Tax Account 001-990-017

Owners

Account Summary

Account ID 001-990-017
Account Type Real Estate
Location 1419 CONNOLLY DR
ELKO CITY
Balance $1,044.26
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,047.29
Total $2,047.29
Paid $1,003.03
Balance $1,044.26
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$480.91$0.00$480.91$480.91$0.00
210/07/202410/17/2024Paid$522.12$0.00$522.12$522.12$0.00
301/06/202501/16/2025Due$522.12$0.00$522.12$0.00$522.12
403/03/202503/13/2025Due$522.14$0.00$522.14$0.00$1,044.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,866.53$0.00$1,866.53$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,812.22$0.00$1,812.22$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,759.44$0.00$1,759.44$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,707.58$3.23$1,710.81$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,660.73$0.00$1,660.73$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,676.60$0.00$1,676.60$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,663.94$0.00$1,663.94$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,687.80$0.00$1,687.80$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,683.20$0.00$1,683.20$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,653.10$0.00$1,653.10$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-522.12$1,044.26
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-480.91$1,566.38
08/30/2024AMENDMENTAMENDMENT TO RE 2025$124.82$2,047.29
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 934564. REASON: AMENDMENT TO RE 2025$480.91$1,922.47
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-480.91$1,441.56
07/10/2024BILLKING, JOHNNY L & RAELENE F$1,922.47$1,922.47
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-466.62$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-466.62$466.62
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-466.62$933.24
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-466.67$1,399.86
07/12/2023BILLKING, JOHNNY L & RAELENE F$1,866.53$1,866.53
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-453.04$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-453.04$453.04
09/27/2022ADJUSTMENTFILE UPLOADED IN ERROR NUM: WIRE$453.04$906.08
09/27/2022VOIDWELLS FARGO CHECK NUM: WIRE$-453.04$453.04
09/26/2022PAYMENTVARIOUS CHECK NUM: 000020165$-453.04$906.08
08/04/2022PAYMENTLERETA CHECK NUM: WIRE$-453.10$1,359.12
07/12/2022BILLKING, JOHNNY L & RAELENE F$1,812.22$1,812.22
02/25/2022PAYMENTLERETA TAX LLC CHECK NUM: VARIOUS$-439.86$0.00
12/20/2021PAYMENTLERETA CHECK NUM: VARIOUS$-439.86$439.86
10/01/2021PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-439.86$879.72
08/10/2021PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-439.86$1,319.58
07/14/2021BILLKING, JOHNNY L & RAELENE F$1,759.44$1,759.44
02/23/2021PAYMENTLERETA CHECK NUM: Various Cks$-427.70$0.00
01/07/2021PAYMENTLERETA CHECK NUM: Various$-427.70$427.70
09/25/2020PAYMENTLERETA CHECK NUM: ACH$-427.70$855.40
08/17/2020PAYMENTLERETA CHECK NUM: ACH$-427.71$1,283.10
07/15/2020AMENDMENTADJ TO AMT PAID$3.23$1,710.81
07/15/2020BILLKING, JOHNNY L & RAELENE F$1,707.58$1,707.58
02/24/2020PAYMENTLERETA LLC CHECK NUM: ACH$-415.18$0.00
01/02/2020PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-415.18$415.18
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-414.38$830.36
08/28/2019PAYMENTCHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200588935$-415.99$1,244.74
07/10/2019BILLKING, JOHNNY L & RAELENE F$1,660.73$1,660.73
02/27/2019PAYMENTCORELOGIC CHECK$-419.14$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-419.14$419.14
09/26/2018PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210$-419.14$838.28
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-419.18$1,257.42
07/09/2018BILLKING, JOHNNY L & RAELENE F$1,676.60$1,676.60
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-415.98$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-415.98$415.98
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-410.00$831.96
07/18/2017PAYMENTCHICAGO TITLE AGENCY OF NV CHECK NUM: 3200480020$-421.98$1,241.96
07/07/2017BILLKING, JOHNNY L & RAELENE F$1,663.94$1,663.94
02/22/2017PAYMENT360 MORTGAGE CHECK NUM: 000072541$-421.94$0.00
12/27/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-421.94$421.94
09/30/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-421.94$843.88
08/12/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-421.98$1,265.82
07/08/2016BILLKING, JOHNNY L & RAELENE F$1,687.80$1,687.80
03/04/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-420.80$0.00
12/31/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-420.80$420.80
10/05/2015PAYMENTPENFED CREDIT: D NUM: 386626$-420.80$841.60
08/12/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-420.80$1,262.40
07/08/2015BILLKING, JOHNNY L & RAELENE F$1,683.20$1,683.20
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-413.27$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-413.27$413.27
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-413.27$826.54
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-413.29$1,239.81
07/10/2014BILLKING, JOHNNY L & RAELENE F$1,653.10$1,653.10
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-400.99$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.99$400.99
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.99$801.98
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-401.01$1,202.97
07/16/2013BILLKING, JOHNNY L & RAELENE F$1,603.98$1,603.98
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-389.37$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-389.37$389.37
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-389.37$778.74
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-389.37$1,168.11
07/10/2012BILLKING, JOHNNY L & RAELENE F$1,557.48$1,557.48
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-378.03$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-378.03$378.03
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-378.03$756.06
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-378.03$1,134.09
07/14/2011BILLKING, JOHNNY L & RAELENE F$1,512.12$1,512.12
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-390.15$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-390.15$390.15
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-390.15$780.30
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-390.16$1,170.45
07/14/2010BILLKING, JOHNNY L & RAELENE F$1,560.61$1,560.61
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-380.42$0.00
12/29/2009PAYMENTGMAC MORTGAGE CHECK NUM: 11810106$-11.52$380.42
12/29/2009PAYMENTGMAC MORTGAGE CHECK NUM: 11810096$-380.42$391.94
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.44$772.36
10/01/2009PAYMENTFIDELITY NATIONAL TITLE INSUR. CHECK NUM: 5466$-369.34$771.92
09/10/2009PAYMENTCOUNTRYWIDE CHECK NUM: WIRE$-380.45$1,141.26
09/08/2009ADJUSTMENTRETURNED CK 384996 NUM: VARIOUS$380.45$1,521.71
08/19/2009VOIDLAND AMERICA CHECK NUM: VARIOUS$-380.45$1,141.26
07/21/2009BILLKING, JOHNNY L & RAELENE F$1,521.71$1,521.71
03/03/2009PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-369.34$0.00
01/06/2009PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-369.34$369.34
10/06/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-369.34$738.68
08/18/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-369.36$1,108.02
07/14/2008BILLKING, JOHNNY L & RAELENE F$1,477.38$1,477.38
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-358.59$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-358.59$358.59
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-358.59$717.18
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-358.59$1,075.77
07/13/2007BILLKING, JOHNNY L & RAELENE F$1,434.36$1,434.36
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-348.14$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-348.14$348.14
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-348.14$696.28
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-348.16$1,044.42
07/19/2006BILLKING, JOHNNY L & RAELENE F$1,392.58$1,392.58
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-338.00$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-338.00$338.00
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-338.00$676.00
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-338.02$1,014.00
07/21/2005BILLKING, JOHNNY L & RAELENE F$1,352.02$1,352.02
03/03/2005PAYMENT@$-338.22$0.00
01/03/2005PAYMENT@$-338.22$338.22
10/01/2004PAYMENT@$-338.22$676.44
08/16/2004PAYMENT@$-338.25$1,014.66
07/01/2004BILLKING, JOHNNY L & RAELE @$1,352.91$1,352.91
02/26/2004PAYMENT@$-325.66$0.00
01/09/2004PAYMENT@$-325.66$325.66
10/05/2003PAYMENT@$-325.66$651.32
08/19/2003PAYMENT@$-325.68$976.98
07/01/2003BILLKING, JOHNNY L & RAELE @$1,302.66$1,302.66