Tax Account 001-984-023

Print Page · · Payments Cart · New Search

Owners

ROWLEY, SPENCER
2057 MEADOW RIDGE DR
ELKO, NV 89801-8493

Account Summary

Account ID	001-984-023
Account Type	Real Estate
Location	2057 MEADOW RIDGE DR ELKO CITY
Balance	$1,786.23
Currently Due	$0.00

Account ID

001-984-023

Account Type

Real Estate

Location

2057 MEADOW RIDGE DR
ELKO CITY

Balance

$1,786.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,501.97
Total	$3,501.97
Paid	$1,715.74
Balance	$1,786.23
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

$3,501.97

Total

$3,501.97

Paid

$1,715.74

Balance

$1,786.23

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	$822.63	$0.00	$822.63	$822.63	$0.00
2	10/07/2024	10/17/2024	Paid	$893.11	$0.00	$893.11	$893.11	$0.00
3	01/06/2025	01/16/2025	Due	$893.11	$0.00	$893.11	$0.00	$893.11
4	03/03/2025	03/13/2025	Due	$893.12	$0.00	$893.12	$0.00	$1,786.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.41	$0.00	$3,193.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,100.47	$0.00	$3,100.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,010.19	$0.00	$3,010.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,921.91	$2.95	$2,924.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,803.28	$0.00	$2,803.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,822.42	$0.00	$2,822.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,786.94	$0.00	$2,786.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,829.61	$0.00	$2,829.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,801.76	$0.00	$2,801.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,708.05	$0.00	$2,708.05	$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 -	$-893.11	$1,786.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-822.63	$2,679.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.80	$3,501.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933154. REASON: AMENDMENT TO RE 2025	$822.63	$3,289.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.63	$2,466.54
07/10/2024	BILL	ROWLEY, SPENCER	$3,289.17	$3,289.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.34	$798.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.34	$1,596.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.39	$2,395.02
07/12/2023	BILL	ROWLEY, SPENCER	$3,193.41	$3,193.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.11	$775.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.11	$1,550.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-775.14	$2,325.33
07/12/2022	BILL	ROWLEY, SPENCER	$3,100.47	$3,100.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.54	$752.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.54	$1,505.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.57	$2,257.62
07/14/2021	BILL	ROWLEY, SPENCER	$3,010.19	$3,010.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.21	$731.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.21	$1,462.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.23	$2,193.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.95	$2,924.86
07/15/2020	BILL	ROWLEY, SPENCER	$2,921.91	$2,921.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.82	$700.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.82	$1,401.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-700.82	$2,102.46
07/10/2019	BILL	ROWLEY, SPENCER	$2,803.28	$2,803.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-705.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.59	$705.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.59	$1,411.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.65	$2,116.77
07/09/2018	BILL	ROWLEY, SPENCER	$2,822.42	$2,822.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.73	$696.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.73	$1,393.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.75	$2,090.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$696.75	$2,786.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-696.75	$2,090.19
07/07/2017	BILL	ROWLEY, SPENCER	$2,786.94	$2,786.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.40	$707.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.40	$1,414.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.41	$2,122.20
07/08/2016	BILL	ROWLEY, SPENCER	$2,829.61	$2,829.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.44	$700.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.44	$1,400.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.44	$2,101.32
07/08/2015	BILL	ROWLEY, SPENCER	$2,801.76	$2,801.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.01	$677.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.01	$1,354.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.02	$2,031.03
07/10/2014	BILL	ROWLEY, SPENCER	$2,708.05	$2,708.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.05	$657.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.05	$1,314.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.06	$1,971.15
07/16/2013	BILL	ROWLEY, SPENCER	$2,628.21	$2,628.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-637.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-637.91	$637.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-637.91	$1,275.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-637.93	$1,913.73
07/10/2012	BILL	ROWLEY, SPENCER	$2,551.66	$2,551.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-619.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-619.33	$619.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-619.33	$1,238.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-619.35	$1,857.99
07/14/2011	BILL	ROWLEY, SPENCER	$2,477.34	$2,477.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-632.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-632.60	$632.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-632.60	$1,265.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-632.62	$1,897.80
07/14/2010	BILL	ROWLEY, SPENCER	$2,530.42	$2,530.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-673.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-673.39	$673.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-673.39	$1,346.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-673.39	$2,020.17
07/21/2009	BILL	ROWLEY, SPENCER	$2,693.56	$2,693.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-653.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-653.78	$653.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-653.78	$1,307.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-653.78	$1,961.34
07/14/2008	BILL	ROWLEY, SPENCER	$2,615.12	$2,615.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-634.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-634.73	$634.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-634.73	$1,269.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-634.75	$1,904.19
07/13/2007	BILL	ROWLEY, SPENCER	$2,538.94	$2,538.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-616.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-616.25	$616.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-616.25	$1,232.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-616.25	$1,848.75
07/19/2006	BILL	ROWLEY, SPENCER	$2,465.00	$2,465.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-598.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-598.30	$598.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-598.30	$1,196.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-598.30	$1,794.90
07/21/2005	BILL	ROWLEY, SPENCER	$2,393.20	$2,393.20
02/16/2005	PAYMENT	@	$-596.46	$0.00
12/15/2004	PAYMENT	@	$-596.46	$596.46
10/05/2004	PAYMENT	@	$-596.46	$1,192.92
07/27/2004	PAYMENT	@	$-596.46	$1,789.38
07/01/2004	BILL	ROWLEY, SPENCER @	$2,385.84	$2,385.84
02/04/2004	PAYMENT	@	$-574.28	$0.00
12/18/2003	PAYMENT	@	$-574.28	$574.28
09/22/2003	PAYMENT	@	$-574.28	$1,148.56
08/11/2003	PAYMENT	@	$-574.28	$1,722.84
07/01/2003	BILL	ROWLEY, SPENCER @	$2,297.12	$2,297.12