Tax Account 032-005-085

Print Page · · Payments Cart · New Search

Owners

SPRING, CODY D
707 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8712

650890

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-005-085
Account Type	Real Estate
Location	3434 OHIO AVE
Balance	$961.02
Currently Due	$0.00

Account ID

032-005-085

Account Type

Real Estate

Location

3434 OHIO AVE

Balance

$961.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.67
Total	$1,264.67
Paid	$303.65
Balance	$961.02
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

$1,264.67

Total

$1,264.67

Paid

$303.65

Balance

$961.02

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	$303.65	$0.00	$303.65	$303.65	$0.00
2	10/07/2024	10/17/2024	Due	$320.33	$0.00	$320.33	$0.00	$320.33
3	01/06/2025	01/16/2025	Due	$320.33	$0.00	$320.33	$0.00	$640.66
4	03/03/2025	03/13/2025	Due	$320.36	$0.00	$320.36	$0.00	$961.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.78	$0.00	$1,123.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,040.69	$0.00	$1,040.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.49	$0.00	$1,062.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.30	$0.00	$1,075.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,037.67	$0.00	$1,037.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$941.48	$0.00	$941.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.15	$0.00	$881.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$856.60	$0.00	$856.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$815.58	$0.00	$815.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$825.27	$0.00	$825.27	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.65	$961.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.15	$1,264.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934946. REASON: AMENDMENT TO RE 2025	$303.65	$1,213.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.65	$909.87
07/10/2024	BILL	SPRING, CODY D	$1,213.52	$1,213.52
02/23/2024	PAYMENT	CD SPRING ACH 9070 - 035605986	$-280.94	$0.00
12/28/2023	PAYMENT	CD SPRING ACH 9070 - 035376697	$-280.94	$280.94
09/29/2023	PAYMENT	CD SPRING ACH 9070 - 035079127	$-280.94	$561.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.96	$842.82
07/12/2023	BILL	SPRING, CODY D	$1,123.78	$1,123.78
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.16	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.16	$260.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.16	$520.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.21	$780.48
07/12/2022	BILL	SPRING, CODY D	$1,040.69	$1,040.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.62	$265.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.62	$531.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.63	$796.86
07/14/2021	BILL	SPRING, CODY D	$1,062.49	$1,062.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-268.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-268.82	$268.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-268.82	$537.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-268.84	$806.46
07/15/2020	BILL	SPRING, CODY D	$1,075.30	$1,075.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.41	$259.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.41	$518.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.44	$778.23
07/10/2019	BILL	SPRING, CODY D	$1,037.67	$1,037.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.36	$235.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.36	$470.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.40	$706.08
07/09/2018	BILL	SPRING, CODY D	$941.48	$941.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.28	$220.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.28	$440.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.31	$660.84
07/07/2017	BILL	SPRING, CODY D	$881.15	$881.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.14	$214.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.14	$428.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-214.18	$642.42
07/08/2016	BILL	SPRING, CODY D	$856.60	$856.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-203.89	$203.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.89	$407.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.91	$611.67
07/08/2015	BILL	SPRING, CODY D	$815.58	$815.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$206.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$412.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.34	$618.93
07/10/2014	BILL	SPRING, CODY D	$825.27	$825.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$208.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$416.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$625.29
07/16/2013	BILL	SPRING, CODY D	$833.72	$833.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.57	$202.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.57	$405.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.57	$607.71
07/10/2012	BILL	SPRING, CODY D	$810.28	$810.28
01/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384957	$-201.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.14	$201.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.14	$402.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.17	$603.42
07/14/2011	BILL	SHELLEY, JEREMY & TRACY	$804.59	$804.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.62	$202.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.62	$405.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.62	$607.86
07/14/2010	BILL	SHELLEY, JEREMY & TRACY	$810.48	$810.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.71	$196.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.71	$393.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.73	$590.13
07/21/2009	BILL	SHELLEY, JEREMY & TRACY	$786.86	$786.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$190.98	$190.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.98	$190.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.98	$381.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.99	$572.94
07/14/2008	BILL	SHELLEY, JEREMY & TRACY	$763.93	$763.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.88	$0.00
12/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376433	$-174.88	$174.88
10/03/2007	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1529	$-174.88	$349.76
08/28/2007	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1512	$-174.89	$524.64
07/13/2007	BILL	SHELLEY, JEREMY & TRACY	$699.53	$699.53
03/08/2007	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1416	$-169.79	$0.00
01/05/2007	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1385	$-169.79	$169.79
10/03/2006	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1339	$-169.79	$339.58
08/09/2006	PAYMENT	SHELLEY, JEREMY & TRACY CHECK NUM: 1308	$-169.79	$509.37
07/19/2006	BILL	SHELLEY, JEREMY & TRACY	$679.16	$679.16
03/13/2006	PAYMENT	JERMY SHELLEY CHECK NUM: 1237	$-164.84	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 1209	$-164.84	$164.84
10/10/2005	PAYMENT	JEREMY SHELLY CHECK NUM: 1159	$-164.84	$329.68
09/12/2005	PAYMENT	JEREMY SHELLEY CHECK NUM: 1137	$-164.86	$494.52
07/21/2005	BILL	SHELLEY, JEREMY & TRACY	$659.38	$659.38
12/14/2004	PAYMENT	@	$-328.78	$0.00
11/29/2004	PAYMENT	@	$-351.80	$328.78
07/01/2004	PENALTY	Penalty 04-05	$23.01	$680.58
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$657.57	$657.57
02/26/2004	PAYMENT	@	$-163.20	$0.00
01/09/2004	PAYMENT	@	$-163.20	$163.20
10/05/2003	PAYMENT	@	$-163.20	$326.40
08/19/2003	PAYMENT	@	$-163.21	$489.60
07/01/2003	BILL	FULLERTON, DONALD E & @	$652.81	$652.81