Tax Account 001-981-099

Print Page · · Payments Cart · New Search

Owners

GRETCH, JOSEPH L
1950 SIERRA DR
ELKO, NV 89801-4500

778657

Account Summary

Account ID	001-981-099
Account Type	Real Estate
Location	1950 SIERRA DR ELKO CITY
Balance	$1,586.61
Currently Due	$528.87

Account ID

001-981-099

Account Type

Real Estate

Location

1950 SIERRA DR
ELKO CITY

Balance

$1,586.61

Currently Due

$528.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.92
Total	$2,115.92
Paid	$529.31
Balance	$1,586.61
Due	$528.87
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

$2,115.92

Total

$2,115.92

Paid

$529.31

Balance

$1,586.61

Due

$528.87

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	$529.31	$0.00	$529.31	$529.31	$0.00
2	10/07/2024	10/17/2024	Due	$528.87	$0.00	$528.87	$0.00	$528.87
3	01/06/2025	01/16/2025	Due	$528.87	$0.00	$528.87	$0.00	$1,057.74
4	03/03/2025	03/13/2025	Due	$528.87	$0.00	$528.87	$0.00	$1,586.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.47	$0.00	$1,961.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,816.33	$0.00	$1,816.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,710.66	$0.00	$1,710.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,619.38	$2.94	$1,622.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,574.83	$0.00	$1,574.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,586.27	$0.00	$1,586.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,573.12	$0.00	$1,573.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,593.15	$0.00	$1,593.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,585.07	$0.00	$1,585.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,553.60	$0.00	$1,553.60	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.31	$1,586.61
07/10/2024	BILL	GRETCH, JOSEPH L	$2,115.92	$2,115.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.36	$490.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.36	$980.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$1,471.08
07/12/2023	BILL	GRETCH, JOSEPH L	$1,961.47	$1,961.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$454.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$908.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.12	$1,362.21
07/12/2022	BILL	GRETCH, JOSEPH L	$1,816.33	$1,816.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.66	$427.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.66	$855.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.68	$1,282.98
07/14/2021	BILL	GRETCH, JOSEPH L	$1,710.66	$1,710.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.57	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26524	$-405.57	$405.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.57	$811.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.61	$1,216.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.94	$1,622.32
07/15/2020	BILL	GRETCH, JOSEPH L	$1,619.38	$1,619.38
02/24/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1456857	$-393.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$393.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$787.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.73	$1,181.10
07/10/2019	BILL	WEST, DANIEL JAMES ET AL	$1,574.83	$1,574.83
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7194	$-396.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.56	$396.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.56	$793.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.59	$1,189.68
07/09/2018	BILL	EARLE, NATHAN M & SAENAH S TR	$1,586.27	$1,586.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.28	$393.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.28	$786.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.28	$1,179.84
07/07/2017	BILL	EARLE, NATHAN M & SAENAH S TR	$1,573.12	$1,573.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.28	$398.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.28	$796.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.31	$1,194.84
07/08/2016	BILL	EARLE, NATHAN M & SAENAH S TR	$1,593.15	$1,593.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.26	$0.00
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027416	$-396.26	$396.26
10/02/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029245518	$-396.26	$792.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.29	$1,188.78
07/08/2015	BILL	EARLE, NATHAN M TR ET AL	$1,585.07	$1,585.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.40	$388.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.40	$776.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.40	$1,165.20
07/10/2014	BILL	EARLE, NATHAN M TR ET AL	$1,553.60	$1,553.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-376.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.84	$376.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.84	$753.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.86	$1,130.52
07/16/2013	BILL	EARLE, NATHAN M TR ET AL	$1,507.38	$1,507.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.88	$365.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.88	$731.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.90	$1,097.64
07/10/2012	BILL	EARLE, NATHAN M	$1,463.54	$1,463.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.59	$355.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.59	$711.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.61	$1,066.77
07/14/2011	BILL	EARLE, NATHAN M	$1,422.38	$1,422.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.18	$365.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.18	$730.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.21	$1,095.54
07/14/2010	BILL	EARLE, NATHAN M	$1,460.75	$1,460.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$388.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$776.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.35	$1,164.99
07/21/2009	BILL	EARLE, NATHAN M	$1,553.34	$1,553.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-360.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-360.57	$360.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-360.57	$721.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-360.57	$1,081.71
07/14/2008	BILL	CARITHERS, ANDREW W & CHRISTIN	$1,442.28	$1,442.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-340.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-340.16	$340.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-340.16	$680.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-340.16	$1,020.48
07/13/2007	BILL	CARITHERS, ANDREW W & CHRISTIN	$1,360.64	$1,360.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.69	$319.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.69	$639.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.72	$959.07
07/19/2006	BILL	CARITHERS, ANDREW W & CHRISTIN	$1,278.79	$1,278.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-299.34	$299.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.34	$598.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.35	$898.02
07/21/2005	BILL	CARITHERS, ANDREW W &CHRISTINA	$1,197.37	$1,197.37
03/03/2005	PAYMENT	@	$-288.89	$0.00
01/03/2005	PAYMENT	@	$-288.89	$288.89
10/01/2004	PAYMENT	@	$-288.89	$577.78
08/16/2004	PAYMENT	@	$-288.89	$866.67
07/01/2004	BILL	CARITHERS, ANDREW W & @	$1,155.56	$1,155.56
02/26/2004	PAYMENT	@	$-278.20	$0.00
01/09/2004	PAYMENT	@	$-278.20	$278.20
10/05/2003	PAYMENT	@	$-278.20	$556.40
08/19/2003	PAYMENT	@	$-278.20	$834.60
07/01/2003	BILL	CARITHERS, ANDREW W & @	$1,112.80	$1,112.80