Tax Account 001-980-060

Owners

DROST, NICHOLAS JOHN
2104 SIERRA CIR
ELKO, NV 89801-4502

685487~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 001-980-060
Account Type Real Estate
Location 2104 SIERRA CIR
ELKO CITY
Balance $1,083.37
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,122.44
Total $2,122.44
Paid $1,039.07
Balance $1,083.37
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$497.51$0.00$497.51$497.51$0.00
210/07/202410/17/2024Paid$541.56$0.00$541.56$541.56$0.00
301/06/202501/16/2025Due$541.56$0.00$541.56$0.00$541.56
403/03/202503/13/2025Due$541.81$0.00$541.81$0.00$1,083.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,931.01$0.00$1,931.01$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,880.77$0.00$1,880.77$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,828.61$0.00$1,828.61$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,778.20$2.78$1,780.98$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,675.92$0.00$1,675.92$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,692.45$0.00$1,692.45$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,685.04$0.00$1,685.04$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,711.61$0.00$1,711.61$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,700.02$0.00$1,700.02$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,758.81$0.00$1,758.81$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-541.56$1,083.37
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-497.51$1,624.93
08/30/2024AMENDMENTAMENDMENT TO RE 2025$133.54$2,122.44
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936294. REASON: AMENDMENT TO RE 2025$497.51$1,988.90
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-497.51$1,491.39
07/10/2024BILLDROST, NICHOLAS JOHN$1,988.90$1,988.90
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-482.74$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-482.74$482.74
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-482.74$965.48
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-482.79$1,448.22
07/12/2023BILLDROST, NICHOLAS JOHN$1,931.01$1,931.01
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-470.18$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-470.18$470.18
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-470.18$940.36
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-470.23$1,410.54
07/12/2022BILLDROST, NICHOLAS JOHN$1,880.77$1,880.77
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-457.15$0.00
11/24/2021PAYMENTSERVICELINK CHECK NUM: 0061247564$-457.15$457.15
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-457.15$914.30
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-457.16$1,371.45
07/14/2021BILLDROST, NICHOLAS JOHN$1,828.61$1,828.61
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-445.24$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-445.24$445.24
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-445.24$890.48
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-445.26$1,335.72
07/15/2020AMENDMENTADJ TO AMT PAID$2.78$1,780.98
07/15/2020BILLDROST, NICHOLAS JOHN$1,778.20$1,778.20
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-418.98$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-418.98$418.98
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-418.98$837.96
08/15/2019PAYMENTCORELOGIC CHECK$-418.98$1,256.94
07/10/2019BILLDROST, NICHOLAS JOHN$1,675.92$1,675.92
02/27/2019PAYMENTCORELOGIC CHECK$-423.10$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-423.10$423.10
10/03/2018PAYMENTLOANCARE CHECK NUM: 5003351711$-423.10$846.20
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-423.15$1,269.30
07/09/2018BILLDROST, NICHOLAS JOHN$1,692.45$1,692.45
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-421.26$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-421.26$421.26
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-421.26$842.52
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-421.26$1,263.78
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$421.26$1,685.04
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-421.26$1,263.78
07/07/2017BILLDROST, NICHOLAS JOHN$1,685.04$1,685.04
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-427.90$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-427.90$427.90
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-427.90$855.80
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-427.91$1,283.70
07/08/2016BILLDROST, NICHOLAS JOHN$1,711.61$1,711.61
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-425.00$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-425.00$425.00
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-425.00$850.00
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-425.02$1,275.00
07/08/2015BILLDROST, NICHOLAS JOHN$1,700.02$1,700.02
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-439.70$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-439.70$439.70
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-439.70$879.40
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-439.71$1,319.10
08/05/2014ADJUSTMENTSee notes, Carolyn bought new BANK: WF INTERNET NUM: 014080503112319$608.56$1,758.81
08/05/2014VOIDCAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 014080503112319$-608.56$1,150.25
07/10/2014BILLDROST, NICHOLAS JOHN$1,758.81$1,758.81
03/03/2014PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 014030309016550$-426.65$0.00
01/06/2014PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 014010609027385$-426.65$426.65
10/03/2013PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013100309021104$-426.65$853.30
08/05/2013PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013080509023245$-426.66$1,279.95
07/16/2013BILLOWEN, DOUGLAS G & CAROLYN B TR$1,706.61$1,706.61
03/07/2013PAYMENTELKO COUNTY TREASURER CASH$-0.03$0.00
03/01/2013PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013030109021928$-416.18$0.03
01/04/2013PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 013010409030116$-416.18$416.21
10/10/2012PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 012101009068295$-416.18$832.39
08/01/2012PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 012080109024704$-416.18$1,248.57
07/10/2012BILLOWEN, DOUGLAS G & CAROLYN B TR$1,664.75$1,664.75
03/02/2012PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 012030209022812$-404.44$0.00
12/29/2011PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011122909022494$-404.44$404.44
10/03/2011PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011100309018173$-404.44$808.88
08/08/2011PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011080809013836$-404.45$1,213.32
07/14/2011BILLOWEN, DOUGLAS G & CAROLYN B TR$1,617.77$1,617.77
03/11/2011PAYMENTELKO CO TREASURER CASH$-0.02$0.00
03/04/2011PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 011030409018749$-416.89$0.02
01/03/2011PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 309016623$-416.89$416.91
10/04/2010PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 409020294$-416.89$833.80
08/04/2010PAYMENTOWEN CAROLYN CHECK BANK: WF INTERNET NUM: 309065321$-416.89$1,250.69
07/14/2010BILLOWEN, DOUGLAS G & CAROLYN B TR$1,667.58$1,667.58
03/11/2010PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9024$-17.71$0.00
03/02/2010PAYMENTOWEN, CAROLYN CHECK NUM: 9022$-425.79$17.71
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.68$443.50
01/11/2010PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9017$-425.79$442.82
11/02/2009PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9011$-425.79$868.61
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$17.03$1,294.40
09/16/2009PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 9003$-425.79$1,277.37
07/21/2009BILLOWEN, DOUGLAS G & CAROLYN B TR$1,703.16$1,703.16
03/04/2009PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 70053262$-413.39$0.00
12/30/2008PAYMENTCAROLYN OWNE CHECK NUM: 54775455$-413.39$413.39
10/07/2008PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2935$-413.39$826.78
09/03/2008PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2915$-413.39$1,240.17
08/06/2008AMENDMENTIMPROVEMENT VALUATION ADJ$-29.21$1,653.56
07/14/2008BILLOWEN, DOUGLAS G & CAROLYN B TR$1,682.77$1,682.77
01/28/2008PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2863$-408.44$0.00
01/02/2008PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2858$-408.44$408.44
09/14/2007PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2819$-408.44$816.88
08/15/2007PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2808$-408.44$1,225.32
07/13/2007BILLOWEN, DOUGLAS G & CAROLYN B TR$1,633.76$1,633.76
02/26/2007PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2768$-396.54$0.00
12/27/2006PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2752$-396.54$396.54
09/20/2006PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2728$-396.54$793.08
08/23/2006PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2713$-396.54$1,189.62
07/19/2006BILLOWEN, DOUGLAS G & CAROLYN B TR$1,586.16$1,586.16
03/01/2006PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2660$-371.29$0.00
12/28/2005PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2639$-371.29$371.29
09/19/2005PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2583$-371.29$742.58
08/05/2005PAYMENTOWEN, DOUGLAS G & CAROLYN B TR CHECK NUM: 2556$-371.29$1,113.87
07/21/2005BILLOWEN, DOUGLAS G & CAROLYN B TR$1,485.16$1,485.16
03/02/2005PAYMENT@$-360.47$0.00
01/03/2005PAYMENT@$-360.47$360.47
09/17/2004PAYMENT@$-360.47$720.94
08/05/2004PAYMENT@$-360.49$1,081.41
07/01/2004BILLOWEN, DOUGLAS G & CARO @$1,441.90$1,441.90
02/06/2004PAYMENT@$-347.17$0.00
12/24/2003PAYMENT@$-347.17$347.17
09/29/2003PAYMENT@$-347.17$694.34
08/21/2003PAYMENT@$-347.18$1,041.51
07/01/2003BILLOWEN, DOUGLAS G & CARO @$1,388.69$1,388.69