Tax Account 005-51D-064

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	005-51D-064
Account Type	Real Estate
Location	1614 RIO DR
Balance	$1,042.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,042.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,063.51
Total	$4,063.51
Paid	$3,020.53
Balance	$1,042.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$934.61	$0.00	$934.61	$934.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.96	$0.00	$1,042.96	$1,042.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.96	$0.00	$1,042.96	$1,042.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,042.98	$0.00	$1,042.98	$0.00	$1,042.98	Pay $1,042.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,628.59	$0.00	$3,628.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,522.97	$0.00	$3,522.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,659.30	$0.00	$3,659.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,610.62	$0.00	$3,610.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,564.97	$0.00	$3,564.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,550.51	$0.00	$3,550.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,154.32	$0.00	$3,154.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,899.78	$0.00	$2,899.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$410.17	$4.10	$414.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.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
11/13/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 135686	$-1,042.96	$1,042.98
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.96	$2,085.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-934.61	$3,128.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.12	$4,063.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934002. REASON: AMENDMENT TO RE 2025	$934.61	$3,737.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.61	$2,802.78
07/10/2024	BILL	SKINNER, STERLING W TR ET AL	$3,737.39	$3,737.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.14	$907.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.14	$1,814.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.17	$2,721.42
07/12/2023	BILL	SKINNER, STERLING W TR ET AL	$3,628.59	$3,628.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.73	$880.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.73	$1,761.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-880.78	$2,642.19
07/12/2022	BILL	SKINNER, STERLING WILLIAM ET A	$3,522.97	$3,522.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.82	$914.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.82	$1,829.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.84	$2,744.46
07/14/2021	BILL	SKINNER, STERLING WILLIAM ET A	$3,659.30	$3,659.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.04	$865.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.04	$1,780.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.08	$2,695.54
07/15/2020	BILL	SKINNER, STERLING WILLIAM ET A	$3,610.62	$3,610.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-891.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.24	$891.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.24	$1,782.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-891.25	$2,673.72
07/10/2019	BILL	SKINNER, STERLING W	$3,564.97	$3,564.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-887.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.62	$887.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-887.62	$1,775.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.65	$2,662.86
07/09/2018	BILL	SKINNER, STERLING W	$3,550.51	$3,550.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.58	$788.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.58	$1,577.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.58	$2,365.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$788.58	$3,154.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-788.58	$2,365.74
07/07/2017	BILL	SKINNER, STERLING W	$3,154.32	$3,154.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.94	$724.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.94	$1,449.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.96	$2,174.82
07/08/2016	BILL	SKINNER, STERLING W	$2,899.78	$2,899.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.54	$102.54
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026365	$-209.19	$205.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.10	$414.27
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$410.17	$410.17
08/04/2014	PAYMENT	STERLING SKINNE CHECK BANK: WF INTERNET NUM: 014080423053917	$-373.17	$0.00
07/10/2014	BILL	SKINNER, STERLING W ET AL	$373.17	$373.17
08/16/2013	PAYMENT	STERLING SKINNE CHECK BANK: WF INTERNET NUM: 013081623022591	$-372.17	$0.00
07/16/2013	BILL	SKINNER, STERLING W ET AL	$372.17	$372.17
10/01/2012	PAYMENT	SKINNER, STERLING CREDIT: D NUM: OP 283107	$-355.65	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.65
07/10/2012	BILL	SKINNER, STERLING W ET AL	$352.13	$352.13
08/11/2011	PAYMENT	WALSH, BRETT A CHECK NUM: 2492	$-330.63	$0.00
07/14/2011	BILL	WALSH, BRETT A	$330.63	$330.63
08/23/2010	PAYMENT	WALSH, BRETT A & LINDA CHECK NUM: 2406	$-313.68	$0.00
07/14/2010	BILL	WALSH, BRETT A	$313.68	$313.68
07/27/2009	PAYMENT	WALSH, BRETT A CREDIT: D	$-297.61	$0.00
07/21/2009	BILL	WALSH, BRETT A	$297.61	$297.61
08/14/2008	PAYMENT	WALSH, BRETT A & LINDY CHECK NUM: 2253	$-297.61	$0.00
07/14/2008	BILL	WALSH, BRETT A	$297.61	$297.61
07/25/2007	PAYMENT	WALSH, BRETT A CHECK NUM: 2436	$-297.61	$0.00
07/13/2007	BILL	WALSH, BRETT A	$297.61	$297.61
03/06/2007	PAYMENT	WALSH, BRETT A CHECK NUM: 2370	$-74.37	$0.00
12/21/2006	PAYMENT	WALSH, BRETT A CHECK NUM: 2338	$-74.37	$74.37
10/03/2006	PAYMENT	WALSH, BRETT A CHECK NUM: 2308	$-74.37	$148.74
08/16/2006	PAYMENT	WALSH, BRETT A CHECK NUM: 2289	$-74.38	$223.11
07/19/2006	BILL	WALSH, BRETT A	$297.49	$297.49
03/03/2006	PAYMENT	WALSH, BRETT A & SUSAN Y CHECK NUM: 2248	$-74.28	$0.00
01/25/2006	PAYMENT	WALSH, BRETT A CHECK NUM: 2233	$-158.96	$74.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.43	$233.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$225.81
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019748	$-74.31	$222.84
07/21/2005	BILL	CLARIDGE, REX C & SUSAN Y	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$297.55	$297.55