Tax Account 005-53A-005

Print Page · · Payments Cart · New Search

Owners

PETERSON, TROY D & GINA M
268 DIXIE DR
ELKO, NV 89801-9539

821702

Account Summary

Account ID	005-53A-005
Account Type	Real Estate
Location	268 DIXIE DR
Balance	$1,455.50
Currently Due	$485.15

Account ID

005-53A-005

Account Type

Real Estate

Location

268 DIXIE DR

Balance

$1,455.50

Currently Due

$485.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.86
Total	$1,903.86
Paid	$448.36
Balance	$1,455.50
Due	$485.15
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

$1,903.86

Total

$1,903.86

Paid

$448.36

Balance

$1,455.50

Due

$485.15

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	$448.36	$0.00	$448.36	$448.36	$0.00
2	10/07/2024	10/17/2024	Due	$485.15	$0.00	$485.15	$0.00	$485.15
3	01/06/2025	01/16/2025	Due	$485.15	$0.00	$485.15	$0.00	$970.30
4	03/03/2025	03/13/2025	Due	$485.20	$0.00	$485.20	$0.00	$1,455.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.90	$0.00	$1,659.90	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,611.55	$0.00	$1,611.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,668.70	$0.00	$1,668.70	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,684.74	$63.66	$1,748.40	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,649.75	$0.00	$1,649.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,611.50	$0.00	$1,611.50	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,506.60	$0.00	$1,506.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,462.72	$0.00	$1,462.72	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,425.72	$0.00	$1,425.72	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$393.20	$13.76	$406.96	$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	$-448.36	$1,455.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.17	$1,903.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937863. REASON: AMENDMENT TO RE 2025	$448.36	$1,792.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.36	$1,344.33
07/10/2024	BILL	PETERSON, TROY D & GINA M	$1,792.69	$1,792.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.97	$414.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.97	$829.94
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49872	$-414.99	$1,244.91
07/12/2023	BILL	KING, CODY D	$1,659.90	$1,659.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$402.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$805.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$1,208.64
07/12/2022	BILL	KING, CODY D	$1,611.55	$1,611.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$417.17
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-417.17	$834.34
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-417.19	$1,251.51
07/14/2021	BILL	KING, CODY D	$1,668.70	$1,668.70
03/05/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS, COV CHECK NUM: 124187, 124188	$-1,326.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.23	$1,326.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.89	$1,283.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.32	$1,266.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.54	$1,689.28
07/15/2020	BILL	KING, CODY D	$1,684.74	$1,684.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$412.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$824.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.46	$1,237.29
07/10/2019	BILL	KING, CODY D	$1,649.75	$1,649.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.87	$402.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.87	$805.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.89	$1,208.61
07/09/2018	BILL	KING, CODY D	$1,611.50	$1,611.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$376.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$753.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.65	$1,129.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.65	$1,506.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.65	$1,129.95
07/07/2017	BILL	KING, CODY D	$1,506.60	$1,506.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$0.00
12/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 10042529915	$-365.68	$365.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$731.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.68	$1,097.04
07/08/2016	BILL	KING, CODY D	$1,462.72	$1,462.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.43	$356.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.43	$712.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.43	$1,069.29
07/08/2015	BILL	STENZEL, CHRISTOPHER D ET AL	$1,425.72	$1,425.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.30	$0.00
01/07/2015	PAYMENT	UA BANK HOME MORTGAGE CHECK NUM: 5532355	$-98.30	$98.30
11/07/2014	PAYMENT	STENZEL, RAMMY J&CHRISTOPHER D CHECK NUM: 1066	$-210.36	$196.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.83	$406.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$397.13
07/10/2014	BILL	STENZEL, CHRISTOPHER D ET AL	$393.20	$393.20
03/04/2014	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 107244286	$-98.30	$0.00
01/06/2014	PAYMENT	KROSP, JAMES CHECK NUM: ECHECK106483042	$-95.30	$98.30
08/05/2013	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 104627386	$-199.60	$193.60
07/16/2013	BILL	WILD HORSE LAND CO LLC	$393.20	$393.20
01/29/2013	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 102544711	$-201.25	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.95	$201.25
08/03/2012	PAYMENT	KROSP, JAMES CHECK NUM: 100598232	$-197.33	$197.30
07/10/2012	BILL	WILD HORSE LAND CO LLC	$394.63	$394.63
01/09/2012	PAYMENT	WILDHORSE LAND CO LLC CHECK NUM: 1330	$-192.32	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-192.32	$192.32
07/14/2011	BILL	WILD HORSE LAND CO LLC	$384.64	$384.64
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-402.83	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$402.83	$402.83
07/28/2009	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0475	$-394.84	$0.00
07/21/2009	BILL	WILD HORSE LAND CO LLC	$394.84	$394.84
08/06/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0460	$-366.62	$0.00
07/14/2008	BILL	WILD HORSE LAND CO LLC	$366.62	$366.62
01/02/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0444	$-248.19	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$248.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$242.19
07/13/2007	BILL	WILD HORSE LAND CO LLC	$239.79	$239.79
08/21/2006	PAYMENT	WILDHORSE LAND CO, LLC CHECK NUM: 1240	$-225.37	$0.00
07/19/2006	BILL	SWEETWATER LAND & LIVESTOCK CO	$225.37	$225.37
01/10/2006	PAYMENT	SWEETWATER LAND & LIVESTOCK CO CHECK NUM: 112841	$-232.99	$0.00
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	SWEETWATER LAND & LIVESTOCK CO	$225.11	$225.11