Tax Account 001-990-023

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-990-023
Account Type	Real Estate
Location	2723 MORNING BREEZE DR ELKO CITY
Balance	$1,366.20
Currently Due	$455.39

Account ID

001-990-023

Account Type

Real Estate

Location

2723 MORNING BREEZE DR
ELKO CITY

Balance

$1,366.20

Currently Due

$455.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.56
Total	$1,785.56
Paid	$419.36
Balance	$1,366.20
Due	$455.39
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

$1,785.56

Total

$1,785.56

Paid

$419.36

Balance

$1,366.20

Due

$455.39

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	$419.36	$0.00	$419.36	$419.36	$0.00
2	10/07/2024	10/17/2024	Due	$455.39	$0.00	$455.39	$0.00	$455.39
3	01/06/2025	01/16/2025	Due	$455.39	$0.00	$455.39	$0.00	$910.78
4	03/03/2025	03/13/2025	Due	$455.42	$0.00	$455.42	$0.00	$1,366.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.40	$0.00	$1,627.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,580.06	$0.00	$1,580.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,534.09	$0.00	$1,534.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,488.79	$0.00	$1,488.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,451.62	$0.00	$1,451.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,464.25	$0.00	$1,464.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,475.58	$0.00	$1,475.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,471.55	$0.00	$1,471.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,466.30	$0.00	$1,466.30	$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	$-419.36	$1,366.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.41	$1,785.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937760. REASON: AMENDMENT TO RE 2025	$419.36	$1,676.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.36	$1,256.79
07/10/2024	BILL	MORFIN, MARK B & DEVIN J	$1,676.15	$1,676.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.84	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52603	$-406.84	$406.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.84	$813.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$1,220.52
07/12/2023	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,627.40	$1,627.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.00	$395.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.00	$790.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.06	$1,185.00
07/12/2022	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,580.06	$1,580.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$383.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$767.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$1,150.56
07/14/2021	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,534.09	$1,534.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.85	$367.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.85	$741.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.88	$1,114.91
07/15/2020	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,488.79	$1,488.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.90	$362.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.90	$725.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-362.92	$1,088.70
07/10/2019	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,451.62	$1,451.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.05	$366.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.05	$732.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.10	$1,098.15
07/09/2018	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,464.25	$1,464.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.43	$363.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.43	$726.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$1,090.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$363.46	$1,453.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-363.46	$1,090.29
07/07/2017	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,453.75	$1,453.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$368.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$737.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.91	$1,106.67
07/08/2016	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,475.58	$1,475.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$367.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$735.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$1,103.64
07/08/2015	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,471.55	$1,471.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-366.57	$366.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$733.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.59	$1,099.71
07/10/2014	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,466.30	$1,466.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.65	$355.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.65	$711.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.67	$1,066.95
07/16/2013	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,422.62	$1,422.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$347.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$694.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.49	$1,042.44
07/10/2012	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,389.93	$1,389.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$337.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$675.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$1,012.95
07/14/2011	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,350.61	$1,350.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.70	$343.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.70	$687.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.73	$1,031.10
07/14/2010	BILL	SANCHEZ, ROBERTO Z & VICTORIA	$1,374.83	$1,374.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.80	$357.83
08/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379988	$-357.86	$715.63
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.86	$1,073.49
07/21/2009	BILL	DIMARTINI, PAUL & PATRICIA	$1,431.35	$1,431.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.26	$332.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.26	$332.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.26	$664.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.26	$996.78
07/14/2008	BILL	DIMARTINI, PAUL & PATRICIA	$1,329.04	$1,329.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.45	$313.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.45	$626.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.47	$940.35
07/13/2007	BILL	DIMARTINI, PAUL & PATRICIA	$1,253.82	$1,253.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.60	$294.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.60	$589.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.61	$883.80
07/19/2006	BILL	DIMARTINI, PAUL & PATRICIA	$1,178.41	$1,178.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.84	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-275.84	$275.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.84	$551.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.87	$827.52
07/21/2005	BILL	DIMARTINI, PAUL & PATRICIA	$1,103.39	$1,103.39
03/03/2005	PAYMENT	@	$-261.71	$0.00
01/03/2005	PAYMENT	@	$-261.71	$261.71
09/20/2004	PAYMENT	@	$-261.71	$523.42
08/16/2004	PAYMENT	@	$-261.73	$785.13
07/01/2004	BILL	DIMARTINI, PAUL & PATR @	$1,046.86	$1,046.86
08/18/2003	PAYMENT	@	$-1,008.31	$0.00
07/01/2003	BILL	DIMARTINI, PAUL & PATR @	$1,008.31	$1,008.31