Tax Account 006-31A-021

Print Page · · Payments Cart · New Search

Owners

OWENS, CHRISTOPHER L
3433 LAMOILLE HWY
ELKO, NV 89801

773495

Account Summary

Account ID	006-31A-021
Account Type	Real Estate
Location	3433 LAMOILLE HIGHWAY
Balance	$806.92
Currently Due	$0.00

Account ID

006-31A-021

Account Type

Real Estate

Location

3433 LAMOILLE HIGHWAY

Balance

$806.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.22
Total	$1,563.22
Paid	$756.30
Balance	$806.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.22

Total

$1,563.22

Paid

$756.30

Balance

$806.92

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
1	08/19/2024	08/29/2024	Paid	$352.85	$0.00	$352.85	$352.85	$0.00
2	10/07/2024	10/17/2024	Paid	$403.45	$0.00	$403.45	$403.45	$0.00
3	01/06/2025	01/16/2025	Due	$403.45	$0.00	$403.45	$0.00	$403.45
4	03/03/2025	03/13/2025	Due	$403.47	$0.00	$403.47	$0.00	$806.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.14	$0.00	$1,369.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,329.33	$0.00	$1,329.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,355.56	$0.00	$1,355.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,372.59	$13.53	$1,386.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,353.45	$0.00	$1,353.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,306.94	$0.00	$1,306.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,218.40	$0.00	$1,218.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,182.90	$0.00	$1,182.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,147.50	$0.00	$1,147.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.75	$0.00	$1,152.75	$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 -	$-403.45	$806.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.85	$1,210.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.05	$1,563.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936896. REASON: AMENDMENT TO RE 2025	$352.85	$1,410.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.85	$1,057.32
07/10/2024	BILL	OWENS, CHRISTOPHER L	$1,410.17	$1,410.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.28	$342.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.28	$684.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.30	$1,026.84
07/12/2023	BILL	OWENS, CHRISTOPHER L	$1,369.14	$1,369.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.32	$332.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.32	$664.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.37	$996.96
07/12/2022	BILL	OWENS, CHRISTOPHER L	$1,329.33	$1,329.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.89	$338.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.89	$677.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.89	$1,016.67
07/14/2021	BILL	OWENS, CHRISTOPHER L	$1,355.56	$1,355.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.95	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$19.95
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.15	$358.10
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23244	$-689.87	$696.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.53	$1,386.12
07/15/2020	BILL	OWENS, CHRISTOPHER L	$1,372.59	$1,372.59
07/30/2019	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 359	$-1,353.45	$0.00
07/10/2019	BILL	CRAWFORD, RICHARD A TR	$1,353.45	$1,353.45
07/18/2018	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 329	$-1,306.94	$0.00
07/09/2018	BILL	CRAWFORD, RICHARD A TR	$1,306.94	$1,306.94
08/10/2017	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 230	$-1,218.40	$0.00
07/07/2017	BILL	CRAWFORD, RICK ALLEN	$1,218.40	$1,218.40
07/15/2016	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 259	$-1,182.90	$0.00
07/08/2016	BILL	CRAWFORD, RICK ALLEN	$1,182.90	$1,182.90
07/23/2015	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 108	$-1,147.50	$0.00
07/08/2015	BILL	CRAWFORD, RICK ALLEN	$1,147.50	$1,147.50
07/24/2014	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1019	$-1,152.75	$0.00
07/10/2014	BILL	CRAWFORD, RICK ALLEN	$1,152.75	$1,152.75
07/22/2013	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1088	$-1,121.78	$0.00
07/16/2013	BILL	CRAWFORD, RICK ALLEN	$1,121.78	$1,121.78
03/26/2013	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1102	$-582.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.23	$582.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.89	$555.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$544.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.30	$816.81
07/10/2012	BILL	CRAWFORD, RICK ALLEN	$1,089.11	$1,089.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.25	$266.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.25	$532.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.27	$798.75
07/14/2011	BILL	CRAWFORD, RICK ALLEN	$1,065.02	$1,065.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.07	$271.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.07	$542.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.09	$813.21
07/14/2010	BILL	CRAWFORD, RICK ALLEN	$1,084.30	$1,084.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.76	$279.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.76	$559.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.78	$839.28
07/21/2009	BILL	CRAWFORD, RICK ALLEN	$1,119.06	$1,119.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.95	$0.00
12/26/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 213065	$-238.95	$238.95
12/26/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 213623	$-9.56	$477.90
10/20/2008	PAYMENT	AMERICANWEST BANK CHECK NUM: 000105	$-238.95	$487.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.56	$726.41
07/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505377815	$-238.96	$716.85
07/14/2008	BILL	CRAWFORD, RICK ALLEN	$955.81	$955.81
07/19/2007	PAYMENT	CRAWFORD, RICK ALLEN CHECK NUM: 242	$-927.98	$0.00
07/13/2007	BILL	CRAWFORD, RICK ALLEN	$927.98	$927.98
11/29/2006	PAYMENT	RICHARD A CRAWFORD CHECK NUM: 160	$-450.48	$0.00
10/16/2006	PAYMENT	Stewart Title CHECK NUM: 28771	$-234.25	$450.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.01	$684.73
08/10/2006	PAYMENT	MORRISON, DOUGLAS O &VICKIE L CHECK NUM: 2593	$-225.24	$675.72
07/19/2006	BILL	MORRISON, DOUGLAS O &VICKIE L	$900.96	$900.96
08/02/2005	PAYMENT	MORRISON, DOUGLAS O &VICKIE L CHECK NUM: 2296	$-874.72	$0.00
07/21/2005	BILL	MORRISON, DOUGLAS O &VICKIE L	$874.72	$874.72
07/23/2004	PAYMENT	@	$-872.21	$0.00
07/01/2004	BILL	MORRISON, DOUGLAS O & @	$872.21	$872.21
07/31/2003	PAYMENT	@	$-833.66	$0.00
07/01/2003	BILL	MORRISON, DOUGLAS O & @	$833.66	$833.66