Tax Account 001-990-002

Print Page · · Payments Cart · New Search

Owners

OHAHA, CHAD L
22133 SE VAN CUREN RD
EAGLE CREEK, OR 97022-8753

Account Summary

Account ID	001-990-002
Account Type	Real Estate
Location	2772 MORNING BREEZE DR ELKO CITY
Balance	$966.76
Currently Due	$0.00

Account ID

001-990-002

Account Type

Real Estate

Location

2772 MORNING BREEZE DR
ELKO CITY

Balance

$966.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.28
Total	$1,895.28
Paid	$928.52
Balance	$966.76
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

$1,895.28

Total

$1,895.28

Paid

$928.52

Balance

$966.76

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	$445.15	$0.00	$445.15	$445.15	$0.00
2	10/07/2024	10/17/2024	Paid	$483.37	$0.00	$483.37	$483.37	$0.00
3	01/06/2025	01/16/2025	Due	$483.37	$0.00	$483.37	$0.00	$483.37
4	03/03/2025	03/13/2025	Due	$483.39	$0.00	$483.39	$0.00	$966.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.61	$0.00	$1,727.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,677.37	$0.00	$1,677.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,628.53	$0.00	$1,628.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,580.48	$0.00	$1,580.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,540.11	$0.00	$1,540.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,553.82	$0.00	$1,553.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,542.16	$0.00	$1,542.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,566.93	$0.00	$1,566.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,561.57	$0.00	$1,561.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,558.34	$0.00	$1,558.34	$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 -	$-483.37	$966.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-445.15	$1,450.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.91	$1,895.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933155. REASON: AMENDMENT TO RE 2025	$445.15	$1,779.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.15	$1,334.22
07/10/2024	BILL	OHAHA, CHAD L	$1,779.37	$1,779.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.89	$431.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.89	$863.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.94	$1,295.67
07/12/2023	BILL	OHAHA, CHAD L	$1,727.61	$1,727.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.33	$419.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.33	$838.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.29	$1,257.99
07/12/2022	PAYMENT	OHAHA, CHAD (STALE DATED) CHECK	$-6.09	$1,671.28
07/12/2022	BILL	OHAHA, CHAD L	$1,677.37	$1,677.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.13	$407.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.13	$814.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.14	$1,221.39
07/14/2021	BILL	OHAHA, CHAD L	$1,628.53	$1,628.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.64	$390.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.64	$787.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.65	$1,183.83
07/15/2020	BILL	OHAHA, CHAD L	$1,580.48	$1,580.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.02	$385.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.02	$770.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.05	$1,155.06
07/10/2019	BILL	OHAHA, CHAD L	$1,540.11	$1,540.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.44	$388.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.44	$776.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.50	$1,165.32
07/09/2018	BILL	OHAHA, CHAD L	$1,553.82	$1,553.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.54	$385.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.54	$771.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.54	$1,156.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.54	$1,542.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.54	$1,156.62
07/07/2017	BILL	OHAHA, CHAD L	$1,542.16	$1,542.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$391.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$783.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.74	$1,175.19
07/08/2016	BILL	OHAHA, CHAD L	$1,566.93	$1,566.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$390.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$780.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$1,171.17
07/08/2015	BILL	OHAHA, CHAD L	$1,561.57	$1,561.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-389.58	$389.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.58	$779.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.60	$1,168.74
07/10/2014	BILL	OHAHA, CHAD L	$1,558.34	$1,558.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.99	$377.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.99	$755.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.01	$1,133.97
07/16/2013	BILL	OHAHA, CHAD L	$1,511.98	$1,511.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$369.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$738.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$1,107.24
07/10/2012	BILL	OHAHA, CHAD L	$1,476.32	$1,476.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.41	$358.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.41	$716.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.43	$1,075.23
07/14/2011	BILL	OHAHA, CHAD L	$1,433.66	$1,433.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.23	$364.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.23	$728.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.25	$1,092.69
07/14/2010	BILL	OHAHA, CHAD L	$1,456.94	$1,456.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.17	$368.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.17	$736.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.18	$1,104.51
07/21/2009	BILL	OHAHA, CHAD L	$1,472.69	$1,472.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$357.44	$357.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.44	$357.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.44	$714.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.47	$1,072.32
07/14/2008	BILL	OHAHA, CHAD L	$1,429.79	$1,429.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.04	$347.04
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-347.04	$694.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.04	$1,041.12
07/13/2007	BILL	OHAHA, CHAD L	$1,388.16	$1,388.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.93	$336.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.93	$673.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.93	$1,010.79
07/19/2006	BILL	OHAHA, CHAD L	$1,347.72	$1,347.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-315.47	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-315.47	$315.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.47	$630.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.50	$946.41
07/21/2005	BILL	OHAHA, CHAD L	$1,261.91	$1,261.91
03/03/2005	PAYMENT	@	$-286.42	$0.00
11/30/2004	PAYMENT	@	$-286.42	$286.42
10/05/2004	PAYMENT	@	$-286.42	$572.84
07/27/2004	PAYMENT	@	$-286.45	$859.26
07/01/2004	BILL	SHELLEY, JASON P @	$1,145.71	$1,145.71
02/18/2004	PAYMENT	@	$-275.81	$0.00
01/09/2004	PAYMENT	@	$-275.81	$275.81
10/05/2003	PAYMENT	@	$-275.81	$551.62
08/19/2003	PAYMENT	@	$-275.81	$827.43
07/01/2003	BILL	ALLEN, ZAARON H & SELE @	$1,103.24	$1,103.24