Tax Account 032-005-029

Print Page · · Payments Cart · New Search

Owners

SPAETH, BENJAMIN D ET AL
2837 KANSAS AVE
ELKO, NV 89801

WEBB-SPAETH, LISA A ET AL

764515

Account Summary

Account ID	032-005-029
Account Type	Real Estate
Location	2837 KANSAS AVE
Balance	$1,145.43
Currently Due	$0.00

Account ID

032-005-029

Account Type

Real Estate

Location

2837 KANSAS AVE

Balance

$1,145.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.23
Total	$2,234.23
Paid	$1,088.80
Balance	$1,145.43
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

$2,234.23

Total

$2,234.23

Paid

$1,088.80

Balance

$1,145.43

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	$516.09	$0.00	$516.09	$516.09	$0.00
2	10/07/2024	10/17/2024	Paid	$572.71	$0.00	$572.71	$572.71	$0.00
3	01/06/2025	01/16/2025	Due	$572.71	$0.00	$572.71	$0.00	$572.71
4	03/03/2025	03/13/2025	Due	$572.72	$0.00	$572.72	$0.00	$1,145.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.88	$0.00	$1,908.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,853.35	$0.00	$1,853.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,936.89	$0.00	$1,936.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,916.02	$0.00	$1,916.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,859.96	$0.00	$1,859.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,658.93	$0.00	$1,658.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,495.21	$14.95	$1,510.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,503.71	$0.00	$1,503.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,459.30	$0.00	$1,459.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,417.79	$0.00	$1,417.79	$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 -	$-572.71	$1,145.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.09	$1,718.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.80	$2,234.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938888. REASON: AMENDMENT TO RE 2025	$516.09	$2,063.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.09	$1,547.34
07/10/2024	BILL	SPAETH, BENJAMIN D ET AL	$2,063.43	$2,063.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.21	$477.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.21	$954.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.25	$1,431.63
07/12/2023	BILL	SPAETH, BENJAMIN D ET AL	$1,908.88	$1,908.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.33	$463.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.33	$926.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.36	$1,389.99
07/12/2022	BILL	SPAETH, BENJAMIN D ET AL	$1,853.35	$1,853.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.22	$484.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.22	$968.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.23	$1,452.66
07/14/2021	BILL	SPAETH, BENJAMIN D ET AL	$1,936.89	$1,936.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.79	$470.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.79	$952.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.80	$1,434.22
07/15/2020	BILL	SPAETH, BENJAMIN D ET AL	$1,916.02	$1,916.02
01/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16431	$-464.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.99	$464.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.99	$929.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-464.99	$1,394.97
07/10/2019	BILL	SHELLEY, RANDAL DEAN ET AL	$1,859.96	$1,859.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.72	$414.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.72	$829.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.77	$1,244.16
07/09/2018	BILL	SHELLEY, RANDAL DEAN ET AL	$1,658.93	$1,658.93
03/30/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249498672	$-388.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.95	$388.75
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.80	$373.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.80	$747.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.81	$1,121.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.81	$1,495.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.81	$1,121.40
07/07/2017	BILL	SHELLEY, RANDALL DEAN TR ET AL	$1,495.21	$1,495.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.92	$375.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.92	$751.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.95	$1,127.76
07/08/2016	BILL	SHELLEY, RANDALL DEAN TR ET AL	$1,503.71	$1,503.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.82	$364.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.82	$729.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.84	$1,094.46
07/08/2015	BILL	SHELLEY, RANDALL DEAN ET AL	$1,459.30	$1,459.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.44	$354.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.44	$708.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.47	$1,063.32
07/10/2014	BILL	SHELLEY, RANDALL DEAN ET AL	$1,417.79	$1,417.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$343.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$687.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.89	$1,031.64
07/16/2013	BILL	SHELLEY, RANDALL DEAN ET AL	$1,375.53	$1,375.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$333.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$667.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$1,001.61
07/10/2012	BILL	SHELLEY, RANDALL DEAN ET AL	$1,335.48	$1,335.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$324.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$648.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.16	$972.42
07/14/2011	BILL	SHELLEY, RANDALL DEAN ET AL	$1,296.58	$1,296.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.35	$340.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.35	$680.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.38	$1,021.05
07/14/2010	BILL	SHELLEY, RANDALL DEAN ET AL	$1,361.43	$1,361.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.34	$336.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.34	$672.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.35	$1,009.02
07/21/2009	BILL	SHELLEY, RANDALL DEAN ET AL	$1,345.37	$1,345.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$323.85	$323.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.85	$323.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.85	$647.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.87	$971.55
07/14/2008	BILL	SHELLEY, RANDALL DEAN ET AL	$1,295.42	$1,295.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.42	$314.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.42	$628.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.43	$943.26
07/13/2007	BILL	SHELLEY, RANDALL DEAN ET AL	$1,257.69	$1,257.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.26	$305.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.26	$610.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.29	$915.78
07/19/2006	BILL	SHELLEY, RANDALL DEAN ET AL	$1,221.07	$1,221.07
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-296.37	$0.00
12/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21944	$-296.37	$296.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.37	$592.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.39	$889.11
07/21/2005	BILL	SHELLEY, RANDALL DEAN TR ET AL	$1,185.50	$1,185.50
03/03/2005	PAYMENT	@	$-295.54	$0.00
01/03/2005	PAYMENT	@	$-295.54	$295.54
10/01/2004	PAYMENT	@	$-295.54	$591.08
08/16/2004	PAYMENT	@	$-295.57	$886.62
07/01/2004	BILL	SHELLEY, RANDALL DEAN @	$1,182.19	$1,182.19
02/26/2004	PAYMENT	@	$-311.85	$0.00
01/09/2004	PAYMENT	@	$-311.85	$311.85
10/05/2003	PAYMENT	@	$-311.85	$623.70
08/29/2003	PAYMENT	@	$-311.85	$935.55
07/01/2003	BILL	SHELLEY, RANDALL DEAN @	$1,247.40	$1,247.40