Tax Account 001-981-036

Print Page · · Payments Cart · New Search

Owners

MILLER, FRANK R & ESTHER L
2059 SIERRA DR
ELKO, NV 89801-4557

723053

Account Summary

Account ID	001-981-036
Account Type	Real Estate
Location	2059 SIERRA DR ELKO CITY
Balance	$1,583.26
Currently Due	$527.75

Account ID

001-981-036

Account Type

Real Estate

Location

2059 SIERRA DR
ELKO CITY

Balance

$1,583.26

Currently Due

$527.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.23
Total	$2,070.23
Paid	$486.97
Balance	$1,583.26
Due	$527.75
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

$2,070.23

Total

$2,070.23

Paid

$486.97

Balance

$1,583.26

Due

$527.75

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	$486.97	$0.00	$486.97	$486.97	$0.00
2	10/07/2024	10/17/2024	Due	$527.75	$0.00	$527.75	$0.00	$527.75
3	01/06/2025	01/16/2025	Due	$527.75	$0.00	$527.75	$0.00	$1,055.50
4	03/03/2025	03/13/2025	Due	$527.76	$0.00	$527.76	$0.00	$1,583.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,834.83	$0.00	$1,834.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,728.93	$0.00	$1,728.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,685.67	$0.00	$1,685.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,699.38	$0.00	$1,699.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,687.09	$0.00	$1,687.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,709.35	$0.00	$1,709.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,703.37	$0.00	$1,703.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,629.32	$0.00	$1,629.32	$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	$-486.97	$1,583.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.79	$2,070.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938671. REASON: AMENDMENT TO RE 2025	$486.97	$1,946.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.97	$1,459.47
07/10/2024	BILL	MILLER, FRANK R & ESTHER L	$1,946.44	$1,946.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.45	$472.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.45	$944.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.47	$1,417.35
07/12/2023	BILL	MILLER, FRANK R & ESTHER L	$1,889.82	$1,889.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$458.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$917.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.73	$1,376.10
07/12/2022	BILL	MILLER, FRANK R & ESTHER L	$1,834.83	$1,834.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$445.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$890.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.38	$1,336.05
07/14/2021	BILL	MILLER, FRANK R & ESTHER L	$1,781.43	$1,781.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.12	$426.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.12	$860.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.14	$1,294.79
07/15/2020	BILL	MILLER, FRANK R & ESTHER L	$1,728.93	$1,728.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.41	$421.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.41	$842.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.44	$1,264.23
07/10/2019	BILL	MILLER, FRANK R & ESTHER L	$1,685.67	$1,685.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-424.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.83	$424.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.83	$849.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.89	$1,274.49
07/09/2018	BILL	MILLER, FRANK R & ESTHER L	$1,699.38	$1,699.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.77	$421.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.77	$843.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.78	$1,265.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.78	$1,687.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.78	$1,265.31
07/07/2017	BILL	MILLER, FRANK R & ESTHER L	$1,687.09	$1,687.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$427.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$854.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.36	$1,281.99
07/08/2016	BILL	MILLER, FRANK R	$1,709.35	$1,709.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$425.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$851.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.85	$1,277.52
07/08/2015	BILL	MILLER, FRANK R	$1,703.37	$1,703.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.33	$407.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$814.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$1,221.99
07/10/2014	BILL	MILLER, FRANK R	$1,629.32	$1,629.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$395.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$790.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$1,185.66
07/16/2013	BILL	MILLER, FRANK R	$1,580.89	$1,580.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.31	$384.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.31	$768.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.33	$1,152.93
07/10/2012	BILL	MILLER, FRANK R	$1,537.26	$1,537.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.61	$373.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.61	$747.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.63	$1,120.83
07/14/2011	BILL	MILLER, FRANK R	$1,494.46	$1,494.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.21	$363.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.21	$726.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.22	$1,089.63
07/14/2010	BILL	MILLER, FRANK R	$1,452.85	$1,452.85
02/04/2010	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 310285	$-352.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.63	$352.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.63	$705.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.64	$1,057.89
07/21/2009	BILL	MILLER, FRANK R	$1,410.53	$1,410.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.36	$342.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.36	$684.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.36	$1,027.08
07/14/2008	BILL	MILLER, FRANK R	$1,369.44	$1,369.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.38	$332.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.38	$664.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.40	$997.14
07/13/2007	BILL	MILLER, FRANK R	$1,329.54	$1,329.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.70	$322.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.70	$645.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.72	$968.10
07/19/2006	BILL	MILLER, FRANK R	$1,290.82	$1,290.82
02/09/2006	PAYMENT	MILLER, FRANK R CHECK NUM: 2415	$-313.30	$0.00
12/29/2005	PAYMENT	MILLER, FRANK R CHECK NUM: 2394	$-313.30	$313.30
10/26/2005	PAYMENT	MILLER, FRANK R CHECK NUM: 2376	$-325.83	$626.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.53	$952.43
08/12/2005	PAYMENT	MILLER, FRANK R CHECK NUM: 2337	$-313.30	$939.90
07/21/2005	BILL	MILLER, FRANK R	$1,253.20	$1,253.20
02/11/2005	PAYMENT	@	$-304.17	$0.00
12/10/2004	PAYMENT	@	$-955.11	$304.17
07/01/2004	PENALTY	Penalty 04-05	$42.58	$1,259.28
07/01/2004	BILL	MILLER, FRANK R @	$1,216.70	$1,216.70
02/26/2004	PAYMENT	@	$-294.34	$0.00
01/09/2004	PAYMENT	@	$-294.34	$294.34
10/13/2003	PAYMENT	@	$-294.34	$588.68
09/29/2003	PAYMENT	@	$-331.55	$883.02
09/29/2003	PAYMENT	HENRIS, JOHN W & DIANA @	$-283.81	$1,214.57
07/01/2003	PENALTY	Penalty 03-04	$37.20	$1,498.38
07/01/2003	BILL	HENRIS, JOHN W & DIANA @	$1,177.37	$1,461.18
06/30/2003	BILL	Balance Forward @	$283.81	$283.81