Tax Account 005-53A-030

Print Page · · Payments Cart · New Search

Owners

DEAL, ROBERT P
469 STAGELINE LOOP
ELKO, NV 89801-9545

7666844

Account Summary

Account ID	005-53A-030
Account Type	Real Estate
Location	469 STAGELINE LOOP
Balance	$1,481.70
Currently Due	$493.90

Account ID

005-53A-030

Account Type

Real Estate

Location

469 STAGELINE LOOP

Balance

$1,481.70

Currently Due

$493.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.84
Total	$1,967.84
Paid	$486.14
Balance	$1,481.70
Due	$493.90
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

$1,967.84

Total

$1,967.84

Paid

$486.14

Balance

$1,481.70

Due

$493.90

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	$486.14	$0.00	$486.14	$486.14	$0.00
2	10/07/2024	10/17/2024	Due	$493.90	$0.00	$493.90	$0.00	$493.90
3	01/06/2025	01/16/2025	Due	$493.90	$0.00	$493.90	$0.00	$987.80
4	03/03/2025	03/13/2025	Due	$493.90	$0.00	$493.90	$0.00	$1,481.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.81	$0.00	$1,799.81	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,666.49	$0.00	$1,666.49	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,725.08	$0.00	$1,725.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,747.27	$0.00	$1,747.27	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,718.32	$0.00	$1,718.32	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,678.99	$0.00	$1,678.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,527.49	$0.00	$1,527.49	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,483.00	$0.00	$1,483.00	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,439.82	$0.00	$1,439.82	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,350.26	$0.00	$1,350.26	$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	$-486.14	$1,481.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.06	$1,967.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932033. REASON: AMENDMENT TO RE 2025	$486.14	$1,943.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.14	$1,457.64
07/10/2024	BILL	DEAL, ROBERT P	$1,943.78	$1,943.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.95	$449.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.95	$899.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.96	$1,349.85
07/12/2023	BILL	DEAL, ROBERT P	$1,799.81	$1,799.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.62	$416.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.62	$833.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.63	$1,249.86
07/12/2022	BILL	DEAL, ROBERT P	$1,666.49	$1,666.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$431.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$862.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$1,293.81
07/14/2021	BILL	DEAL, ROBERT P	$1,725.08	$1,725.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.11	$438.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.11	$875.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.13	$1,311.14
07/15/2020	BILL	DEAL, ROBERT P	$1,747.27	$1,747.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.58	$429.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.58	$859.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.58	$1,288.74
07/10/2019	BILL	MORALES, FRANCO S	$1,718.32	$1,718.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.74	$419.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-419.74	$839.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.77	$1,259.22
07/09/2018	BILL	MORALES, FRANCO S	$1,678.99	$1,678.99
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.87	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044807	$-381.87	$381.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.87	$763.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.88	$1,145.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.88	$1,527.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.88	$1,145.61
07/07/2017	BILL	DYER, PAUL C & MARTHA TR	$1,527.49	$1,527.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$370.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$741.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$1,112.25
07/08/2016	BILL	DYER, PAUL C & MARTHA TR	$1,483.00	$1,483.00
03/04/2016	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 016030403102074	$-359.95	$0.00
12/30/2015	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 015123003057206	$-359.95	$359.95
10/02/2015	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 015100203116064	$-359.95	$719.90
08/14/2015	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 015081403106409	$-359.97	$1,079.85
07/08/2015	BILL	DYER, PAUL C & MARTHA TR	$1,439.82	$1,439.82
02/27/2015	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 015022703160393	$-337.56	$0.00
01/02/2015	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 015010203133993	$-337.56	$337.56
10/03/2014	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 014100303113885	$-337.56	$675.12
08/15/2014	PAYMENT	PAUL C DYER CHECK BANK: WF INTERNET NUM: 014081503105708	$-337.58	$1,012.68
07/10/2014	BILL	DYER, PAUL C & MARTHA TR	$1,350.26	$1,350.26
02/27/2014	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 014022709012131	$-339.87	$0.00
01/02/2014	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 014010209023307	$-339.87	$339.87
10/03/2013	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 013100309021109	$-339.87	$679.74
08/15/2013	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 013081509013462	$-339.87	$1,019.61
07/16/2013	BILL	DYER, PAUL C & MARTHA TR	$1,359.48	$1,359.48
03/01/2013	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 013030109021931	$-339.05	$0.00
01/04/2013	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 013010409030112	$-339.05	$339.05
09/28/2012	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 012092809016278	$-339.05	$678.10
08/17/2012	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 012081709015236	$-339.07	$1,017.15
07/10/2012	BILL	DYER, PAUL C & MARTHA TR	$1,356.22	$1,356.22
03/01/2012	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 012030109019404	$-332.80	$0.00
12/28/2011	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 011122809052358	$-332.80	$332.80
09/30/2011	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 011093009022181	$-332.80	$665.60
08/03/2011	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 011080309031287	$-332.83	$998.40
07/14/2011	BILL	DYER, PAUL C & MARTHA TR	$1,331.23	$1,331.23
03/02/2011	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 011030209031374	$-334.87	$0.00
01/03/2011	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 109018893	$-334.87	$334.87
10/01/2010	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 109020293	$-334.87	$669.74
08/10/2010	PAYMENT	DYER PAUL CHECK BANK: WF INTERNET NUM: 009051890	$-334.90	$1,004.61
07/14/2010	BILL	DYER, PAUL C & MARTHA TR	$1,339.51	$1,339.51
02/08/2010	PAYMENT	DYER, PAUL C & MARTHA CHECK NUM: 1447	$-332.59	$0.00
01/04/2010	PAYMENT	DYER, PAUL C & MARTHA CHECK NUM: 1427	$-332.59	$332.59
10/16/2009	PAYMENT	DYER, PAUL C & MARTHA CHECK NUM: 1382	$-332.59	$665.18
09/10/2009	PAYMENT	DYER, PAUL C & MARTHA CHECK NUM: 1359	$-332.61	$997.77
07/21/2009	BILL	DYER, PAUL C & MARTHA	$1,330.38	$1,330.38
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105793	$-311.14	$0.00
07/14/2008	BILL	DYER, PAUL C & MARTHA	$311.14	$311.14