Tax Account 001-980-082

Owners

Account Summary

Account ID 001-980-082
Account Type Real Estate
Location 132 CHRIS AVE
ELKO CITY
Balance $557.86
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,231.73
Total $2,231.73
Paid $1,673.87
Balance $557.86
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$558.15$0.00$558.15$558.15$0.00
210/07/202410/17/2024Paid$557.86$0.00$557.86$557.86$0.00
301/06/202501/16/2025Paid$557.86$0.00$557.86$557.86$0.00
403/03/202503/13/2025Due$557.86$0.00$557.86$0.00$557.86

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,068.03$0.00$2,068.03$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,915.00$0.00$1,915.00$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,817.12$0.00$1,817.12$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,720.19$0.00$1,720.19$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,674.25$0.00$1,674.25$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,689.87$0.00$1,689.87$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,678.15$0.00$1,678.15$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,698.77$0.00$1,698.77$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,695.08$0.00$1,695.08$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,684.76$0.00$1,684.76$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.49.49.00
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
11/18/2024PAYMENTSTEWART TITLE COMPANY CHECK 58764$-557.86$557.86
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-557.86$1,115.72
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-558.15$1,673.58
07/10/2024BILLSTERLING, WILLIAM ET AL$2,231.73$2,231.73
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-517.00$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-517.00$517.00
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-517.00$1,034.00
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-517.03$1,551.00
07/12/2023BILLSTERLING, WILLIAM ET AL$2,068.03$2,068.03
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-478.74$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-478.74$478.74
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-478.74$957.48
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-478.78$1,436.22
07/12/2022BILLK G BUSH LLC$1,915.00$1,915.00
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-454.28$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-454.28$454.28
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-454.28$908.56
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-454.28$1,362.84
07/14/2021BILLK G BUSH LLC$1,817.12$1,817.12
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-420.95$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-433.07$420.95
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-433.07$854.02
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-433.10$1,287.09
07/15/2020BILLBUSH, GARY W & KAREN V$1,720.19$1,720.19
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-418.56$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-418.56$418.56
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-418.56$837.12
08/15/2019PAYMENTCORELOGIC CHECK$-418.57$1,255.68
07/10/2019BILLBUSH, GARY W & KAREN V$1,674.25$1,674.25
02/27/2019PAYMENTCORELOGIC CHECK$-422.46$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-422.46$422.46
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-422.46$844.92
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-422.49$1,267.38
07/09/2018BILLBUSH, GARY W & KAREN V$1,689.87$1,689.87
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-419.53$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-419.53$419.53
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-419.53$839.06
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-419.56$1,258.59
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$419.56$1,678.15
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-419.56$1,258.59
07/07/2017BILLBUSH, GARY W & KAREN V$1,678.15$1,678.15
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-424.69$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-424.69$424.69
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-424.69$849.38
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-424.70$1,274.07
07/08/2016BILLBUSH, GARY W & KAREN V$1,698.77$1,698.77
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-423.77$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-423.77$423.77
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-423.77$847.54
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-423.77$1,271.31
07/08/2015BILLBUSH, GARY W & KAREN V$1,695.08$1,695.08
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-421.19$0.00
12/01/2014PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 505394092$-421.19$421.19
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-421.19$842.38
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-421.19$1,263.57
07/10/2014BILLBUSH, GARY W & KAREN V$1,684.76$1,684.76
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-407.70$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-407.70$407.70
09/04/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5858781$-407.70$815.40
07/26/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5629712$-407.73$1,223.10
07/16/2013BILLBUSH, GARY W & KAREN V$1,630.83$1,630.83
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-396.93$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-396.93$396.93
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-396.93$793.86
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-396.93$1,190.79
07/10/2012BILLBUSH, GARY W & KAREN V$1,587.72$1,587.72
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-385.94$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-385.94$385.94
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-385.94$771.88
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-385.95$1,157.82
07/14/2011BILLBUSH, GARY W & KAREN V$1,543.77$1,543.77
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-395.95$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-395.95$395.95
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-395.95$791.90
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-395.95$1,187.85
07/14/2010BILLBUSH, GARY W & KAREN V$1,583.80$1,583.80
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-378.28$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-378.28$378.28
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-378.28$756.56
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-378.28$1,134.84
07/21/2009BILLBUSH, GARY W & KAREN V$1,513.12$1,513.12
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-351.23$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$351.23$351.23
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-351.23$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-351.23$351.23
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-351.23$702.46
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-351.26$1,053.69
07/14/2008BILLBUSH, GARY W & KAREN V$1,404.95$1,404.95
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-331.35$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-331.35$331.35
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-331.35$662.70
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-331.36$994.05
07/13/2007BILLBUSH, GARY W & KAREN V$1,325.41$1,325.41
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-311.42$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-311.42$311.42
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-311.42$622.84
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-311.44$934.26
07/19/2006BILLBUSH, GARY W & KAREN V$1,245.70$1,245.70
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-291.60$0.00
12/30/2005PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104$-291.60$291.60
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-291.60$583.20
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-291.60$874.80
07/21/2005BILLBUSH, GARY W & KAREN V$1,166.40$1,166.40
04/26/2005PAYMENT@$-276.66$0.00
01/03/2005PAYMENT@$-276.66$276.66
09/29/2004PAYMENT@$-276.66$553.32
08/10/2004PAYMENT@$-287.73$829.98
07/01/2004PENALTYPenalty 04-05$11.07$1,117.71
07/01/2004BILLRAGO, ANNAMARIA @$1,106.64$1,106.64
02/26/2004PAYMENT@$-266.49$0.00
01/08/2004PAYMENT@$-266.49$266.49
10/08/2003PAYMENT@$-266.49$532.98
08/19/2003PAYMENT@$-266.52$799.47
07/01/2003BILLRAGO, ANNAMARIA @$1,065.99$1,065.99