Tax Account 001-991-028

Owners

WILLER, SCOTT A & HENRIETTA M
2749 SHADOW RIDGE DR
ELKO, NV 89801-7921

Account Summary

Account ID 001-991-028
Account Type Real Estate
Location 2749 SHADOW RIDGE DR
ELKO CITY
Balance $1,079.01
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,115.38
Total $2,115.38
Paid $1,036.37
Balance $1,079.01
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$496.87$0.00$496.87$496.87$0.00
210/07/202410/17/2024Paid$539.50$0.00$539.50$539.50$0.00
301/06/202501/16/2025Due$539.50$0.00$539.50$0.00$539.50
403/03/202503/13/2025Due$539.51$0.00$539.51$0.00$1,079.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,928.16$0.00$1,928.16$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,872.08$0.00$1,872.08$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,817.58$0.00$1,817.58$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,764.03$1.80$1,765.83$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,714.15$0.00$1,714.15$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,729.43$0.00$1,729.43$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,715.65$0.00$1,715.65$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,738.64$0.00$1,738.64$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,734.15$0.00$1,734.15$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,652.35$0.00$1,652.35$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 -$-539.50$1,079.01
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-496.87$1,618.51
08/30/2024AMENDMENTAMENDMENT TO RE 2025$129.43$2,115.38
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 939114. REASON: AMENDMENT TO RE 2025$496.87$1,985.95
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-496.87$1,489.08
07/10/2024BILLWILLER, SCOTT A & HENRIETTA M$1,985.95$1,985.95
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-482.03$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-482.03$482.03
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-482.03$964.06
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-482.07$1,446.09
07/12/2023BILLWILLER, SCOTT A & HENRIETTA M$1,928.16$1,928.16
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-468.01$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-468.01$468.01
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-468.01$936.02
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-468.05$1,404.03
07/12/2022BILLWILLER, SCOTT A & HENRIETTA M$1,872.08$1,872.08
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-454.39$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-454.39$454.39
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-454.39$908.78
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-454.41$1,363.17
07/14/2021BILLWILLER, SCOTT A & HENRIETTA M$1,817.58$1,817.58
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-441.45$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-441.45$441.45
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-441.45$882.90
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-441.48$1,324.35
07/15/2020AMENDMENTADJ TO AMT PAID$1.80$1,765.83
07/15/2020BILLWILLER, SCOTT A & HENRIETTA M$1,764.03$1,764.03
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-428.53$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-428.53$428.53
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-428.53$857.06
08/15/2019PAYMENTCORELOGIC CHECK$-428.56$1,285.59
07/10/2019BILLWILLER, SCOTT A & HENRIETTA M$1,714.15$1,714.15
02/27/2019PAYMENTCORELOGIC CHECK$-432.35$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-432.35$432.35
09/10/2018PAYMENTCENLAR CHECK NUM: 578102$-432.35$864.70
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-432.38$1,297.05
07/09/2018BILLWILLER, SCOTT A & HENRIETTA M$1,729.43$1,729.43
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-428.91$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-428.90$428.91
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-428.92$857.81
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$428.92$1,286.73
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-428.92$857.81
08/04/2017PAYMENTLOANDEPOT.COM LLC CHECK NUM: 1525249$-428.92$1,286.73
07/07/2017BILLWILLER, SCOTT A & HENRIETTA M$1,715.65$1,715.65
02/22/2017PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650$-434.65$0.00
12/27/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-434.65$434.65
09/30/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-434.65$869.30
08/12/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-434.69$1,303.95
07/08/2016BILLWILLER, SCOTT A & HENRIETTA M$1,738.64$1,738.64
03/04/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-433.53$0.00
12/31/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-433.53$433.53
10/05/2015PAYMENTPENFED CREDIT: D NUM: 386626$-433.53$867.06
08/12/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-433.56$1,300.59
07/08/2015BILLWILLER, SCOTT A & HENRIETTA M$1,734.15$1,734.15
02/27/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-413.08$0.00
01/05/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-413.08$413.08
10/06/2014PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-413.08$826.16
08/18/2014PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-413.11$1,239.24
07/10/2014BILLWILLER, SCOTT A & HENRIETTA M$1,652.35$1,652.35
03/05/2014PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-400.81$0.00
01/06/2014PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-400.81$400.81
10/03/2013PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-400.81$801.62
08/12/2013PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-400.82$1,202.43
07/16/2013BILLWILLER, SCOTT A & HENRIETTA M$1,603.25$1,603.25
03/01/2013PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-390.40$0.00
01/07/2013PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-390.40$390.40
10/01/2012PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-390.40$780.80
08/14/2012PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-390.40$1,171.20
07/10/2012BILLWILLER, SCOTT A & HENRIETTA M$1,561.60$1,561.60
02/29/2012PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 60009521$-379.03$0.00
12/30/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-379.03$379.03
10/03/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177$-379.03$758.06
08/16/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS$-379.03$1,137.09
07/14/2011BILLWILLER, SCOTT A & HENRIETTA M$1,516.12$1,516.12
03/02/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454$-371.49$0.00
01/03/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-371.49$371.49
10/04/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-371.49$742.98
08/17/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-371.51$1,114.47
07/14/2010BILLWILLER, SCOTT A & HENRIETTA M$1,485.98$1,485.98
02/25/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-360.67$0.00
01/06/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-360.67$360.67
10/06/2009PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-360.67$721.34
08/19/2009PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-360.68$1,082.01
07/21/2009BILLWILLER, SCOTT A & HENRIETTA M$1,442.69$1,442.69
03/04/2009PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-350.16$0.00
01/12/2009PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-350.16$350.16
10/06/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-350.16$700.32
08/18/2008PAYMENTLPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS$-350.19$1,050.48
07/14/2008BILLWILLER, SCOTT A & HENRIETTA M$1,400.67$1,400.67
03/03/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-339.96$0.00
01/04/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-339.96$339.96
09/28/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-339.96$679.92
08/20/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807$-339.99$1,019.88
07/13/2007BILLWILLER, SCOTT A & HENRIETTA M$1,359.87$1,359.87
03/05/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-330.06$0.00
01/03/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-330.06$330.06
10/09/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-330.06$660.12
08/24/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-330.09$990.18
07/19/2006BILLWILLER, SCOTT A & HENRIETTA M$1,320.27$1,320.27
03/06/2006PAYMENTNEW CENTURY MORTGAGE CORP CHECK NUM: 80047848$-320.45$0.00
01/13/2006PAYMENTSHECKY J OVERHOLSER CHECK NUM: 80042601$-320.45$320.45
10/06/2005PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604$-320.45$640.90
08/19/2005PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI$-320.47$961.35
07/21/2005BILLWILLER, SCOTT A & HENRIETTA M$1,281.82$1,281.82
03/08/2005PAYMENT@$-636.20$0.00
12/02/2004PAYMENT@$-318.10$636.20
08/18/2004PAYMENT@$-343.54$954.30
07/01/2004PENALTYPenalty 04-05$25.44$1,297.84
07/01/2004BILLWILLER, SCOTT A & HENR @$1,272.40$1,272.40
04/29/2004PAYMENT@$-306.30$0.00
12/18/2003PAYMENT@$-306.30$306.30
09/22/2003PAYMENT@$-306.30$612.60
08/11/2003PAYMENT@$-318.55$918.90
07/01/2003PENALTYPenalty 03-04$12.25$1,237.45
07/01/2003BILLWILLER, SCOTT A & HENR @$1,225.20$1,225.20