALL, RONALD S & CHRISTINE	$1,562.19	$1,562.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.83	$395.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.83	$791.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.85	$1,187.49
07/21/2009	BILL	MARSHALL, RONALD S & CHRISTINE	$1,583.34	$1,583.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.30	$384.30
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$384.30	$768.60
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-384.30	$384.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.30	$768.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.33	$1,152.90
07/14/2008	BILL	MARSHALL, RONALD S & CHRISTINE	$1,537.23	$1,537.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.11	$373.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.11	$746.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.14	$1,119.33
07/13/2007	BILL	MARSHALL, RONALD S & CHRISTINE	$1,492.47	$1,492.47
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-362.24	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-362.24	$362.24
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-362.24	$724.48
10/23/2006	AMENDMENT	w/o penalty	$-14.49	$1,086.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.49	$1,101.21
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-362.27	$1,086.72
07/19/2006	BILL	MARSHALL, RONALD S & CHRISTINE	$1,448.99	$1,448.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-351.69	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-351.69	$351.69
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-351.69	$703.38
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-351.71	$1,055.07
07/21/2005	BILL	MARSHALL, RONALD S & CHRISTINE	$1,406.78	$1,406.78
03/07/2005	PAYMENT	@	$-341.45	$0.00
12/29/2004	PAYMENT	@	$-341.45	$341.45
10/01/2004	PAYMENT	@	$-341.45	$682.90
08/18/2004	PAYMENT	@	$-341.46	$1,024.35
07/01/2004	BILL	MARSHALL, RONALD S & C @	$1,365.81	$1,365.81
02/27/2004	PAYMENT	@	$-328.71	$0.00
01/05/2004	PAYMENT	@	$-328.71	$328.71
09/02/2003	PAYMENT	@	$-328.71	$657.42
08/18/2003	PAYMENT	@	$-328.72	$986.13
07/01/2003	BILL	MARSHALL, RONALD S & C @	$1,314.85	$1,314.85