Tax Account 001-990-016

Print Page · · Payments Cart · New Search

Owners

GARDNER, CLINT
4460 BENNETT RD
KUNA, ID 83634-1534

732383

Account Summary

Account ID	001-990-016
Account Type	Real Estate
Location	1415 CONNOLLY DR ELKO CITY
Balance	$1,122.32
Currently Due	$0.00

Account ID

001-990-016

Account Type

Real Estate

Location

1415 CONNOLLY DR
ELKO CITY

Balance

$1,122.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.34
Total	$2,200.34
Paid	$1,078.02
Balance	$1,122.32
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

$2,200.34

Total

$2,200.34

Paid

$1,078.02

Balance

$1,122.32

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	$516.87	$0.00	$516.87	$516.87	$0.00
2	10/07/2024	10/17/2024	Paid	$561.15	$0.00	$561.15	$561.15	$0.00
3	01/06/2025	01/16/2025	Due	$561.15	$0.00	$561.15	$0.00	$561.15
4	03/03/2025	03/13/2025	Due	$561.17	$0.00	$561.17	$0.00	$1,122.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.97	$0.00	$2,005.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,947.62	$0.00	$1,947.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,890.93	$0.00	$1,890.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,835.24	$0.00	$1,835.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,784.18	$0.00	$1,784.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,800.19	$0.00	$1,800.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,786.58	$0.00	$1,786.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,812.50	$0.00	$1,812.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,806.03	$0.00	$1,806.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,739.55	$0.00	$1,739.55	$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	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 -	$-561.15	$1,122.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.87	$1,683.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.24	$2,200.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932682. REASON: AMENDMENT TO RE 2025	$516.87	$2,066.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.87	$1,549.23
07/10/2024	BILL	GARDNER, CLINT	$2,066.10	$2,066.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.48	$501.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.48	$1,002.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.53	$1,504.44
07/12/2023	BILL	GARDNER, CLINT	$2,005.97	$2,005.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.89	$486.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.89	$973.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$1,460.67
07/12/2022	BILL	GARDNER, CLINT	$1,947.62	$1,947.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$472.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$945.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$1,418.19
07/14/2021	BILL	GARDNER, CLINT	$1,890.93	$1,890.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.16	$448.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.16	$910.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.18	$1,373.06
07/15/2020	BILL	GARDNER, CLINT	$1,835.24	$1,835.24
02/13/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 203292	$-446.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$446.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$892.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.06	$1,338.12
07/10/2019	BILL	GARDNER, CLINT	$1,784.18	$1,784.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.04	$450.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.04	$900.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.07	$1,350.12
07/09/2018	BILL	GARDNER, CLINT	$1,800.19	$1,800.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$0.00
11/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043715	$-446.64	$446.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$893.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.66	$1,339.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.66	$1,786.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.66	$1,339.92
07/07/2017	BILL	GARDNER, CLINT & DEANNA	$1,786.58	$1,786.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.12	$453.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.12	$906.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$1,359.36
07/08/2016	BILL	GARDNER, CLINT & DEANNA	$1,812.50	$1,812.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.50	$451.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.50	$903.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.53	$1,354.50
07/08/2015	BILL	GARDNER, CLINT & DEANNA	$1,806.03	$1,806.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.88	$434.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.88	$869.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.91	$1,304.64
07/10/2014	BILL	GARDNER, CLINT & DEANNA	$1,739.55	$1,739.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.97	$421.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.97	$843.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$1,265.91
07/16/2013	BILL	GARDNER, CLINT & DEANNA	$1,687.90	$1,687.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-409.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-409.68	$409.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-409.68	$819.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-409.68	$1,229.04
07/10/2012	BILL	GARDNER, CLINT & DEANNA	$1,638.72	$1,638.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-397.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-397.74	$397.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-397.74	$795.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-397.77	$1,193.22
07/14/2011	BILL	GARDNER, CLINT & DEANNA	$1,590.99	$1,590.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-406.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-406.40	$406.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-406.40	$812.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-406.43	$1,219.20
07/14/2010	BILL	GARDNER, CLINT & DEANNA	$1,625.63	$1,625.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-394.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-394.57	$394.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-394.57	$789.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-394.58	$1,183.71
07/21/2009	BILL	GARDNER, CLINT & DEANNA	$1,578.29	$1,578.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-383.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-383.08	$383.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-383.08	$766.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-383.10	$1,149.24
07/14/2008	BILL	GARDNER, CLINT & DEANNA	$1,532.34	$1,532.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-371.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-371.93	$371.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-371.93	$743.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-371.93	$1,115.79
07/13/2007	BILL	GARDNER, CLINT & DEANNA	$1,487.72	$1,487.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-361.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-361.09	$361.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-361.09	$722.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-361.12	$1,083.27
07/19/2006	BILL	GARDNER, CLINT & DEANNA	$1,444.39	$1,444.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-350.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-350.58	$350.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-350.58	$701.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-350.58	$1,051.74
07/21/2005	BILL	GARDNER, CLINT & DEANNA	$1,402.32	$1,402.32
02/16/2005	PAYMENT	@	$-353.76	$0.00
12/15/2004	PAYMENT	@	$-353.76	$353.76
10/05/2004	PAYMENT	@	$-353.76	$707.52
07/27/2004	PAYMENT	@	$-353.79	$1,061.28
07/01/2004	BILL	GARDNER, CLINT & DEANN @	$1,415.07	$1,415.07
02/04/2004	PAYMENT	@	$-340.58	$0.00
12/18/2003	PAYMENT	@	$-340.58	$340.58
10/10/2003	PAYMENT	@	$-340.58	$681.16
08/19/2003	PAYMENT	@	$-340.58	$1,021.74
07/01/2003	BILL	GARDNER, CLINT & DEANN @	$1,362.32	$1,362.32