Tax Account 001-981-075

Print Page · · Payments Cart · New Search

Owners

VALDEZ, JOHNNY V & DANIELLE N
2119 SIERRA DR
ELKO, NV 89801-4560

631724

Account Summary

Account ID	001-981-075
Account Type	Real Estate
Location	2119 SIERRA DR ELKO CITY
Balance	$856.46
Currently Due	$0.00

Account ID

001-981-075

Account Type

Real Estate

Location

2119 SIERRA DR
ELKO CITY

Balance

$856.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.09
Total	$1,680.09
Paid	$823.63
Balance	$856.46
Due	$0.00
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

$1,680.09

Total

$1,680.09

Paid

$823.63

Balance

$856.46

Due

$0.00

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	$395.40	$0.00	$395.40	$395.40	$0.00
2	10/07/2024	10/17/2024	Paid	$428.23	$0.00	$428.23	$428.23	$0.00
3	01/06/2025	01/16/2025	Due	$428.23	$0.00	$428.23	$0.00	$428.23
4	03/03/2025	03/13/2025	Due	$428.23	$0.00	$428.23	$0.00	$856.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.29	$0.00	$1,534.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,489.67	$0.00	$1,489.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,446.32	$0.00	$1,446.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,403.58	$0.00	$1,403.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,372.36	$0.00	$1,372.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,383.92	$0.00	$1,383.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,376.02	$0.00	$1,376.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,392.91	$0.00	$1,392.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,397.75	$0.00	$1,397.75	$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 -	$-428.23	$856.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.40	$1,284.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.84	$1,680.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936110. REASON: AMENDMENT TO RE 2025	$395.40	$1,580.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.40	$1,184.85
07/10/2024	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,580.25	$1,580.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.56	$383.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.56	$767.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.61	$1,150.68
07/12/2023	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,534.29	$1,534.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$372.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$744.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.44	$1,117.23
07/12/2022	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,489.67	$1,489.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.58	$361.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.58	$723.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.58	$1,084.74
07/14/2021	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,446.32	$1,446.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.28	$343.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.28	$696.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.31	$1,050.27
07/15/2020	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,403.58	$1,403.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$343.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$686.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.09	$1,029.27
07/10/2019	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,372.36	$1,372.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.97	$345.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.97	$691.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.01	$1,037.91
07/09/2018	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,383.92	$1,383.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.00	$344.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.00	$688.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$1,032.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.02	$1,376.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.02	$1,032.00
07/07/2017	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,376.02	$1,376.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.22	$348.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.22	$696.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.25	$1,044.66
07/08/2016	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,392.91	$1,392.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$346.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$693.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$1,040.61
07/08/2015	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,387.49	$1,387.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-349.43	$349.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.43	$698.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.46	$1,048.29
07/10/2014	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,397.75	$1,397.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$339.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$678.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.26	$1,017.69
07/16/2013	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,356.95	$1,356.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.77	$329.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.77	$659.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.79	$989.31
07/10/2012	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,319.10	$1,319.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.39	$321.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.39	$642.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.39	$964.17
07/14/2011	BILL	VALDEZ, JOHNNY V & DANIELLE N	$1,285.56	$1,285.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.79	$312.79
10/14/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121197	$-312.79	$625.58
08/25/2010	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12365	$-312.79	$938.37
07/14/2010	BILL	SHARP, BILLIE D & PATSY L	$1,251.16	$1,251.16
02/22/2010	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12268	$-303.67	$0.00
12/22/2009	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12263	$-303.67	$303.67
10/15/2009	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12250	$-303.67	$607.34
08/26/2009	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12238	$-303.70	$911.01
07/21/2009	BILL	SHARP, BILLIE D & PATSY L	$1,214.71	$1,214.71
02/10/2009	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12218	$-294.83	$0.00
12/26/2008	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12214	$-294.83	$294.83
09/18/2008	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12202	$-294.83	$589.66
08/11/2008	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12195	$-294.85	$884.49
07/14/2008	BILL	SHARP, BILLIE D & PATSY L	$1,179.34	$1,179.34
02/20/2008	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12177	$-286.24	$0.00
01/03/2008	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12169	$-286.24	$286.24
09/07/2007	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12150	$-286.24	$572.48
08/24/2007	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12145	$-286.26	$858.72
07/13/2007	BILL	SHARP, BILLIE D & PATSY L	$1,144.98	$1,144.98
02/05/2007	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12121	$-277.90	$0.00
11/28/2006	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12112	$-277.90	$277.90
09/18/2006	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12102	$-277.90	$555.80
07/28/2006	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12077	$-277.92	$833.70
07/19/2006	BILL	SHARP, BILLIE D & PATSY L	$1,111.62	$1,111.62
03/29/2006	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12032	$-280.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.79	$280.60
12/05/2005	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 12007	$-269.81	$269.81
09/28/2005	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 11975	$-269.81	$539.62
08/02/2005	PAYMENT	SHARP, BILLIE D & PATSY L CHECK NUM: 11922	$-269.81	$809.43
07/21/2005	BILL	SHARP, BILLIE D & PATSY L	$1,079.24	$1,079.24
02/24/2005	PAYMENT	@	$-260.44	$0.00
12/06/2004	PAYMENT	@	$-260.44	$260.44
10/01/2004	PAYMENT	@	$-260.44	$520.88
07/28/2004	PAYMENT	@	$-260.45	$781.32
07/01/2004	BILL	SHARP, BILLIE D & PATS @	$1,041.77	$1,041.77
02/13/2004	PAYMENT	@	$-250.84	$0.00
12/19/2003	PAYMENT	@	$-250.84	$250.84
10/08/2003	PAYMENT	@	$-250.84	$501.68
08/11/2003	PAYMENT	@	$-250.84	$752.52
07/01/2003	BILL	SHARP, BILLIE D & PATS @	$1,003.36	$1,003.36