Tax Account 001-980-070

Print Page · · Payments Cart · New Search

Owners

PAMINA, JUAN & TALYA N
1922 SIERRA DR
ELKO, NV 89801-4500

794170

Account Summary

Account ID	001-980-070
Account Type	Real Estate
Location	1922 SIERRA DR ELKO CITY
Balance	$1,381.17
Currently Due	$460.39

Account ID

001-980-070

Account Type

Real Estate

Location

1922 SIERRA DR
ELKO CITY

Balance

$1,381.17

Currently Due

$460.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.32
Total	$1,806.32
Paid	$425.15
Balance	$1,381.17
Due	$460.39
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

$1,806.32

Total

$1,806.32

Paid

$425.15

Balance

$1,381.17

Due

$460.39

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	$425.15	$0.00	$425.15	$425.15	$0.00
2	10/07/2024	10/17/2024	Due	$460.39	$0.00	$460.39	$0.00	$460.39
3	01/06/2025	01/16/2025	Due	$460.39	$0.00	$460.39	$0.00	$920.78
4	03/03/2025	03/13/2025	Due	$460.39	$0.00	$460.39	$0.00	$1,381.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.79	$0.00	$1,649.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,601.82	$0.00	$1,601.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,555.18	$0.00	$1,555.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,509.27	$0.79	$1,510.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,465.83	$0.00	$1,465.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,478.08	$0.00	$1,478.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,468.55	$0.00	$1,468.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,488.02	$0.00	$1,488.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,401.69	$0.00	$1,401.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,337.07	$0.00	$1,337.07	$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	$-425.15	$1,381.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.10	$1,806.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936107. REASON: AMENDMENT TO RE 2025	$425.15	$1,699.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.15	$1,274.07
07/10/2024	BILL	PAMINA, JUAN & TALYA N	$1,699.22	$1,699.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.44	$412.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.44	$824.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.47	$1,237.32
07/12/2023	BILL	PAMINA, JUAN & TALYA N	$1,649.79	$1,649.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.44	$400.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.44	$800.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.50	$1,201.32
07/12/2022	BILL	PAMINA, JUAN & TALYA N	$1,601.82	$1,601.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$388.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$777.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.81	$1,166.37
07/14/2021	BILL	PALIMA, JUAN	$1,555.18	$1,555.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.51	$377.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.51	$755.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.53	$1,132.53
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.79	$1,510.06
07/15/2020	BILL	PALIMA, JUAN	$1,509.27	$1,509.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$366.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$732.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.48	$1,099.35
07/10/2019	BILL	PALIMA, JUAN	$1,465.83	$1,465.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.51	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147464	$-369.51	$369.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.51	$739.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.55	$1,108.53
07/09/2018	BILL	PALIMA, JUAN	$1,478.08	$1,478.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$367.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.13	$734.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.16	$1,101.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.16	$1,468.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.16	$1,101.39
07/07/2017	BILL	PALIMA, JUAN	$1,468.55	$1,468.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.00	$372.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$744.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.02	$1,116.00
07/08/2016	BILL	PALIMA, JUAN	$1,488.02	$1,488.02
03/07/2016	PAYMENT	BALLEW, JEFFREY D & ROBIN L CHECK NUM: 1455	$-350.42	$0.00
01/11/2016	PAYMENT	BALLEW, JEFFREY D & ROBIN L CHECK NUM: 1441	$-350.42	$350.42
10/01/2015	PAYMENT	BALLEW, JEFFREY D & ROBIN L CHECK NUM: 1390	$-350.42	$700.84
08/17/2015	PAYMENT	BALLEW, JEFFREY D & ROBIN L CHECK NUM: 1374	$-350.43	$1,051.26
07/08/2015	BILL	EARDLEY, ROBIN L	$1,401.69	$1,401.69
03/02/2015	PAYMENT	BALLEW, ROBERTA L CREDIT: D	$-334.26	$0.00
01/07/2015	PAYMENT	BALLEW, ROBIN L CREDIT: D	$-334.26	$334.26
10/06/2014	PAYMENT	BALLEW, ROBIN CREDIT: D	$-334.26	$668.52
08/18/2014	PAYMENT	BALLEW, ROBIN L CHECK NUM: 1243	$-334.29	$1,002.78
07/10/2014	BILL	EARDLEY, ROBIN L	$1,337.07	$1,337.07
03/28/2014	PAYMENT	EARDLEY, ROBIN CHECK NUM: 1198	$-337.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.97	$337.25
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.28	$324.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.28	$648.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$972.84
07/16/2013	BILL	EARDLEY, ROBIN L	$1,297.15	$1,297.15
01/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134322	$-314.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.84	$314.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.84	$629.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.87	$944.52
07/10/2012	BILL	GASH, EARLYNN	$1,259.39	$1,259.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.67	$305.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.67	$611.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.69	$917.01
07/14/2011	BILL	GASH, EARLYNN	$1,222.70	$1,222.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.77	$296.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.77	$593.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.78	$890.31
07/14/2010	BILL	GASH, MARVIN J & EARLYNN	$1,187.09	$1,187.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.12	$288.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.12	$576.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.15	$864.36
07/21/2009	BILL	GASH, MARVIN J & EARLYNN	$1,152.51	$1,152.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.73	$279.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.73	$279.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.73	$559.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.75	$839.19
07/14/2008	BILL	GASH, MARVIN J & EARLYNN	$1,118.94	$1,118.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$271.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$543.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.59	$814.77
07/13/2007	BILL	GASH, MARVIN J & EARLYNN	$1,086.36	$1,086.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.68	$263.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.68	$527.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.70	$791.04
07/19/2006	BILL	GASH, MARVIN J & EARLYNN	$1,054.74	$1,054.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.01	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-256.01	$256.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.01	$512.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.01	$768.03
07/21/2005	BILL	GASH, MARVIN J & EARLYNN	$1,024.04	$1,024.04
03/03/2005	PAYMENT	@	$-248.55	$0.00
01/03/2005	PAYMENT	@	$-248.55	$248.55
10/01/2004	PAYMENT	@	$-248.55	$497.10
08/16/2004	PAYMENT	@	$-248.56	$745.65
07/01/2004	BILL	GASH, MARVIN J & EARLY @	$994.21	$994.21
02/26/2004	PAYMENT	@	$-239.47	$0.00
01/09/2004	PAYMENT	@	$-239.47	$239.47
10/05/2003	PAYMENT	@	$-239.47	$478.94
08/19/2003	PAYMENT	@	$-239.47	$718.41
07/01/2003	BILL	GASH, MARVIN J & EARLY @	$957.88	$957.88