Tax Account 001-994-021

Print Page · · Payments Cart · New Search

Owners

LINO, ANGEL
1523 CLOVER HILLS DR
ELKO, NV 89801-7916

678094~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-994-021
Account Type	Real Estate
Location	1523 CLOVER HILLS DR ELKO CITY
Balance	$1,743.33
Currently Due	$0.00

Account ID

001-994-021

Account Type

Real Estate

Location

1523 CLOVER HILLS DR
ELKO CITY

Balance

$1,743.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.88
Total	$2,311.88
Paid	$568.55
Balance	$1,743.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,311.88

Total

$2,311.88

Paid

$568.55

Balance

$1,743.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.55	$0.00	$568.55	$568.55	$0.00
2	10/07/2024	10/17/2024	Due	$581.08	$0.00	$581.08	$0.00	$581.08
3	01/06/2025	01/16/2025	Due	$581.08	$0.00	$581.08	$0.00	$1,162.16
4	03/03/2025	03/13/2025	Due	$581.17	$0.00	$581.17	$0.00	$1,743.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.79	$0.00	$2,104.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,949.02	$0.00	$1,949.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,804.76	$0.00	$1,804.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,708.49	$0.00	$1,708.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,657.04	$0.00	$1,657.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,670.44	$0.00	$1,670.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,656.00	$0.00	$1,656.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,676.48	$0.00	$1,676.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,668.02	$0.00	$1,668.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,789.79	$0.00	$1,789.79	$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	$-568.55	$1,743.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.85	$2,311.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935775. REASON: AMENDMENT TO RE 2025	$568.55	$2,273.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.55	$1,704.48
07/10/2024	BILL	LINO, ANGEL	$2,273.03	$2,273.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.19	$526.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.19	$1,052.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$1,578.57
07/12/2023	BILL	LINO, ANGEL	$2,104.79	$2,104.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.24	$487.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.24	$974.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.30	$1,461.72
07/12/2022	BILL	LINO, ANGEL	$1,949.02	$1,949.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.19	$451.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.19	$902.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.19	$1,353.57
07/14/2021	BILL	LINO, ANGEL	$1,804.76	$1,804.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.23	$420.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.23	$850.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.26	$1,279.23
07/15/2020	BILL	LINO, ANGEL	$1,708.49	$1,708.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.26	$414.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.26	$828.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.26	$1,242.78
07/10/2019	BILL	LINO, ANGEL	$1,657.04	$1,657.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$417.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$835.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.64	$1,252.80
07/09/2018	BILL	LINO, ANGEL	$1,670.44	$1,670.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$414.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$828.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.00	$1,242.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.00	$1,656.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.00	$1,242.00
07/07/2017	BILL	LINO, ANGEL	$1,656.00	$1,656.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$419.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$838.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$1,257.33
07/08/2016	BILL	LINO, ANGEL	$1,676.48	$1,676.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$417.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$834.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$1,251.00
07/08/2015	BILL	LINO, ANGEL	$1,668.02	$1,668.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-447.44	$447.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$894.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.47	$1,342.32
07/10/2014	BILL	LINO, ANGEL	$1,789.79	$1,789.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.96	$429.96
09/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013711	$-429.96	$859.92
08/05/2013	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 013080509023243	$-429.97	$1,289.88
07/16/2013	BILL	GARCIA-LIMBERG, TERESITA ET AL	$1,719.85	$1,719.85
03/01/2013	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 013030109021940	$-417.43	$0.00
01/02/2013	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 013010109014940	$-417.43	$417.43
09/26/2012	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 012092609016542	$-417.43	$834.86
08/13/2012	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 012081109013373	$-417.46	$1,252.29
07/10/2012	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,669.75	$1,669.75
03/27/2012	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 012032709010243	$-421.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.21	$421.49
12/30/2011	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 011123009022703	$-405.28	$405.28
09/30/2011	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 011093009022195	$-405.28	$810.56
08/10/2011	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 011081009020453	$-405.28	$1,215.84
07/14/2011	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,621.12	$1,621.12
03/08/2011	PAYMENT	GARCIA-LIMBERG CHECK NUM: 011030809057484	$-343.83	$0.00
03/08/2011	AMENDMENT	TOO SMALL TO REFUND	$2.98	$343.83
02/14/2011	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 011021409015119	$-77.50	$340.85
01/03/2011	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 109018897	$-342.83	$418.35
10/14/2010	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 409024231	$-76.50	$761.18
10/01/2010	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 109020295	$-418.81	$837.68
08/13/2010	PAYMENT	GARCIA-LIMBERG CHECK BANK: WF INTERNET NUM: 309016680	$-418.85	$1,256.49
07/14/2010	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,675.34	$1,675.34
03/04/2010	PAYMENT	LIMBERG-GARCOA. TERESITA CHECK NUM: 9017	$-409.12	$0.00
01/07/2010	PAYMENT	LIMBERG, RYAN D & TERESITA CAR CHECK NUM: 9014	$-409.12	$409.12
10/19/2009	PAYMENT	LIMBERG, RYAN D & TERESITA CAR CHECK NUM: 9007	$-409.12	$818.24
09/17/2009	PAYMENT	LIMBERG, RYAN D & TERESITA CAR CHECK NUM: 9003	$-409.15	$1,227.36
07/21/2009	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,636.51	$1,636.51
02/27/2009	PAYMENT	TERI GARCIA CHECK NUM: 85907	$-389.76	$0.00
01/05/2009	PAYMENT	LIMBERG, RYAN D & TERESITA CAR CHECK NUM: 2929	$-389.76	$389.76
10/02/2008	PAYMENT	TERI GARCIA CHECK NUM: 21742280	$-389.76	$779.52
08/26/2008	PAYMENT	TERI GARCIA CHECK NUM: 10375592	$-389.78	$1,169.28
07/14/2008	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,559.06	$1,559.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-378.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-378.41	$378.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-378.41	$756.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-378.42	$1,135.23
07/13/2007	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,513.65	$1,513.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-367.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-367.39	$367.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-367.39	$734.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-367.40	$1,102.17
07/19/2006	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,469.57	$1,469.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-356.69	$356.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-356.69	$713.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-356.70	$1,070.07
07/21/2005	BILL	LIMBERG, RYAN D & TERESITA CAR	$1,426.77	$1,426.77
02/16/2005	PAYMENT	@	$-355.55	$0.00
12/15/2004	PAYMENT	@	$-355.55	$355.55
10/05/2004	PAYMENT	@	$-355.55	$711.10
07/27/2004	PAYMENT	@	$-355.55	$1,066.65
07/01/2004	BILL	LIMBERG, RYAN D & TERE @	$1,422.20	$1,422.20
02/04/2004	PAYMENT	@	$-342.31	$0.00
12/18/2003	PAYMENT	@	$-342.31	$342.31
09/22/2003	PAYMENT	@	$-342.31	$684.62
08/11/2003	PAYMENT	@	$-342.31	$1,026.93
07/01/2003	BILL	LIMBERG, RYAN D & TERE @	$1,369.24	$1,369.24