Tax Account 005-53A-001

Print Page · · Payments Cart · New Search

Owners

ANDERSON, ALLISON & JOHNATHON
259 DIXIE DR
ELKO, NV 89801-9539

814366

Account Summary

Account ID	005-53A-001
Account Type	Real Estate
Location	259 DIXIE DR
Balance	$2,310.71
Currently Due	$770.23

Account ID

005-53A-001

Account Type

Real Estate

Location

259 DIXIE DR

Balance

$2,310.71

Currently Due

$770.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,046.93
Total	$3,046.93
Paid	$736.22
Balance	$2,310.71
Due	$770.23
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,046.93

Total

$3,046.93

Paid

$736.22

Balance

$2,310.71

Due

$770.23

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$736.22	$0.00	$736.22	$736.22	$0.00
2	10/07/2024	10/17/2024	Due	$770.23	$0.00	$770.23	$0.00	$770.23
3	01/06/2025	01/16/2025	Due	$770.23	$0.00	$770.23	$0.00	$1,540.46
4	03/03/2025	03/13/2025	Due	$770.25	$0.00	$770.25	$0.00	$2,310.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.88	$0.00	$2,725.88	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,523.96	$0.00	$2,523.96	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,456.43	$0.00	$2,456.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,484.20	$0.00	$2,484.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,431.98	$0.00	$2,431.98	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,059.64	$0.00	$1,059.64	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$3.08	$310.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.22	$2,310.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.98	$3,046.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932032. REASON: AMENDMENT TO RE 2025	$736.22	$2,943.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.22	$2,207.73
07/10/2024	BILL	ANDERSON, ALLISON & JOHNATHON	$2,943.95	$2,943.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.47	$681.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.47	$1,362.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.47	$2,044.41
07/12/2023	BILL	ANDERSON, ALLISON & JOHNATHON	$2,725.88	$2,725.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.99	$630.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.99	$1,261.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.99	$1,892.97
07/12/2022	BILL	KERLEY, ALLISON	$2,523.96	$2,523.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.10	$614.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.10	$1,228.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.13	$1,842.30
07/14/2021	BILL	KERLEY, ALLISON	$2,456.43	$2,456.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.24	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.24	$7.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.24	$626.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.24	$1,245.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.24	$1,864.96
07/15/2020	BILL	KERLEY, ALLISON	$2,484.20	$2,484.20
02/26/2020	PAYMENT	TITLE365 CHECK NUM: 2020001151	$-607.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.99	$607.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.99	$1,215.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-608.01	$1,823.97
07/10/2019	BILL	KERLEY, ALLISON	$2,431.98	$2,431.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$264.91
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-264.91	$529.82
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 11046546	$-264.91	$794.73
07/09/2018	BILL	KERLEY, ALLISON	$1,059.64	$1,059.64
04/11/2018	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1233	$-79.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$79.99
01/02/2018	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1672	$-76.91	$76.91
08/02/2017	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1660	$-153.83	$153.82
07/07/2017	BILL	ZATTONI, BRUNO L	$307.65	$307.65
01/06/2017	PAYMENT	ZATTONI, BRUNO CHECK NUM: 951	$-153.82	$0.00
08/11/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 932	$-153.83	$153.82
07/08/2016	BILL	ZATTONI, BRUNO L	$307.65	$307.65
01/04/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 895	$-153.82	$0.00
08/10/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 876	$-153.83	$153.82
07/08/2015	BILL	ZATTONI, BRUNO L	$307.65	$307.65
01/02/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1163	$-153.82	$0.00
08/07/2014	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1126	$-153.83	$153.82
07/10/2014	BILL	ZATTONI, BRUNO L	$307.65	$307.65
12/26/2013	PAYMENT	ZATTONI, BRUNO CHECK	$-153.82	$0.00
08/14/2013	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1102	$-153.83	$153.82
07/16/2013	BILL	ZATTONI, BRUNO L	$307.65	$307.65
12/27/2012	PAYMENT	ZATTONI, BRUNO/ELWELL, CHANTRA CHECK NUM: 1076 & 1076	$-157.02	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$157.02
09/27/2012	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1073	$-153.83	$156.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$310.73
07/10/2012	BILL	ZATTONI, BRUNO L	$307.65	$307.65
01/11/2012	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1053	$-150.34	$0.00
08/15/2011	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 693	$-150.37	$150.34
07/14/2011	BILL	ZATTONI, BRUNO L	$300.71	$300.71
01/11/2011	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1031	$-142.62	$0.00
08/13/2010	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1008	$-142.68	$142.62
07/14/2010	BILL	ZATTONI, BRUNO L	$285.30	$285.30
08/14/2009	PAYMENT	ZATTONI, BRUNO L 1/2 CHECK NUM: 586	$-273.76	$0.00
07/21/2009	BILL	ZATTONI, BRUNO L	$273.76	$273.76
07/28/2008	PAYMENT	ZATTONI, BRUNO CHECK NUM: 518	$-254.18	$0.00
07/14/2008	BILL	ZATTONI, BRUNO L	$254.18	$254.18
08/13/2007	PAYMENT	LENNIE, CLIFFORD W & M JEAN CHECK NUM: 4876	$-239.79	$0.00
07/13/2007	BILL	LENNIE, CLIFFORD W & M JEAN	$239.79	$239.79
07/20/2006	PAYMENT	LENNIE, CLIFFORD W & M JEAN CHECK NUM: 4711	$-225.37	$0.00
07/19/2006	BILL	LENNIE, CLIFFORD W & M JEAN	$225.37	$225.37
04/10/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 1033	$-8.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.20
01/03/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 1208	$-225.11	$7.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$232.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$227.36
07/21/2005	BILL	LENNIE, M JEAN	$225.11	$225.11
02/14/2005	PAYMENT	@	$-112.72	$0.00
08/10/2004	PAYMENT	@	$-114.99	$112.72
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.71
07/01/2004	BILL	LENNIE, M JEAN @	$225.46	$225.46
12/12/2003	PAYMENT	@	$-112.70	$0.00
08/26/2003	PAYMENT	@	$-112.72	$112.70
07/01/2003	BILL	LENNIE, M JEAN @	$225.42	$225.42