Tax Account 030-031-003

Print Page · · Payments Cart · New Search

Owners

STEEL, BENJAMIN MATTHEW
6438 GOLDRUSH DR
ELKO, NV 89801-5233

729297

Account Summary

Account ID	030-031-003
Account Type	Real Estate
Location	6438 GOLDRUSH DR
Balance	$1,204.17
Currently Due	$0.00

Account ID

030-031-003

Account Type

Real Estate

Location

6438 GOLDRUSH DR

Balance

$1,204.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.94
Total	$1,569.94
Paid	$365.77
Balance	$1,204.17
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

$1,569.94

Total

$1,569.94

Paid

$365.77

Balance

$1,204.17

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	$365.77	$0.00	$365.77	$365.77	$0.00
2	10/07/2024	10/17/2024	Due	$401.39	$0.00	$401.39	$0.00	$401.39
3	01/06/2025	01/16/2025	Due	$401.39	$0.00	$401.39	$0.00	$802.78
4	03/03/2025	03/13/2025	Due	$401.39	$0.00	$401.39	$0.00	$1,204.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.52	$0.00	$1,217.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,182.06	$0.00	$1,182.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,207.58	$0.00	$1,207.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,225.36	$0.00	$1,225.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,209.16	$0.00	$1,209.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,151.36	$0.00	$1,151.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,068.10	$0.00	$1,068.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.98	$0.00	$1,036.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,006.78	$0.00	$1,006.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,033.68	$0.00	$1,033.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-365.77	$1,204.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.85	$1,569.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938887. REASON: AMENDMENT TO RE 2025	$365.77	$1,462.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.77	$1,096.32
07/10/2024	BILL	STEEL, BENJAMIN MATTHEW	$1,462.09	$1,462.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.38	$304.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.38	$608.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.38	$913.14
07/12/2023	BILL	STEEL, BENJAMIN MATTHEW	$1,217.52	$1,217.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$295.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$591.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.53	$886.53
07/12/2022	BILL	STEEL, BENJAMIN MATTHEW	$1,182.06	$1,182.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.89	$301.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.89	$603.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.91	$905.67
07/14/2021	BILL	STEEL, BENJAMIN MATTHEW	$1,207.58	$1,207.58
05/14/2021	PAYMENT	ECT CASH	$-3.59	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.44	$3.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.44	$309.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.44	$614.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.45	$919.91
07/15/2020	BILL	STEEL, BENJAMIN MATTHEW	$1,225.36	$1,225.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.29	$302.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.29	$604.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.29	$906.87
07/10/2019	BILL	STEEL, BENJAMIN MATTHEW	$1,209.16	$1,209.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.84	$287.84
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-287.84	$575.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.84	$863.52
07/09/2018	BILL	STEEL, BENJAMIN MATTHEW	$1,151.36	$1,151.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.02	$267.02
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042029	$-534.06	$534.04
07/07/2017	BILL	OBORN, JEFFREY M & CARLA	$1,068.10	$1,068.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.24	$259.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.24	$518.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-259.26	$777.72
07/08/2016	BILL	OBORN, JEFFREY M & CARLA	$1,036.98	$1,036.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-251.69	$251.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$503.38
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025573	$-251.71	$755.07
07/08/2015	BILL	OBORN, JEFFREY M	$1,006.78	$1,006.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-258.42	$258.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.42	$516.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.42	$775.26
07/10/2014	BILL	OBORN, JEFFREY M	$1,033.68	$1,033.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.16	$255.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.16	$510.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.17	$765.48
07/16/2013	BILL	OBORN, JEFFREY M	$1,020.65	$1,020.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.73	$247.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.73	$495.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.73	$743.19
07/10/2012	BILL	OBORN, JEFFREY M	$990.92	$990.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$245.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$490.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$736.02
07/14/2011	BILL	OBORN, JEFFREY M	$981.39	$981.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.17	$249.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.17	$498.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.18	$747.51
07/14/2010	BILL	OBORN, JEFFREY M	$996.69	$996.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.64	$242.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.64	$485.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.67	$727.92
07/21/2009	BILL	OBORN, JEFFREY M	$970.59	$970.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$235.58	$235.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.58	$235.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.58	$471.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.59	$706.74
07/14/2008	BILL	OBORN, JEFFREY M	$942.33	$942.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.72	$228.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.72	$457.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.72	$686.16
07/13/2007	BILL	OBORN, JEFFREY M	$914.88	$914.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.06	$222.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.06	$444.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.06	$666.18
07/19/2006	BILL	OBORN, JEFFREY M	$888.24	$888.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-215.59	$215.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.59	$431.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.60	$646.77
07/21/2005	BILL	OBORN, JEFFREY M	$862.37	$862.37
03/03/2005	PAYMENT	@	$-214.96	$0.00
01/03/2005	PAYMENT	@	$-214.96	$214.96
10/01/2004	PAYMENT	@	$-214.96	$429.92
08/16/2004	PAYMENT	@	$-214.96	$644.88
07/01/2004	BILL	OBORN, JEFFREY M @	$859.84	$859.84
02/26/2004	PAYMENT	@	$-245.19	$0.00
01/09/2004	PAYMENT	@	$-245.19	$245.19
10/05/2003	PAYMENT	@	$-245.19	$490.38
08/19/2003	PAYMENT	@	$-245.19	$735.57
07/01/2003	BILL	OBORN, JEFFREY M @	$980.76	$980.76