Tax Account 001-993-017

Print Page · · Payments Cart · New Search

Owners

DOFFING, CHRISTOPHER & CHELSEA
1722 CRESTWOOD DR
ELKO, NV 89801-4789

672681~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-993-017
Account Type	Real Estate
Location	1722 CRESTWOOD DR ELKO CITY
Balance	$1,142.52
Currently Due	$0.00

Account ID

001-993-017

Account Type

Real Estate

Location

1722 CRESTWOOD DR
ELKO CITY

Balance

$1,142.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.71
Total	$2,239.71
Paid	$1,097.19
Balance	$1,142.52
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

$2,239.71

Total

$2,239.71

Paid

$1,097.19

Balance

$1,142.52

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	$525.93	$0.00	$525.93	$525.93	$0.00
2	10/07/2024	10/17/2024	Paid	$571.26	$0.00	$571.26	$571.26	$0.00
3	01/06/2025	01/16/2025	Due	$571.26	$0.00	$571.26	$0.00	$571.26
4	03/03/2025	03/13/2025	Due	$571.26	$0.00	$571.26	$0.00	$1,142.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.37	$0.00	$2,041.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,981.97	$0.00	$1,981.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,924.25	$0.00	$1,924.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,867.59	$0.29	$1,867.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,813.22	$0.00	$1,813.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,828.19	$0.00	$1,828.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,812.63	$0.00	$1,812.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,836.84	$0.00	$1,836.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,830.92	$0.00	$1,830.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,750.95	$0.00	$1,750.95	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.26	$1,142.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.93	$1,713.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.16	$2,239.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934851. REASON: AMENDMENT TO RE 2025	$525.93	$2,102.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.93	$1,576.62
07/10/2024	BILL	DOFFING, CHRISTOPHER & CHELSEA	$2,102.55	$2,102.55
02/23/2024	PAYMENT	C DOFFING ACH 9070 - 035605986	$-510.33	$0.00
12/28/2023	PAYMENT	C DOFFING ACH 9070 - 035376697	$-510.33	$510.33
09/29/2023	PAYMENT	C DOFFING ACH 9070 - 035079127	$-510.33	$1,020.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.38	$1,530.99
07/12/2023	BILL	DOFFING, CHRISTOPHER & CHELSEA	$2,041.37	$2,041.37
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.48	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.48	$495.48
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.48	$990.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.53	$1,486.44
07/12/2022	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,981.97	$1,981.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.06	$481.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.06	$962.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-481.07	$1,443.18
07/14/2021	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,924.25	$1,924.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-466.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-466.96	$466.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-466.96	$933.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-467.00	$1,400.88
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$1,867.88
07/15/2020	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,867.59	$1,867.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-453.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.30	$453.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.30	$906.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.32	$1,359.90
07/10/2019	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,813.22	$1,813.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.04	$457.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.04	$914.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.07	$1,371.12
07/09/2018	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,828.19	$1,828.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.15	$453.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.15	$906.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.18	$1,359.45
07/07/2017	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,812.63	$1,812.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.20	$459.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.20	$918.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.24	$1,377.60
07/08/2016	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,836.84	$1,836.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-457.73	$457.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.73	$915.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.73	$1,373.19
07/08/2015	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,830.92	$1,830.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.73	$437.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.73	$875.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-437.76	$1,313.19
07/10/2014	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,750.95	$1,750.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.74	$424.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.74	$849.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.77	$1,274.22
07/16/2013	BILL	DOFFING, CHRISTOPHER & CHELSEA	$1,698.99	$1,698.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$412.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$824.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$1,237.11
07/10/2012	BILL	DRAKE, CHRIS	$1,649.48	$1,649.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.36	$400.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.36	$800.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.37	$1,201.08
07/14/2011	BILL	DRAKE, CHRIS	$1,601.45	$1,601.45
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122755	$-388.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-388.70	$388.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-388.70	$777.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-388.72	$1,166.10
07/14/2010	BILL	DRAKE, CHRIS	$1,554.82	$1,554.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-377.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-377.38	$377.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-377.38	$754.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-377.40	$1,132.14
07/21/2009	BILL	DRAKE, CHRIS	$1,509.54	$1,509.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-366.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-366.39	$366.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-366.39	$732.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-366.40	$1,099.17
07/14/2008	BILL	DRAKE, CHRIS	$1,465.57	$1,465.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-355.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-355.71	$355.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-355.71	$711.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-355.74	$1,067.13
07/13/2007	BILL	DRAKE, CHRIS	$1,422.87	$1,422.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-345.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-345.36	$345.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-345.36	$690.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-345.36	$1,036.08
07/19/2006	BILL	DRAKE, CHRIS	$1,381.44	$1,381.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-335.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-335.30	$335.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.30	$670.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-335.30	$1,005.90
07/21/2005	BILL	DRAKE, CHRIS	$1,341.20	$1,341.20
02/09/2005	PAYMENT	@	$-333.72	$0.00
12/29/2004	PAYMENT	@	$-333.72	$333.72
10/14/2004	PAYMENT	@	$-333.72	$667.44
08/24/2004	PAYMENT	@	$-333.74	$1,001.16
07/01/2004	BILL	DRAKE, CHRIS & DYANN @	$1,334.90	$1,334.90
03/10/2004	PAYMENT	@	$-321.29	$0.00
01/09/2004	PAYMENT	@	$-321.29	$321.29
09/15/2003	PAYMENT	@	$-321.29	$642.58
08/06/2003	PAYMENT	@	$-321.32	$963.87
07/01/2003	BILL	DRAKE, CHRIS & DYANN @	$1,285.19	$1,285.19