Tax Account 006-09P-015

Print Page · · Payments Cart · New Search

Owners

ESTRADA, GREGORIO CAMPOS
510 FOUR MILE TRL
ELKO, NV 89801-4227

811810

Account Summary

Account ID	006-09P-015
Account Type	Real Estate
Location	510 FOUR MILE TRAIL
Balance	$1,884.49
Currently Due	$0.00

Account ID

006-09P-015

Account Type

Real Estate

Location

510 FOUR MILE TRAIL

Balance

$1,884.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,710.86
Total	$3,710.86
Paid	$1,826.37
Balance	$1,884.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,710.86

Total

$3,710.86

Paid

$1,826.37

Balance

$1,884.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$884.17	$0.00	$884.17	$884.17	$0.00
2	10/07/2024	10/17/2024	Paid	$942.20	$0.00	$942.20	$942.20	$0.00
3	01/06/2025	01/16/2025	Due	$942.20	$0.00	$942.20	$0.00	$942.20
4	03/03/2025	03/13/2025	Due	$942.29	$0.00	$942.29	$0.00	$1,884.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.68	$0.00	$3,273.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,031.34	$0.00	$3,031.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,129.54	$0.00	$3,129.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,963.00	$0.00	$2,963.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,859.79	$0.00	$2,859.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,845.97	$0.00	$2,845.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,555.25	$0.00	$2,555.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,579.41	$0.00	$2,579.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,287.63	$0.00	$2,287.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,221.99	$0.00	$2,221.99	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.20	$1,884.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-884.17	$2,826.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.44	$3,710.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935474. REASON: AMENDMENT TO RE 2025	$884.17	$3,535.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.17	$2,651.25
07/10/2024	BILL	ESTRADA, GREGORIO CAMPOS	$3,535.42	$3,535.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.41	$818.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.41	$1,636.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.45	$2,455.23
07/12/2023	BILL	ESTRADA, GREGORIO CAMPOS	$3,273.68	$3,273.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.82	$0.00
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44193	$-757.82	$757.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.82	$1,515.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.88	$2,273.46
07/12/2022	BILL	FRIESEN, CHASE RUSSELL ET AL	$3,031.34	$3,031.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$782.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$1,564.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.40	$2,347.14
07/14/2021	BILL	FRIESEN, CHASE RUSSELL ET AL	$3,129.54	$3,129.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-740.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-740.74	$740.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-740.74	$1,481.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-740.78	$2,222.22
07/15/2020	BILL	METZ, ROBERT D & LINDA J	$2,963.00	$2,963.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-714.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.94	$714.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.94	$1,429.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.97	$2,144.82
07/10/2019	BILL	METZ, ROBERT D & LINDA J	$2,859.79	$2,859.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-711.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.48	$711.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.48	$1,422.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.53	$2,134.44
07/09/2018	BILL	HAIN, WILLIAM D & BARBARA	$2,845.97	$2,845.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.81	$638.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.81	$1,277.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.82	$1,916.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$638.82	$2,555.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-638.82	$1,916.43
07/07/2017	BILL	HAIN, WILLIAM D & BARBARA	$2,555.25	$2,555.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.85	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036519	$-644.85	$644.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.85	$1,289.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.86	$1,934.55
07/08/2016	BILL	NEACE, DAVID W & KIMBERLEE R	$2,579.41	$2,579.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.90	$571.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.90	$1,143.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.93	$1,715.70
07/08/2015	BILL	NEACE, DAVID W & KIMBERLEE R	$2,287.63	$2,287.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.49	$555.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.49	$1,110.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.52	$1,666.47
07/10/2014	BILL	NEACE, DAVID W & KIMBERLEE R	$2,221.99	$2,221.99
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-539.07	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-539.07	$539.07
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-539.07	$1,078.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-539.09	$1,617.21
07/16/2013	BILL	NEACE, DAVID W & KIMBERLEE R	$2,156.30	$2,156.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-527.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-527.29	$527.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-527.29	$1,054.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-527.32	$1,581.87
07/10/2012	BILL	NEACE, DAVID W & KIMBERLEE R	$2,109.19	$2,109.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-419.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-419.06	$419.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-419.06	$838.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-419.08	$1,257.18
07/14/2011	BILL	NEACE, DAVID W & KIMBERLEE R	$1,676.26	$1,676.26
09/23/2010	PAYMENT	BEN SCHAUB CHECK BANK: OP INTERNET NUM: 93977306	$-157.71	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.55	$157.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$157.16
08/02/2010	INTEREST	Monthly Interest	$0.55	$154.53
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$65.71	$153.98
07/01/2010	INTEREST	Monthly Interest	$0.55	$88.27
06/01/2010	INTEREST	Monthly Interest	$0.55	$87.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$87.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.60	$80.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.94	$75.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.29	$71.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.63	$68.34
07/21/2009	BILL	PRIME WEST ELKO LLC	$65.71	$65.71
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108561	$-71.63	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.29	$71.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$68.34
07/14/2008	BILL	PRIME WEST ELKO LLC	$65.71	$65.71
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-87.72	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.55	$87.72
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$87.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$80.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.94	$75.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.29	$71.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$68.34
07/13/2007	BILL	PRIME WEST ELKO LLC	$65.71	$65.71
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-80.13	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$87.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$80.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.94	$75.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$71.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$68.31
07/19/2006	BILL	PRIME WEST ELKO LLC	$65.68	$65.68
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-2.62	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-65.60	$2.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.62	$68.22
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$65.60	$65.60
08/20/2004	PAYMENT	@	$-65.71	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$65.71	$65.71
08/28/2003	PAYMENT	@	$-65.69	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$65.69	$65.69