Tax Account 001-980-079

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-980-079
Account Type	Real Estate
Location	144 CHRIS AVE ELKO CITY
Balance	$1,556.29
Currently Due	$518.76

Account ID

001-980-079

Account Type

Real Estate

Location

144 CHRIS AVE
ELKO CITY

Balance

$1,556.29

Currently Due

$518.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.15
Total	$2,035.15
Paid	$478.86
Balance	$1,556.29
Due	$518.76
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

$2,035.15

Total

$2,035.15

Paid

$478.86

Balance

$1,556.29

Due

$518.76

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	$478.86	$0.00	$478.86	$478.86	$0.00
2	10/07/2024	10/17/2024	Due	$518.76	$0.00	$518.76	$0.00	$518.76
3	01/06/2025	01/16/2025	Due	$518.76	$0.00	$518.76	$0.00	$1,037.52
4	03/03/2025	03/13/2025	Due	$518.77	$0.00	$518.77	$0.00	$1,556.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.65	$0.00	$1,858.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,804.59	$0.00	$1,804.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,752.05	$0.00	$1,752.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,700.42	$0.00	$1,700.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,650.64	$0.00	$1,650.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.66	$0.00	$1,661.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,649.87	$0.00	$1,649.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.70	$0.00	$1,681.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,661.23	$0.00	$1,661.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,685.02	$0.00	$1,685.02	$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	$-478.86	$1,556.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.79	$2,035.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936792. REASON: AMENDMENT TO RE 2025	$478.86	$1,914.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.86	$1,435.50
07/10/2024	BILL	SEMA, ITZEL ALBARRAN ET AL	$1,914.36	$1,914.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.65	$464.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.65	$929.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.70	$1,393.95
07/12/2023	BILL	MACIAS, MICHAEL	$1,858.65	$1,858.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$451.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.14	$902.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.17	$1,353.42
07/12/2022	BILL	MACIAS, MICHAEL	$1,804.59	$1,804.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.01	$438.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.01	$876.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.02	$1,314.03
07/14/2021	BILL	MACIAS, MICHAEL	$1,752.05	$1,752.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.10	$425.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.10	$850.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.12	$1,275.30
07/15/2020	BILL	MACIAS, MICHAEL	$1,700.42	$1,700.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$412.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$825.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.66	$1,237.98
07/10/2019	BILL	MACIAS, MICHAEL	$1,650.64	$1,650.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.40	$415.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.40	$830.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.46	$1,246.20
07/09/2018	BILL	MACIAS, MICHAEL	$1,661.66	$1,661.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.46	$412.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.46	$824.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.49	$1,237.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.49	$1,649.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.49	$1,237.38
07/07/2017	BILL	MACIAS, MICHAEL	$1,649.87	$1,649.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.42	$420.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.42	$840.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.44	$1,261.26
07/08/2016	BILL	MACIAS, MICHAEL	$1,681.70	$1,681.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.30	$415.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.30	$830.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.33	$1,245.90
07/08/2015	BILL	MACIAS, MICHAEL	$1,661.23	$1,661.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.25	$421.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.25	$842.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.27	$1,263.75
07/10/2014	BILL	MACIAS, MICHAEL	$1,685.02	$1,685.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.74	$0.00
01/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39509	$-3,071.21	$408.74
01/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 720943	$-408.74	$3,479.95
01/06/2014	AMENDMENT	Removed pen, receive pymt same	$-14.78	$3,888.69
01/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 39509	$3,071.21	$3,903.47
01/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 720943	$408.74	$832.26
01/02/2014	VOID	QUICKEN LOANS CHECK NUM: 720943	$-408.74	$423.52
01/02/2014	VOID	TITLE SOURCE INC NEVADA CHECK NUM: 39509	$-3,071.21	$832.26
01/02/2014	INTEREST	Monthly Interest	$14.78	$3,903.47
12/02/2013	INTEREST	Monthly Interest	$14.78	$3,888.69
11/04/2013	INTEREST	Monthly Interest	$14.78	$3,873.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.87	$3,859.13
10/01/2013	INTEREST	Monthly Interest	$14.78	$3,818.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.35	$3,803.48
09/03/2013	INTEREST	Monthly Interest	$14.78	$3,787.13
08/01/2013	INTEREST	Monthly Interest	$14.78	$3,772.35
07/16/2013	BILL	MACIAS, MICHAEL & HEATHER	$1,634.97	$3,757.57
07/01/2013	INTEREST	Monthly Interest	$14.78	$2,122.60
06/03/2013	INTEREST	Monthly Interest	$14.78	$2,107.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,093.04
05/01/2013	INTEREST	Monthly Interest	$1.53	$2,086.04
04/01/2013	INTEREST	Monthly Interest	$1.53	$2,084.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.33	$2,082.98
03/01/2013	INTEREST	Monthly Interest	$1.53	$1,971.65
02/01/2013	INTEREST	Monthly Interest	$1.53	$1,970.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.57	$1,968.59
01/02/2013	INTEREST	Monthly Interest	$1.53	$1,897.02
12/03/2012	INTEREST	Monthly Interest	$1.53	$1,895.49
11/01/2012	INTEREST	Monthly Interest	$1.53	$1,893.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.76	$1,892.43
10/01/2012	INTEREST	Monthly Interest	$1.53	$1,852.67
09/04/2012	INTEREST	Monthly Interest	$1.53	$1,851.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.91	$1,849.61
08/01/2012	INTEREST	Monthly Interest	$1.53	$1,833.70
07/10/2012	BILL	MACIAS, MICHAEL & HEATHER	$1,590.49	$1,832.17
07/02/2012	INTEREST	Monthly Interest	$1.53	$241.68
06/01/2012	INTEREST	Monthly Interest	$1.53	$240.15
05/03/2012	PAYMENT	SWETT, JESSIE C CREDIT: D	$-1,544.17	$238.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,782.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.09	$1,775.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.49	$1,667.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.60	$1,598.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.44	$1,559.61
07/14/2011	BILL	MACIAS, MICHAEL & HEATHER	$1,544.17	$1,544.17
04/04/2011	PAYMENT	MACIAS, MICHAEL L CHECK NUM: 2856	$-1,724.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.95	$1,724.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.47	$1,619.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.48	$1,551.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.99	$1,514.21
07/14/2010	BILL	MACIAS, MICHAEL & HEATHER	$1,499.22	$1,499.22
04/13/2010	PAYMENT	MACIAS, MICHAEL & HEATHER CHECK NUM: 2771	$-1,646.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.21	$1,646.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.42	$1,546.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.79	$1,481.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.32	$1,445.84
07/21/2009	BILL	MACIAS, MICHAEL & HEATHER	$1,431.52	$1,431.52
02/11/2009	PAYMENT	MACIAS, MICHAEL & HEATHER CHECK NUM: 2678	$-1,091.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.75	$1,091.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.90	$1,056.25
08/05/2008	PAYMENT	MACIAS, MICHAEL & HEATHER CHECK NUM: 180	$-347.47	$1,042.35
07/14/2008	BILL	MACIAS, MICHAEL & HEATHER	$1,389.82	$1,389.82
05/01/2008	PAYMENT	MICHAEL L MACIAS CHECK NUM: 153	$-350.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.49	$350.82
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.33	$337.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.33	$674.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.36	$1,011.99
07/13/2007	BILL	MACIAS, MICHAEL & HEATHER	$1,349.35	$1,349.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.51	$0.00
11/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26033	$-327.51	$327.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.51	$655.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.52	$982.53
07/19/2006	BILL	MACIAS, MICHAEL & HEATHER	$1,310.05	$1,310.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.66	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-306.66	$306.66
09/29/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683714077	$-306.66	$613.32
09/07/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683704657	$-306.66	$919.98
07/21/2005	BILL	MACIAS, MICHAEL & HEATHER	$1,226.64	$1,226.64
03/04/2005	PAYMENT	@	$-301.71	$0.00
01/03/2005	PAYMENT	@	$-301.71	$301.71
10/01/2004	PAYMENT	@	$-301.71	$603.42
08/16/2004	PAYMENT	@	$-301.72	$905.13
07/01/2004	BILL	COFFELT, SCOTT A @	$1,206.85	$1,206.85
02/26/2004	PAYMENT	@	$-290.56	$0.00
01/09/2004	PAYMENT	@	$-290.56	$290.56
10/05/2003	PAYMENT	@	$-290.56	$581.12
08/19/2003	PAYMENT	@	$-290.56	$871.68
07/01/2003	BILL	COFFELT, SCOTT A @	$1,162.24	$1,162.24