Tax Account 001-994-028

Print Page · · Payments Cart · New Search

Owners

NYE, HENRY W JR
1510 CLOVER HILLS DR
ELKO, NV 89801-7932

647293

Account Summary

Account ID	001-994-028
Account Type	Real Estate
Location	1510 CLOVER HILLS DR ELKO CITY
Balance	$1,684.56
Currently Due	$561.51

Account ID

001-994-028

Account Type

Real Estate

Location

1510 CLOVER HILLS DR
ELKO CITY

Balance

$1,684.56

Currently Due

$561.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.86
Total	$2,235.86
Paid	$551.30
Balance	$1,684.56
Due	$561.51
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

$2,235.86

Total

$2,235.86

Paid

$551.30

Balance

$1,684.56

Due

$561.51

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	$551.30	$0.00	$551.30	$551.30	$0.00
2	10/07/2024	10/17/2024	Due	$561.51	$0.00	$561.51	$0.00	$561.51
3	01/06/2025	01/16/2025	Due	$561.51	$0.00	$561.51	$0.00	$1,123.02
4	03/03/2025	03/13/2025	Due	$561.54	$0.00	$561.54	$0.00	$1,684.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.11	$0.00	$2,041.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,890.09	$0.00	$1,890.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,750.19	$0.00	$1,750.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,656.81	$0.00	$1,656.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,608.95	$0.00	$1,608.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,612.46	$0.00	$1,612.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,597.91	$0.00	$1,597.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,631.28	$0.00	$1,631.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,622.12	$0.00	$1,622.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,735.71	$0.00	$1,735.71	$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	.49
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	$-551.30	$1,684.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.62	$2,235.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939116. REASON: AMENDMENT TO RE 2025	$551.30	$2,204.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.30	$1,652.94
07/10/2024	BILL	NYE, HENRY W JR	$2,204.24	$2,204.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.27	$510.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.27	$1,020.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.30	$1,530.81
07/12/2023	BILL	NYE, HENRY W JR	$2,041.11	$2,041.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.51	$472.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.51	$945.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-472.56	$1,417.53
07/12/2022	BILL	NYE, HENRY W JR	$1,890.09	$1,890.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$437.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$875.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.57	$1,312.62
07/14/2021	BILL	NYE, HENRY W JR	$1,750.19	$1,750.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.78	$406.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.78	$823.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.79	$1,240.02
07/15/2020	BILL	NYE, HENRY W JR	$1,656.81	$1,656.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$402.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$804.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.26	$1,206.69
07/10/2019	BILL	NYE, HENRY W JR	$1,608.95	$1,608.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$403.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$806.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$1,209.30
07/09/2018	BILL	NYE, HENRY W JR	$1,612.46	$1,612.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.47	$399.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.47	$798.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.50	$1,198.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.50	$1,597.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.50	$1,198.41
07/07/2017	BILL	NYE, HENRY W JR	$1,597.91	$1,597.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.81	$407.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.81	$815.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.85	$1,223.43
07/08/2016	BILL	NYE, HENRY W JR	$1,631.28	$1,631.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.53	$405.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.53	$811.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.53	$1,216.59
07/08/2015	BILL	NYE, HENRY W JR	$1,622.12	$1,622.12
03/10/2015	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61700705	$-351.51	$0.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.41	$351.51
02/18/2015	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 2371008236	$351.51	$433.92
01/09/2015	VOID	MALONE, DORIS CHECK NUM: 2371008236	$-351.51	$82.41
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-433.92	$433.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.92	$867.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.95	$1,301.76
07/10/2014	BILL	NYE, HENRY W JR	$1,735.71	$1,735.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.82	$418.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.82	$837.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$1,256.46
07/16/2013	BILL	NYE, HENRY W JR	$1,675.30	$1,675.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$408.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$817.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.63	$1,225.86
07/10/2012	BILL	NYE, HENRY W JR	$1,634.49	$1,634.49
08/16/2011	PAYMENT	MALONE, DORIS M CHECK NUM: 2233224508	$-1,546.09	$0.00
07/14/2011	BILL	MALONE, DORIS M	$1,546.09	$1,546.09
08/04/2010	PAYMENT	MALONE, DORIS M CHECK NUM: 9605	$-1,501.07	$0.00
07/14/2010	BILL	MALONE, DORIS M	$1,501.07	$1,501.07
08/21/2009	PAYMENT	MALONE, DORIS M CHECK NUM: 5016	$-1,457.35	$0.00
07/21/2009	BILL	MALONE, DORIS M	$1,457.35	$1,457.35
07/16/2008	PAYMENT	MALONE, WILLIAM R SR & DORIS M CHECK NUM: 5272	$-1,414.92	$0.00
07/14/2008	BILL	MALONE, WILLIAM R SR & DORIS M	$1,414.92	$1,414.92
07/18/2007	PAYMENT	MALONE, WILLIAM R SR & DORIS M CHECK NUM: 5181	$-1,373.72	$0.00
07/13/2007	BILL	MALONE, WILLIAM R SR & DORIS M	$1,373.72	$1,373.72
08/15/2006	PAYMENT	MALONE, WILLIAM R SR & DORIS M CHECK NUM: 5093	$-1,000.29	$0.00
08/14/2006	PAYMENT	CDSI CHECK NUM: 411329594	$-333.44	$1,000.29
07/19/2006	BILL	MALONE, WILLIAM R SR & DORIS M	$1,333.73	$1,333.73
08/08/2005	PAYMENT	MALONE, WILLIAM R SR & DORIS M CHECK NUM: 5020	$-1,294.89	$0.00
07/21/2005	BILL	MALONE, WILLIAM R SR & DORIS M	$1,294.89	$1,294.89
07/16/2004	PAYMENT	@	$-1,248.63	$0.00
07/01/2004	BILL	MALONE, WILLIAM R SR & @	$1,248.63	$1,248.63
02/03/2004	PAYMENT	@	$-901.83	$0.00
08/18/2003	PAYMENT	@	$-342.71	$901.83
07/01/2003	PENALTY	Penalty 03-04	$42.09	$1,244.54
07/01/2003	BILL	MALONE, WILLIAM R SR & @	$1,202.45	$1,202.45