Tax Account 001-984-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GLANZMAN, DARYL
215 AERIE LN
ELKO, NV 89801-8495

699145

Account Summary

Account ID	001-984-020
Account Type	Real Estate
Location	215 AERIE LN ELKO CITY
Balance	$2,544.08
Currently Due	$848.01

$848.01 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,544.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.09
Total	$3,352.09
Paid	$808.01
Balance	$2,544.08
Due	$848.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$808.01	$0.00	$808.01	$808.01	$0.00
2	10/07/2024	10/17/2024	Due	$848.01	$0.00	$848.01	$0.00	$848.01	Pay $848.01 Now
3	01/06/2025	01/16/2025	Due	$848.01	$0.00	$848.01	$0.00	$1,696.02	Pay $1,696.02 Now
4	03/03/2025	03/13/2025	Due	$848.06	$0.00	$848.06	$0.00	$2,544.08	Pay $2,544.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,991.68	$0.00	$2,991.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,770.23	$0.00	$2,770.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,638.81	$0.00	$2,638.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,498.31	$0.00	$2,498.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,430.36	$0.00	$2,430.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,440.76	$0.00	$2,440.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,415.38	$0.00	$2,415.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,443.80	$0.00	$2,443.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,416.65	$0.00	$2,416.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,365.55	$0.00	$2,365.55	$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	$-808.01	$2,544.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.22	$3,352.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934563. REASON: AMENDMENT TO RE 2025	$808.01	$3,230.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-808.01	$2,422.86
07/10/2024	BILL	GLANZMAN, DARYL	$3,230.87	$3,230.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.91	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116338	$-747.91	$747.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.91	$1,495.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.95	$2,243.73
07/12/2023	BILL	GLANZMAN, DARYL	$2,991.68	$2,991.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-692.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-692.55	$692.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$692.55	$1,385.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-692.55	$692.55
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-692.55	$1,385.10
08/22/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000194271	$-692.58	$2,077.65
07/12/2022	BILL	GLANZMAN, DARYL	$2,770.23	$2,770.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.70	$659.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.70	$1,319.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.71	$1,979.10
07/14/2021	BILL	GLANZMAN, DARYL	$2,638.81	$2,638.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.56	$606.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.56	$1,237.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.59	$1,867.72
07/15/2020	BILL	GLANZMAN, DARYL	$2,498.31	$2,498.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.59	$607.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.59	$1,215.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.59	$1,822.77
07/10/2019	BILL	GLANZMAN, DARYL	$2,430.36	$2,430.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-610.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.18	$610.18
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-610.18	$1,220.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-610.22	$1,830.54
07/09/2018	BILL	GLANZMAN, DARYL	$2,440.76	$2,440.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.84	$603.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.84	$1,207.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.86	$1,811.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$603.86	$2,415.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-603.86	$1,811.52
07/07/2017	BILL	GLANZMAN, DARYL	$2,415.38	$2,415.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.94	$610.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.94	$1,221.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.98	$1,832.82
07/08/2016	BILL	GLANZMAN, DARYL	$2,443.80	$2,443.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.16	$604.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.16	$1,208.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.17	$1,812.48
07/08/2015	BILL	GLANZMAN, DARYL	$2,416.65	$2,416.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-591.38	$591.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.38	$1,182.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.41	$1,774.14
07/10/2014	BILL	GLANZMAN, DARYL & JULIA	$2,365.55	$2,365.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.79	$568.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.79	$1,137.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.79	$1,706.37
07/16/2013	BILL	GLANZMAN, DARYL & JULIA	$2,275.16	$2,275.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.32	$545.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.32	$1,090.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.32	$1,635.96
07/10/2012	BILL	GLANZMAN, DARYL & JULIA	$2,181.28	$2,181.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$527.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-527.12	$1,054.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.14	$1,581.36
07/14/2011	BILL	POTZMAN, ARLEN J & MARY D TR	$2,108.50	$2,108.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.53	$539.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.53	$1,079.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.54	$1,618.59
07/14/2010	BILL	POTZMAN, ARLEN J & MARY D TR	$2,158.13	$2,158.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.21	$582.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.21	$1,164.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.21	$1,746.63
07/21/2009	BILL	POTZMAN, ARLEN J & MARY D	$2,328.84	$2,328.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.07	$571.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.07	$1,142.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.08	$1,713.21
07/14/2008	BILL	POTZMAN, ARLEN J & MARY D	$2,284.29	$2,284.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.76	$541.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.76	$1,083.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.77	$1,625.28
07/13/2007	BILL	POTZMAN, ARLEN J & MARY D	$2,167.05	$2,167.05
03/07/2007	PAYMENT	WELLS FARGO CHECK NUM: 375526	$-529.54	$0.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-509.17	$529.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.37	$1,038.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-509.17	$1,018.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-509.18	$1,527.51
07/19/2006	BILL	JENSEN, THOMAS L & TENETTE H	$2,036.69	$2,036.69
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-476.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-476.75	$476.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-476.75	$953.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-476.76	$1,430.25
07/21/2005	BILL	JENSEN, THOMAS L & TENETTE H	$1,907.01	$1,907.01
03/07/2005	PAYMENT	@	$-431.63	$0.00
12/29/2004	PAYMENT	@	$-431.63	$431.63
10/01/2004	PAYMENT	@	$-431.63	$863.26
08/18/2004	PAYMENT	@	$-431.65	$1,294.89
07/01/2004	BILL	JENSEN, THOMAS L & TEN @	$1,726.54	$1,726.54
02/27/2004	PAYMENT	@	$-415.56	$0.00
01/05/2004	PAYMENT	@	$-415.56	$415.56
10/08/2003	PAYMENT	@	$-415.56	$831.12
08/18/2003	PAYMENT	@	$-415.59	$1,246.68
07/01/2003	BILL	JENSEN, THOMAS L & TEN @	$1,662.27	$1,662.27