Tax Account 001-993-001

Owners

SMITH, EMMA
1609 CRESTWOOD DR
ELKO, NV 89801-4792

753360

Account Summary

Account ID 001-993-001
Account Type Real Estate
Location 1609 CRESTWOOD DR
ELKO CITY
Balance $980.81
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,922.57
Total $1,922.57
Paid $941.76
Balance $980.81
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$451.36$0.00$451.36$451.36$0.00
210/07/202410/17/2024Paid$490.40$0.00$490.40$490.40$0.00
301/06/202501/16/2025Due$490.40$0.00$490.40$0.00$490.40
403/03/202503/13/2025Due$490.41$0.00$490.41$0.00$980.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,751.85$0.00$1,751.85$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,700.89$0.00$1,700.89$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,651.37$0.00$1,651.37$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,602.66$0.00$1,602.66$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,557.90$0.00$1,557.90$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,561.97$0.00$1,561.97$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,548.60$0.00$1,548.60$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,581.79$0.00$1,581.79$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,570.27$0.00$1,570.27$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,871.97$0.00$1,871.97$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
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-490.40$980.81
08/30/2024PAYMENTNEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH$-451.36$1,471.21
08/30/2024AMENDMENTAMENDMENT TO RE 2025$118.21$1,922.57
08/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928650. REASON: AMENDMENT TO RE 2025$451.36$1,804.36
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-451.36$1,353.00
07/10/2024BILLSMITH, EMMA$1,804.36$1,804.36
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-437.95$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-437.95$437.95
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-437.95$875.90
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-438.00$1,313.85
07/12/2023BILLSMITH, EMMA$1,751.85$1,751.85
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-425.21$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-425.21$425.21
09/27/2022ADJUSTMENTFILE UPLOADED IN ERROR NUM: WIRE$425.21$850.42
09/27/2022VOIDWELLS FARGO CHECK NUM: WIRE$-425.21$425.21
09/26/2022PAYMENTVARIOUS CHECKS CHECK NUM: 000060720$-425.21$850.42
08/04/2022PAYMENTLERETA CHECK NUM: WIRE$-425.26$1,275.63
07/12/2022BILLSMITH, EMMA$1,700.89$1,700.89
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-412.84$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-412.84$412.84
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-412.84$825.68
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-412.85$1,238.52
07/14/2021BILLSMITH, EMMA$1,651.37$1,651.37
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-391.97$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-403.55$391.97
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-403.55$795.52
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-403.59$1,199.07
07/15/2020BILLSMITH, EMMA$1,602.66$1,602.66
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-389.47$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-389.47$389.47
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-389.47$778.94
08/15/2019PAYMENTCORELOGIC CHECK$-389.49$1,168.41
07/10/2019BILLSMITH, EMMA$1,557.90$1,557.90
02/27/2019PAYMENTCORELOGIC CHECK$-390.48$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-390.48$390.48
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-390.48$780.96
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-390.53$1,171.44
07/09/2018BILLDEE, CHARLES & JENNIFER$1,561.97$1,561.97
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-387.15$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-387.15$387.15
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-387.15$774.30
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-387.15$1,161.45
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$387.15$1,548.60
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-387.15$1,161.45
07/07/2017BILLDEE, CHARLES & JENNIFER$1,548.60$1,548.60
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-395.44$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-395.44$395.44
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-395.44$790.88
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-395.47$1,186.32
07/08/2016BILLDEE, CHARLES & JENNIFER$1,581.79$1,581.79
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-392.56$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-392.56$392.56
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-392.56$785.12
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-392.59$1,177.68
07/08/2015BILLDEE, CHARLES & JENNIFER$1,570.27$1,570.27
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-467.99$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-467.99$467.99
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-467.99$935.98
07/30/2014PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 5124894$-468.00$1,403.97
07/10/2014BILLDEE, CHARLES & JENNIFER$1,871.97$1,871.97
04/11/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11017141$-467.74$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$17.99$467.74
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-449.75$449.75
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-449.75$899.50
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-449.77$1,349.25
07/16/2013BILLPERRY, JOHN A$1,799.02$1,799.02
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-436.65$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-436.65$436.65
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-436.65$873.30
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-436.66$1,309.95
07/10/2012BILLPERRY, JOHN A$1,746.61$1,746.61
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-423.93$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-423.93$423.93
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-423.93$847.86
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-423.95$1,271.79
07/14/2011BILLPERRY, JOHN A$1,695.74$1,695.74
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-437.73$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-437.73$437.73
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-437.73$875.46
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-437.75$1,313.19
07/14/2010BILLSHELDON, CALEB A$1,750.94$1,750.94
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-439.17$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-439.17$439.17
09/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 05048$-439.17$878.34
09/10/2009PAYMENTCOUNTRYWIDE CHECK NUM: WIRE$-439.17$1,317.51
09/08/2009ADJUSTMENTRETURNED CK 384996 NUM: VARIOUS$439.17$1,756.68
08/19/2009VOIDLAND AMERICA CHECK NUM: VARIOUS$-439.17$1,317.51
07/21/2009BILLSHELDON, CALEB A$1,756.68$1,756.68
03/03/2009PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-426.37$0.00
01/06/2009PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-426.37$426.37
10/06/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-426.37$852.74
08/18/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-426.40$1,279.11
07/14/2008BILLSHELDON, CALEB A$1,705.51$1,705.51
02/20/2008PAYMENTGMAC MORTGAGE CHECK NUM: 80139963$-402.24$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-402.24$402.24
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-402.24$804.48
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-402.26$1,206.72
07/13/2007BILLSHELDON, CALEB A$1,608.98$1,608.98
02/26/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 246663$-378.05$0.00
01/03/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-378.05$378.05
10/09/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-378.05$756.10
08/24/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-378.07$1,134.15
07/19/2006BILLSHELDON, CALEB A$1,512.22$1,512.22
03/06/2006PAYMENTFNIS CHECK NUM: 304494$-353.98$0.00
01/13/2006PAYMENTCHARLOTTE MENZIES CHECK NUM: 541657$-353.98$353.98
10/06/2005PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604$-353.98$707.96
08/19/2005PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI$-354.00$1,061.94
07/21/2005BILLSHELDON, CALEB A$1,415.94$1,415.94
03/07/2005PAYMENT@$-347.31$0.00
01/03/2005PAYMENT@$-347.31$347.31
10/08/2004PAYMENT@$-347.31$694.62
08/16/2004PAYMENT@$-347.32$1,041.93
07/01/2004BILLSHELDON, CALEB A @$1,389.25$1,389.25
02/26/2004PAYMENT@$-334.40$0.00
01/09/2004PAYMENT@$-334.40$334.40
10/05/2003PAYMENT@$-334.40$668.80
09/03/2003PAYMENT@$-334.40$1,003.20
07/01/2003BILLSHELDON, CALEB A & ELI @$1,337.60$1,337.60