Tax Account 035-061-008

Print Page · · Payments Cart · New Search

Owners

MILLER, VINCENT R
PO BOX 577
ELKO, NV 89803-0577

686685~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-061-008
Account Type	Real Estate
Location	4507 ZUNI AVE
Balance	$1,051.96
Currently Due	$0.00

Account ID

035-061-008

Account Type

Real Estate

Location

4507 ZUNI AVE

Balance

$1,051.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.09
Total	$2,053.09
Paid	$1,001.13
Balance	$1,051.96
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

$2,053.09

Total

$2,053.09

Paid

$1,001.13

Balance

$1,051.96

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	$475.16	$0.00	$475.16	$475.16	$0.00
2	10/07/2024	10/17/2024	Paid	$525.97	$0.00	$525.97	$525.97	$0.00
3	01/06/2025	01/16/2025	Due	$525.97	$0.00	$525.97	$0.00	$525.97
4	03/03/2025	03/13/2025	Due	$525.99	$0.00	$525.99	$0.00	$1,051.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.00	$0.00	$1,759.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,628.86	$0.00	$1,628.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,649.01	$0.00	$1,649.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,670.65	$0.00	$1,670.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,642.84	$0.00	$1,642.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,606.70	$0.00	$1,606.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,503.15	$0.00	$1,503.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,469.65	$0.00	$1,469.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,380.34	$0.00	$1,380.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$519.76	$0.00	$519.76	$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 -	$-525.97	$1,051.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-475.16	$1,577.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.53	$2,053.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934335. REASON: AMENDMENT TO RE 2025	$475.16	$1,899.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.16	$1,424.40
07/10/2024	BILL	MILLER, VINCENT R	$1,899.56	$1,899.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.74	$439.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.74	$879.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.78	$1,319.22
07/12/2023	BILL	MILLER, VINCENT R	$1,759.00	$1,759.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.20	$407.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.20	$814.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.26	$1,221.60
07/12/2022	BILL	MILLER, VINCENT R	$1,628.86	$1,628.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.25	$412.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.25	$824.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$1,236.75
07/14/2021	BILL	MILLER, VINCENT R	$1,649.01	$1,649.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.55	$393.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.55	$819.51
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21629	$-425.59	$1,245.06
07/15/2020	BILL	MILLER, VINCENT R	$1,670.65	$1,670.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$410.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$821.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.71	$1,232.13
07/10/2019	BILL	MILLER, VINCENT R	$1,642.84	$1,642.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.66	$401.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.66	$803.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.72	$1,204.98
07/09/2018	BILL	MILLER, VINCENT R	$1,606.70	$1,606.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$375.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$751.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$1,127.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.81	$1,503.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.81	$1,127.34
07/07/2017	BILL	MILLER, VINCENT R	$1,503.15	$1,503.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.41	$367.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.41	$734.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.42	$1,102.23
07/08/2016	BILL	MILLER, VINCENT R	$1,469.65	$1,469.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$345.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$690.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$1,035.24
07/08/2015	BILL	MILLER, VINCENT R	$1,380.34	$1,380.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.94	$129.94
09/29/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5290198	$-129.94	$259.88
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-129.94	$389.82
07/10/2014	BILL	MILLER, VINCENT R	$519.76	$519.76
02/19/2014	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5337	$-113.63	$0.00
01/06/2014	PAYMENT	CARTER, DOUGLAS CHECK NUM: 5308	$-113.63	$113.63
10/07/2013	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5272	$-113.63	$227.26
08/16/2013	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5243	$-113.66	$340.89
07/16/2013	BILL	CARTER, DOUGLAS G & JUDITH M	$454.55	$454.55
02/19/2013	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 5126	$-111.49	$0.00
01/02/2013	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5092	$-111.49	$111.49
09/18/2012	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 5028	$-111.49	$222.98
08/20/2012	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5012	$-111.50	$334.47
07/10/2012	BILL	CARTER, DOUGLAS G & JUDITH M	$445.97	$445.97
01/04/2012	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 4879	$-217.00	$0.00
10/03/2011	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 4822	$-108.50	$217.00
08/05/2011	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4783	$-108.53	$325.50
07/14/2011	BILL	CARTER, DOUGLAS G & JUDITH M	$434.03	$434.03
01/11/2011	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4630	$-112.96	$0.00
01/03/2011	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4625	$-112.96	$112.96
09/29/2010	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 4553	$-112.96	$225.92
08/03/2010	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4510	$-112.97	$338.88
07/14/2010	BILL	CARTER, DOUGLAS G & JUDITH M	$451.85	$451.85
02/17/2010	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4394	$-113.29	$0.00
01/06/2010	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4369	$-113.29	$113.29
10/12/2009	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4313	$-113.29	$226.58
08/13/2009	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4284	$-113.32	$339.87
07/21/2009	BILL	CARTER, DOUGLAS G & JUDITH M	$453.19	$453.19
01/26/2009	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4105	$-217.07	$0.00
01/26/2009	AMENDMENT	PORCH REMOVED IN JULY 2008	$-21.93	$217.07
01/26/2009	ADJUSTMENT	S/O PER ASSESSOR NUM: 4105	$239.00	$239.00
11/14/2008	VOID	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4105	$-239.00	$0.00
10/02/2008	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4074	$-119.50	$239.00
08/18/2008	PAYMENT	CARTER, DOUGLAS CHECK NUM: 4039	$-119.51	$358.50
07/14/2008	BILL	CARTER, DOUGLAS G & JUDITH M	$478.01	$478.01
03/03/2008	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3917	$-116.02	$0.00
01/28/2008	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3883	$-120.66	$116.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$236.68
10/01/2007	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3799	$-116.02	$232.04
08/20/2007	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3764	$-116.03	$348.06
07/13/2007	BILL	CARTER, DOUGLAS G & JUDITH M	$464.09	$464.09
03/01/2007	PAYMENT	CARTER, DOUGLAS CHECK NUM: 3652	$-200.17	$0.00
01/16/2007	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3607	$-200.17	$200.17
10/02/2006	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3519	$-200.17	$400.34
07/31/2006	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3464	$-200.18	$600.51
07/19/2006	BILL	CARTER, DOUGLAS G & JUDITH M	$800.69	$800.69
02/28/2006	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3369	$-194.34	$0.00
01/05/2006	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3328	$-194.34	$194.34
10/03/2005	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3275	$-194.34	$388.68
08/16/2005	PAYMENT	DOUG CARTER CHECK NUM: 3235	$-194.35	$583.02
07/21/2005	BILL	CARTER, DOUGLAS G & JUDITH M	$777.37	$777.37
03/04/2005	PAYMENT	@	$-142.55	$0.00
01/04/2005	PAYMENT	@	$-142.55	$142.55
10/05/2004	PAYMENT	@	$-142.55	$285.10
09/01/2004	PAYMENT	@	$-148.27	$427.65
07/01/2004	PENALTY	Penalty 04-05	$5.70	$575.92
07/01/2004	BILL	CARTER, DOUGLAS G & JU @	$570.22	$570.22
02/26/2004	PAYMENT	@	$-144.91	$0.00
01/05/2004	PAYMENT	@	$-144.91	$144.91
10/16/2003	PAYMENT	@	$-144.91	$289.82
08/28/2003	PAYMENT	@	$-144.92	$434.73
07/01/2003	BILL	CARTER, DOUGLAS G & JU @	$579.65	$579.65