Tax Account 035-017-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BLACK, CODY A & ERIN M
337 OSINO UNIT 12
ELKO, NV 89801-9437

Account Summary

Account ID	035-017-009
Account Type	Real Estate
Location	5929 KALE DR
Balance	$1,116.56
Currently Due	$265.14

$265.14 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,116.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.36
Total	$1,116.56
Paid	$0.00
Balance	$1,116.56
Due	$265.14
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$254.94	$10.20	$254.94	$0.00	$265.14	Pay $265.14 Now
2	10/07/2024	10/17/2024	Due	$283.80	$0.00	$283.80	$0.00	$548.94	Pay $548.94 Now
3	01/06/2025	01/16/2025	Due	$283.80	$0.00	$283.80	$0.00	$832.74	Pay $832.74 Now
4	03/03/2025	03/13/2025	Due	$283.82	$0.00	$283.82	$0.00	$1,116.56	Pay $1,116.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.07	$0.00	$989.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$960.33	$0.00	$960.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$973.02	$0.00	$973.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$987.49	$0.00	$987.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.46	$0.00	$970.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$945.98	$0.00	$945.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$864.64	$0.00	$864.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$839.46	$0.00	$839.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$814.07	$0.00	$814.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$827.37	$0.00	$827.37	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$87.68	$1,116.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.20	$1,028.88
07/10/2024	BILL	BLACK, CODY A & ERIN M	$1,018.68	$1,018.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.26	$247.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.26	$494.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.29	$741.78
07/12/2023	BILL	BLACK, CODY A & ERIN M	$989.07	$989.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$240.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$480.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.12	$720.21
07/12/2022	BILL	BLACK, CODY A & ERIN M	$960.33	$960.33
02/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 229155	$-243.25	$0.00
01/10/2022	PAYMENT	BLACK, ERIN MANDY CREDIT: D BANK: OP INTERNET NUM: 012327	$-243.25	$243.25
10/04/2021	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 021100403132026	$-243.25	$486.50
08/17/2021	PAYMENT	BLACK, ERIN CHECK BANK: OP INTERNET NUM: KWRDN5VML	$-243.27	$729.75
07/14/2021	BILL	BLACK, CODY A & ERIN M	$973.02	$973.02
03/02/2021	PAYMENT	ERIN BLACK CHECK NUM: 021030203235482	$-246.87	$0.00
12/29/2020	PAYMENT	ERIN BLACK CHECK NUM: 020122903169004	$-246.87	$246.87
10/05/2020	PAYMENT	ERIN BLACK CHECK NUM: 020100503157437	$-246.87	$493.74
08/17/2020	PAYMENT	ERIN BLACK CHECK NUM: 020081703105893	$-246.88	$740.61
07/15/2020	BILL	BLACK, CODY A & ERIN M	$987.49	$987.49
02/25/2020	PAYMENT	ERIN BLACK CHECK NUM: ACH	$-242.61	$0.00
01/13/2020	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 020011303099038	$-242.61	$242.61
10/07/2019	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 019100703125921	$-242.61	$485.22
08/21/2019	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 019082103064478	$-242.63	$727.83
07/10/2019	BILL	BLACK, CODY A & ERIN M	$970.46	$970.46
03/05/2019	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 019030503143661	$-236.48	$0.00
01/11/2019	PAYMENT	BLACK, ERIN M CREDIT: D	$-236.48	$236.48
10/01/2018	PAYMENT	BLACK, LULA CHECK NUM: 1588	$-236.48	$472.96
08/20/2018	PAYMENT	BLACK, LULA CHECK NUM: 1586	$-236.54	$709.44
07/09/2018	BILL	BLACK, CODY A & ERIN M	$945.98	$945.98
03/05/2018	PAYMENT	BLACK, LULU CHECK NUM: 1491	$-216.16	$0.00
12/29/2017	PAYMENT	BLACK, LULA CREDIT: D	$-216.16	$216.16
10/10/2017	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 017101003069850	$-216.16	$432.32
08/21/2017	PAYMENT	BLACK, CODY A & ERIN M CASH	$-216.16	$648.48
07/07/2017	BILL	BLACK, CODY A & ERIN M	$864.64	$864.64
03/02/2017	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 017030203074325	$-209.86	$0.00
01/03/2017	PAYMENT	BLACK, ERIN M CREDIT: D	$-209.86	$209.86
09/26/2016	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 016092603046698	$-209.86	$419.72
07/19/2016	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 016071903068494	$-209.88	$629.58
07/08/2016	BILL	BLACK, CODY A & ERIN M	$839.46	$839.46
02/26/2016	PAYMENT	ERIN BLACK CHECK BANK: WF INTERNET NUM: 016022603079292	$-203.51	$0.00
12/29/2015	PAYMENT	BLACK, ERIN M CREDIT: D	$-203.51	$203.51
10/05/2015	PAYMENT	BLACK, ERIN M CREDIT: D	$-203.51	$407.02
08/17/2015	PAYMENT	BLACK, ERIN M CREDIT: D	$-203.54	$610.53
07/08/2015	BILL	BLACK, CODY A & ERIN M	$814.07	$814.07
02/18/2015	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 015021823076360	$-206.84	$0.00
01/02/2015	PAYMENT	BLACK, ERIN M CREDIT: D	$-206.84	$206.84
09/29/2014	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 014092923032514	$-206.84	$413.68
08/18/2014	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 014081823039070	$-206.85	$620.52
07/10/2014	BILL	BLACK, CODY A & ERIN M	$827.37	$827.37
02/14/2014	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 014021423022955	$-202.56	$0.00
01/07/2014	PAYMENT	BLACK, ERIN M CREDIT: D	$-202.56	$202.56
10/01/2013	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 013100123044429	$-202.56	$405.12
08/05/2013	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 013080523026652	$-202.57	$607.68
07/16/2013	BILL	BLACK, CODY A & ERIN M	$810.25	$810.25
02/20/2013	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 013022023046214	$-201.80	$0.00
12/27/2012	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 012122723023883	$-201.80	$201.80
09/18/2012	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 012091823037573	$-201.80	$403.60
08/20/2012	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 012082023021248	$-201.83	$605.40
07/10/2012	BILL	BLACK, CODY A & ERIN M	$807.23	$807.23
02/29/2012	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 012022923008171	$-197.84	$0.00
12/13/2011	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 011121323016291	$-197.84	$197.84
09/20/2011	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 011092023013067	$-197.84	$395.68
08/08/2011	PAYMENT	ERIN HELLER CHECK BANK: WF INTERNET NUM: 011080823007694	$-197.87	$593.52
07/14/2011	BILL	BLACK, CODY A & ERIN M	$791.39	$791.39
03/07/2011	PAYMENT	BLACK, CODY A & ERIN M CHECK NUM: 1143	$-201.25	$0.00
12/29/2010	PAYMENT	BLACK, CODY A & ERIN M CHECK NUM: 1137	$-201.25	$201.25
10/01/2010	PAYMENT	BLACK, CODY A & ERIN M CHECK NUM: 1566	$-201.25	$402.50
08/10/2010	PAYMENT	BLACK, CODY A & ERIN M CHECK NUM: 1561	$-201.26	$603.75
07/14/2010	BILL	BLACK, CODY A & ERIN M	$805.01	$805.01
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114394	$-306.50	$0.00
07/21/2009	BILL	BLACK, CODY A & ERIN M	$306.50	$306.50
08/18/2008	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10033	$-27.06	$0.00
07/14/2008	BILL	HAWKES, ANTHONY & CHERYL	$27.06	$27.06
07/19/2007	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 9268	$-27.06	$0.00
07/13/2007	BILL	HAWKES, ANTHONY & CHERYL	$27.06	$27.06
11/09/2006	PAYMENT	ANTHONY & CHERYL HAWKES CASH	$-182.23	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.91	$182.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$181.32
10/02/2006	INTEREST	Monthly Interest	$0.91	$179.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$179.06
09/05/2006	INTEREST	Monthly Interest	$0.91	$177.98
08/02/2006	INTEREST	Monthly Interest	$0.91	$177.07
07/19/2006	BILL	ELKO CO TREAS TR	$27.04	$176.16
07/06/2006	AMENDMENT	5.00 cer mail fee	$5.00	$149.12
07/03/2006	INTEREST	Monthly Interest	$0.91	$144.12
06/01/2006	INTEREST	Monthly Interest	$0.91	$143.21
05/02/2006	INTEREST	Monthly Interest	$0.68	$142.30
04/03/2006	INTEREST	Monthly Interest	$0.68	$141.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.89	$140.94
03/01/2006	INTEREST	Monthly Interest	$0.68	$139.05
02/09/2006	INTEREST	Monthly Interest	$0.68	$138.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$137.69
01/04/2006	INTEREST	Monthly Interest	$0.68	$136.07
12/01/2005	INTEREST	Monthly Interest	$0.68	$135.39
11/01/2005	INTEREST	Monthly Interest	$0.68	$134.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$134.03
10/03/2005	INTEREST	Monthly Interest	$0.68	$132.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$132.00
09/02/2005	INTEREST	Monthly Interest	$0.68	$130.92
08/02/2005	INTEREST	Monthly Interest	$0.68	$130.24
07/21/2005	BILL	THIEDE, LAURENCE L & DOROTHY J	$27.01	$129.56
07/01/2004	BILL	THIEDE, LAURENCE L & D @	$27.06	$102.55
07/01/2003	BILL	THIEDE, LAURENCE L & D @	$27.05	$75.49
06/30/2003	BILL	Balance Forward @	$48.44	$48.44