Tax Account 006-56O-016

Print Page · · Payments Cart · New Search

Owners

LANG, CHARLES & JOAN
438 BOOTH RD
ELKO, NV 89801-5118

738971

Account Summary

Account ID	006-56O-016
Account Type	Real Estate
Location	438 BOOTH RD
Balance	$501.03
Currently Due	$0.00

Account ID

006-56O-016

Account Type

Real Estate

Location

438 BOOTH RD

Balance

$501.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.22
Total	$975.22
Paid	$474.19
Balance	$501.03
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

$975.22

Total

$975.22

Paid

$474.19

Balance

$501.03

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	$223.79	$0.00	$223.79	$223.79	$0.00
2	10/07/2024	10/17/2024	Paid	$250.40	$0.00	$250.40	$250.40	$0.00
3	01/06/2025	01/16/2025	Due	$250.40	$0.00	$250.40	$0.00	$250.40
4	03/03/2025	03/13/2025	Due	$250.63	$0.00	$250.63	$0.00	$501.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.06	$0.00	$842.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$821.89	$0.00	$821.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$835.11	$0.00	$835.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$855.38	$1.61	$856.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$843.93	$0.00	$843.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.67	$0.00	$859.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.86	$0.00	$811.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$788.12	$0.00	$788.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$767.53	$0.00	$767.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.29	$0.00	$781.29	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.40	$501.03
08/30/2024	PAYMENT	FREEDOM MORTGAGE SYS 80224744 ORIG: CHECK	$-223.79	$751.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.11	$975.22
08/30/2024	ADJUSTMENT	FREEDOM MORTGAGE CHECK 80224744 VOIDED PAYMENT: 942485. REASON: AMENDMENT TO RE 2025	$223.79	$894.11
08/19/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224744	$-223.79	$670.32
07/10/2024	BILL	LANG, CHARLES & JOAN	$894.11	$894.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.51	$210.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.51	$421.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.53	$631.53
07/12/2023	BILL	LANG, CHARLES & JOAN	$842.06	$842.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.47	$205.47
09/15/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 256893	$-205.47	$410.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.48	$616.41
07/12/2022	BILL	LANG, CHARLES & JOAN	$821.89	$821.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.77	$208.77
10/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210098	$-208.77	$417.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.80	$626.31
07/14/2021	BILL	LANG, CHARLES & JOAN	$835.11	$835.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.21	$214.24
08/28/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 137174	$-214.27	$428.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.27	$642.72
07/15/2020	AMENDMENT	Too small to refund	$1.61	$856.99
07/15/2020	BILL	LANG, CHARLES & JOAN	$855.38	$855.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$210.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$421.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-210.99	$632.94
07/10/2019	BILL	LANG, CHARLES & JOAN	$843.93	$843.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$214.91
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351878	$-214.91	$429.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.94	$644.73
07/09/2018	BILL	LANG, CHARLES & JOAN	$859.67	$859.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.96	$202.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.96	$405.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.98	$608.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.98	$811.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.98	$608.88
07/07/2017	BILL	LANG, CHARLES H & JOAN E	$811.86	$811.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$197.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$394.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$591.09
07/08/2016	BILL	LANG, CHARLES H & JOAN E	$788.12	$788.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$191.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$383.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.89	$575.64
07/08/2015	BILL	LANG, CHARLES H & JOAN E	$767.53	$767.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.32	$195.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.32	$390.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.33	$585.96
07/10/2014	BILL	LANG, CHARLES H & JOAN E	$781.29	$781.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$194.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$388.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.41	$583.17
07/16/2013	BILL	LANG, CHARLES H & JOAN E	$777.58	$777.58
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-189.19	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-189.19	$189.19
09/17/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 80126427	$-189.19	$378.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$567.57
07/10/2012	BILL	LANG, CHARLES H & JOAN E	$756.77	$756.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.48	$187.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.48	$374.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.49	$562.44
07/14/2011	BILL	LANG, CHARLES H & JOAN E	$749.93	$749.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.35	$189.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.35	$378.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.37	$568.05
07/14/2010	BILL	LANG, CHARLES H & JOAN E	$757.42	$757.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.77	$211.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.77	$423.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.78	$635.31
07/21/2009	BILL	LANG, CHARLES H & JOAN E	$847.09	$847.09
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.46	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.46	$251.46
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.46	$502.92
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.49	$754.38
07/14/2008	BILL	LANG, CHARLES H & JOAN E	$1,005.87	$1,005.87
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-244.14	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-244.14	$244.14
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-244.14	$488.28
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-244.16	$732.42
07/13/2007	BILL	LANG, CHARLES H & JOAN E	$976.58	$976.58
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-237.03	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.03	$237.03
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.03	$474.06
10/23/2006	AMENDMENT	w/o penalty	$-9.48	$711.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.48	$720.57
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-237.04	$711.09
07/19/2006	BILL	LANG, CHARLES H & JOAN E	$948.13	$948.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-230.12	$230.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.12	$460.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.15	$690.36
07/21/2005	BILL	LANG, CHARLES H & JOAN E	$920.51	$920.51
03/04/2005	PAYMENT	@	$-229.45	$0.00
12/29/2004	PAYMENT	@	$-229.45	$229.45
10/14/2004	PAYMENT	@	$-229.45	$458.90
08/24/2004	PAYMENT	@	$-229.47	$688.35
07/01/2004	BILL	LANG, CHARLES H & JOAN @	$917.82	$917.82
03/10/2004	PAYMENT	@	$-215.11	$0.00
01/09/2004	PAYMENT	@	$-215.11	$215.11
09/15/2003	PAYMENT	@	$-215.11	$430.22
08/06/2003	PAYMENT	@	$-215.12	$645.33
07/01/2003	BILL	LANG, CHARLES H & JOAN @	$860.45	$860.45