Tax Account 001-980-065

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-980-065
Account Type	Real Estate
Location	1942 SIERRA DR ELKO CITY
Balance	$1,754.12
Currently Due	$584.70

Account ID

001-980-065

Account Type

Real Estate

Location

1942 SIERRA DR
ELKO CITY

Balance

$1,754.12

Currently Due

$584.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.39
Total	$2,294.39
Paid	$540.27
Balance	$1,754.12
Due	$584.70
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

$2,294.39

Total

$2,294.39

Paid

$540.27

Balance

$1,754.12

Due

$584.70

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	$540.27	$0.00	$540.27	$540.27	$0.00
2	10/07/2024	10/17/2024	Due	$584.70	$0.00	$584.70	$0.00	$584.70
3	01/06/2025	01/16/2025	Due	$584.70	$0.00	$584.70	$0.00	$1,169.40
4	03/03/2025	03/13/2025	Due	$584.72	$0.00	$584.72	$0.00	$1,754.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.27	$0.00	$2,063.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,003.23	$0.00	$2,003.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,944.91	$0.00	$1,944.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,887.64	$0.00	$1,887.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,832.41	$0.00	$1,832.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,849.01	$0.00	$1,849.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,835.72	$0.00	$1,835.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,863.69	$0.00	$1,863.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,854.46	$0.00	$1,854.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,831.84	$0.00	$1,831.84	$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	$-540.27	$1,754.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.12	$2,294.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934207. REASON: AMENDMENT TO RE 2025	$540.27	$2,160.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.27	$1,620.00
07/10/2024	BILL	RICHINS, TRENT EMERY WARREN ET AL	$2,160.27	$2,160.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.81	$515.81
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51265	$-515.81	$1,031.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.84	$1,547.43
07/12/2023	BILL	FADENRECHT, ADAM T & KATI	$2,063.27	$2,063.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.80	$500.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.80	$1,001.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.83	$1,502.40
07/12/2022	BILL	FADENRECHT, ADAM T & KATI	$2,003.23	$2,003.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$486.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.22	$972.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.25	$1,458.66
07/14/2021	BILL	FADENRECHT, ADAM T & KATI	$1,944.91	$1,944.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.90	$471.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.90	$943.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.94	$1,415.70
07/15/2020	BILL	FADENRECHT, ADAM T & KATI	$1,887.64	$1,887.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-458.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.10	$458.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.10	$916.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.11	$1,374.30
07/10/2019	BILL	FADENRECHT, ADAM T & KATI	$1,832.41	$1,832.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.24	$462.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-462.24	$924.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.29	$1,386.72
07/09/2018	BILL	FADENRECHT, ADAM T & KATI	$1,849.01	$1,849.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.93	$458.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.93	$917.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.93	$1,376.79
07/07/2017	BILL	FADENRECHT, ADAM T & KATI	$1,835.72	$1,835.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.92	$465.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.92	$931.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-465.93	$1,397.76
07/08/2016	BILL	FADENRECHT, ADAM T & KATI	$1,863.69	$1,863.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-463.61	$463.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$927.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.63	$1,390.83
07/08/2015	BILL	FADENRECHT, ADAM T & KATI	$1,854.46	$1,854.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.96	$457.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.96	$915.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-457.96	$1,373.88
07/10/2014	BILL	FADENRECHT, ADAM T & KATI	$1,831.84	$1,831.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.37	$444.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.37	$888.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.40	$1,333.11
07/16/2013	BILL	FADENRECHT, ADAM T & KATI	$1,777.51	$1,777.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.73	$434.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.73	$869.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.73	$1,304.19
07/10/2012	BILL	FADENRECHT, ADAM T & KATI	$1,738.92	$1,738.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.36	$422.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.36	$844.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.39	$1,267.08
07/14/2011	BILL	FADENRECHT, ADAM T & KATI	$1,689.47	$1,689.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.88	$432.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.88	$865.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.89	$1,298.64
07/14/2010	BILL	FADENRECHT, ADAM T & KATI	$1,731.53	$1,731.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.37	$427.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.37	$854.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.39	$1,282.11
07/21/2009	BILL	FADENRECHT, ADAM T & KATI	$1,709.50	$1,709.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.93	$414.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.93	$829.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.93	$1,244.79
07/14/2008	BILL	FADENRECHT, ADAM T & KATI	$1,659.72	$1,659.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.85	$402.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.85	$805.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.85	$1,208.55
07/13/2007	BILL	FADENRECHT, ADAM T & KATI	$1,611.40	$1,611.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.11	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-391.10	$391.11
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.12	$782.21
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 28283	$-391.12	$1,173.33
07/19/2006	BILL	DIB, ELIAS A & NADINEK	$1,564.45	$1,564.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-366.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-366.21	$366.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.21	$732.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.21	$1,098.63
07/21/2005	BILL	DIB, ELIAS A & NADINEK	$1,464.84	$1,464.84
03/03/2005	PAYMENT	@	$-368.37	$0.00
01/03/2005	PAYMENT	@	$-368.37	$368.37
10/01/2004	PAYMENT	@	$-368.37	$736.74
08/16/2004	PAYMENT	@	$-368.38	$1,105.11
07/01/2004	BILL	DIB, ELIAS A & NADINE @	$1,473.49	$1,473.49
02/26/2004	PAYMENT	@	$-354.58	$0.00
01/09/2004	PAYMENT	@	$-354.58	$354.58
10/05/2003	PAYMENT	@	$-354.58	$709.16
08/19/2003	PAYMENT	@	$-354.61	$1,063.74
07/01/2003	BILL	DIB, ELIAS A & NADINE @	$1,418.35	$1,418.35