Tax Account 001-991-027

Print Page · · Payments Cart · New Search

Owners

SALAS, CARLOS HECTOR
2745 SHADOW RIDGE DR
ELKO, NV 89801-7921

659844

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-991-027
Account Type	Real Estate
Location	2745 SHADOW RIDGE DR ELKO CITY
Balance	$1,421.44
Currently Due	$0.00

Account ID

001-991-027

Account Type

Real Estate

Location

2745 SHADOW RIDGE DR
ELKO CITY

Balance

$1,421.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.78
Total	$1,857.78
Paid	$436.34
Balance	$1,421.44
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

$1,857.78

Total

$1,857.78

Paid

$436.34

Balance

$1,421.44

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	$436.34	$0.00	$436.34	$436.34	$0.00
2	10/07/2024	10/17/2024	Due	$473.81	$0.00	$473.81	$0.00	$473.81
3	01/06/2025	01/16/2025	Due	$473.81	$0.00	$473.81	$0.00	$947.62
4	03/03/2025	03/13/2025	Due	$473.82	$0.00	$473.82	$0.00	$1,421.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.26	$0.00	$1,693.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,644.01	$0.00	$1,644.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,596.13	$0.00	$1,596.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,549.03	$3.65	$1,552.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,507.20	$0.00	$1,507.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,512.45	$0.00	$1,512.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,501.77	$0.00	$1,501.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,533.29	$0.00	$1,533.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,527.02	$0.00	$1,527.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,498.12	$0.00	$1,498.12	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.34	$1,421.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.77	$1,857.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932686. REASON: AMENDMENT TO RE 2025	$436.34	$1,744.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.34	$1,307.67
07/10/2024	BILL	SALAS, CARLOS HECTOR	$1,744.01	$1,744.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.31	$423.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.31	$846.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.33	$1,269.93
07/12/2023	BILL	SALAS, CARLOS HECTOR	$1,693.26	$1,693.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$410.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$821.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.04	$1,232.97
07/12/2022	BILL	SALAS, CARLOS HECTOR	$1,644.01	$1,644.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$399.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$798.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$1,197.09
07/14/2021	BILL	SALAS, CARLOS HECTOR	$1,596.13	$1,596.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.30	$388.16
08/28/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 229470	$-427.02	$737.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.20	$1,164.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.65	$1,552.68
07/15/2020	BILL	SALAS, CARLOS HECTOR	$1,549.03	$1,549.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$376.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$753.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.80	$1,130.40
07/10/2019	BILL	SALAS, CARLOS HECTOR	$1,507.20	$1,507.20
12/26/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 158562	$-378.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.10	$378.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.10	$756.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.15	$1,134.30
07/09/2018	BILL	SALAS, CARLOS HECTOR	$1,512.45	$1,512.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.44	$375.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.44	$750.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.45	$1,126.32
07/07/2017	BILL	SALAS, CARLOS HECTOR	$1,501.77	$1,501.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.32	$383.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.32	$766.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.33	$1,149.96
07/08/2016	BILL	SALAS, CARLOS HECTOR	$1,533.29	$1,533.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.75	$381.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.75	$763.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.77	$1,145.25
07/08/2015	BILL	SALAS, CARLOS HECTOR	$1,527.02	$1,527.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.53	$374.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.53	$749.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.53	$1,123.59
07/10/2014	BILL	SALAS, CARLOS HECTOR	$1,498.12	$1,498.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.37	$363.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.37	$726.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.40	$1,090.11
07/16/2013	BILL	SALAS, CARLOS HECTOR	$1,453.51	$1,453.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.28	$355.31
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.34	$710.59
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131515	$-355.34	$1,065.93
07/10/2012	BILL	DORMAN, CODY A & AMANDA R	$1,421.27	$1,421.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$345.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$690.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$1,035.63
07/14/2011	BILL	DORMAN, CODY A & AMANDA R	$1,380.84	$1,380.84
03/03/2011	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 486738	$-355.33	$0.00
01/03/2011	PAYMENT	RACHEL N MOORE CHECK BANK: WF INTERNET NUM: 103074224	$-355.33	$355.33
10/05/2010	PAYMENT	RACHEL N MOORE CHECK BANK: WF INTERNET NUM: 503163418	$-355.33	$710.66
08/13/2010	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7596	$-355.35	$1,065.99
07/14/2010	BILL	MOORE, MICHAEL J & RACHEL	$1,421.34	$1,421.34
03/01/2010	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7561	$-371.02	$0.00
01/28/2010	PAYMENT	MOORE,RACHEL CHECK NUM: 68588	$-356.75	$371.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.27	$727.77
10/15/2009	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 76913	$-356.75	$713.50
09/16/2009	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7561	$-356.77	$1,070.25
07/21/2009	BILL	MOORE, MICHAEL J & RACHEL	$1,427.02	$1,427.02
03/04/2009	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 70580040	$-346.36	$0.00
01/06/2009	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7407	$-346.36	$346.36
09/29/2008	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 40695	$-346.36	$692.72
08/22/2008	PAYMENT	MOORE, MICHAEL J & RACHEL CREDIT: D	$-346.38	$1,039.08
07/14/2008	BILL	MOORE, MICHAEL J & RACHEL	$1,385.46	$1,385.46
03/04/2008	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7022	$-349.72	$0.00
01/28/2008	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7269	$-336.27	$349.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.45	$685.99
10/08/2007	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7205	$-336.27	$672.54
08/24/2007	PAYMENT	MOORE, MICHAEL J & RACHEL CHECK NUM: 7192	$-336.29	$1,008.81
07/13/2007	BILL	MOORE, MICHAEL J & RACHEL	$1,345.10	$1,345.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.48	$326.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.48	$652.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.50	$979.44
07/19/2006	BILL	MOORE, MICHAEL J & RACHEL	$1,305.94	$1,305.94
02/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306599	$-305.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-305.69	$305.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-305.69	$611.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-305.72	$917.07
07/21/2005	BILL	MOORE, MICHAEL J & RACHEL	$1,222.79	$1,222.79
02/16/2005	PAYMENT	@	$-304.26	$0.00
12/15/2004	PAYMENT	@	$-304.26	$304.26
10/05/2004	PAYMENT	@	$-304.26	$608.52
07/27/2004	PAYMENT	@	$-304.26	$912.78
07/01/2004	BILL	MOORE, MICHAEL J & RAC @	$1,217.04	$1,217.04
02/04/2004	PAYMENT	@	$-292.95	$0.00
12/18/2003	PAYMENT	@	$-292.95	$292.95
09/22/2003	PAYMENT	@	$-292.95	$585.90
08/11/2003	PAYMENT	@	$-292.95	$878.85
07/01/2003	BILL	MOORE, MICHAEL J & RAC @	$1,171.80	$1,171.80