Tax Account 001-981-063

Print Page · · Payments Cart · New Search

Owners

PIRTIE, ERIC JOHN
1947 SIERRA DR
ELKO, NV 89801-4501

808195

Account Summary

Account ID	001-981-063
Account Type	Real Estate
Location	1947 SIERRA DR ELKO CITY
Balance	$1,183.40
Currently Due	$0.00

Account ID

001-981-063

Account Type

Real Estate

Location

1947 SIERRA DR
ELKO CITY

Balance

$1,183.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.95
Total	$2,327.95
Paid	$1,144.55
Balance	$1,183.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,327.95

Total

$2,327.95

Paid

$1,144.55

Balance

$1,183.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.87	$0.00	$552.87	$552.87	$0.00
2	10/07/2024	10/17/2024	Paid	$591.68	$0.00	$591.68	$591.68	$0.00
3	01/06/2025	01/16/2025	Due	$591.68	$0.00	$591.68	$0.00	$591.68
4	03/03/2025	03/13/2025	Due	$591.72	$0.00	$591.72	$0.00	$1,183.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.77	$0.00	$2,046.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,895.29	$0.00	$1,895.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,840.11	$0.00	$1,840.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,785.90	$0.00	$1,785.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,894.99	$0.00	$1,894.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,910.68	$0.00	$1,910.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,896.00	$0.00	$1,896.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,902.25	$0.00	$1,902.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,845.90	$0.00	$1,845.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,763.18	$0.00	$1,763.18	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.68	$1,183.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.87	$1,775.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.58	$2,327.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936802. REASON: AMENDMENT TO RE 2025	$552.87	$2,210.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.87	$1,657.50
07/10/2024	BILL	PIRTIE, ERIC JOHN	$2,210.37	$2,210.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.68	$511.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.68	$1,023.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.73	$1,535.04
07/12/2023	BILL	PIRTIE, ERIC JOHN	$2,046.77	$2,046.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$473.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$947.62
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41803	$-473.86	$1,421.43
07/12/2022	BILL	MOLYNEUX, GREGORY A ET AL	$1,895.29	$1,895.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.02	$460.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.02	$920.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.05	$1,380.06
07/14/2021	BILL	MOLYNEUX, GREGORY A ET AL	$1,840.11	$1,840.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.80	$436.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.80	$886.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.84	$1,336.06
07/15/2020	BILL	MOLYNEUX, GREGORY A ET AL	$1,785.90	$1,785.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.74	$473.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.74	$947.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.77	$1,421.22
07/10/2019	BILL	MOLYNEUX, GREGORY A ET AL	$1,894.99	$1,894.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.66	$477.66
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-477.66	$955.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.70	$1,432.98
07/09/2018	BILL	MOLYNEUX, GREGORY A ET AL	$1,910.68	$1,910.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$474.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$948.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$1,422.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$474.00	$1,896.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-474.00	$1,422.00
07/07/2017	BILL	MOLYNEUX, GREGORY A ET AL	$1,896.00	$1,896.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.56	$475.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.56	$951.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.57	$1,426.68
07/08/2016	BILL	MOLYNEUX, GREGORY A ET AL	$1,902.25	$1,902.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$461.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$922.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.49	$1,384.41
07/08/2015	BILL	MOLYNEUX, GREGORY A ET AL	$1,845.90	$1,845.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.79	$440.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.79	$881.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.81	$1,322.37
07/10/2014	BILL	MOLYNEUX, GREGORY A ET AL	$1,763.18	$1,763.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$427.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$855.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.72	$1,283.13
07/16/2013	BILL	MOLYNEUX, GREGORY A ET AL	$1,710.85	$1,710.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$415.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$830.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.28	$1,245.75
07/10/2012	BILL	MOLYNEUX, GREGORY A ET AL	$1,661.03	$1,661.03
02/22/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 46060	$-403.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$403.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$806.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$1,209.48
07/14/2011	BILL	MOLYNEUX, GREGORY A ET AL	$1,612.65	$1,612.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.42	$391.42
09/07/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 971629658	$-391.42	$782.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-391.43	$1,174.26
07/14/2010	BILL	MOLYNEUX, GREGORY A ET AL	$1,565.69	$1,565.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-380.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-380.02	$380.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-380.02	$760.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-380.03	$1,140.06
07/21/2009	BILL	MOLYNEUX, GREGORY A ET AL	$1,520.09	$1,520.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-368.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-368.95	$368.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-368.95	$737.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-368.98	$1,106.85
07/14/2008	BILL	MOLYNEUX, GREGORY A ET AL	$1,475.83	$1,475.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-358.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-358.21	$358.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-358.21	$716.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-358.21	$1,074.63
07/13/2007	BILL	MOLYNEUX, GREGORY A ET AL	$1,432.84	$1,432.84
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-347.77	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.77	$347.77
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.77	$695.54
10/23/2006	AMENDMENT	w/o pen	$-13.91	$1,043.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.91	$1,057.22
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-347.79	$1,043.31
07/19/2006	BILL	MOLYNEUX, GREGORY A ET AL	$1,391.10	$1,391.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-325.63	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-325.63	$325.63
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-325.63	$651.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-325.64	$976.89
07/21/2005	BILL	MOLYNEUX, GREGORY	$1,302.53	$1,302.53
03/07/2005	PAYMENT	@	$-316.14	$0.00
12/29/2004	PAYMENT	@	$-316.14	$316.14
10/01/2004	PAYMENT	@	$-316.14	$632.28
08/18/2004	PAYMENT	@	$-316.17	$948.42
07/01/2004	BILL	MOLYNEUX, GREGORY @	$1,264.59	$1,264.59
02/20/2004	PAYMENT	@	$-304.40	$0.00
12/30/2003	PAYMENT	@	$-304.40	$304.40
09/30/2003	PAYMENT	@	$-304.40	$608.80
08/19/2003	PAYMENT	@	$-304.42	$913.20
07/01/2003	BILL	MOLYNEUX, GREGORY @	$1,217.62	$1,217.62