Tax Account 036-007-006

Print Page · · Payments Cart · New Search

Owners

ADOMAKO, RICHARD
4649 SPEAR ST
ELKO, NV 89801-5188

785696

Account Summary

Account ID	036-007-006
Account Type	Real Estate
Location	4649 SPEAR ST
Balance	$1,234.28
Currently Due	$0.00

Account ID

036-007-006

Account Type

Real Estate

Location

4649 SPEAR ST

Balance

$1,234.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.18
Total	$1,597.18
Paid	$362.90
Balance	$1,234.28
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

$1,597.18

Total

$1,597.18

Paid

$362.90

Balance

$1,234.28

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	$362.90	$0.00	$362.90	$362.90	$0.00
2	10/07/2024	10/17/2024	Due	$411.42	$0.00	$411.42	$0.00	$411.42
3	01/06/2025	01/16/2025	Due	$411.42	$0.00	$411.42	$0.00	$822.84
4	03/03/2025	03/13/2025	Due	$411.44	$0.00	$411.44	$0.00	$1,234.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.42	$0.00	$1,408.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.47	$0.00	$1,367.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,327.68	$0.00	$1,327.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,288.41	$0.00	$1,288.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.48	$0.00	$1,208.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,173.31	$0.00	$1,173.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,037.98	$0.00	$1,037.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,007.76	$0.00	$1,007.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.46	$0.00	$977.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.38	$0.00	$817.38	$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	$-362.90	$1,234.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.57	$1,597.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936970. REASON: AMENDMENT TO RE 2025	$362.90	$1,450.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.90	$1,087.71
07/10/2024	BILL	ADOMAKO, RICHARD	$1,450.61	$1,450.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.10	$352.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.10	$704.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.12	$1,056.30
07/12/2023	BILL	ADOMAKO, RICHARD	$1,408.42	$1,408.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.86	$341.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.86	$683.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.89	$1,025.58
07/12/2022	BILL	ADOMAKO, RICHARD	$1,367.47	$1,367.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.92	$331.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.92	$663.84
08/04/2021	PAYMENT	ADOMAKO, RICHARD CHECK NUM: 32443	$-331.92	$995.76
07/14/2021	BILL	ADOMAKO, RICHARD	$1,327.68	$1,327.68
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-297.25	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-330.38	$297.25
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-330.38	$627.63
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-330.40	$958.01
07/15/2020	BILL	ANDERSON, TODD	$1,288.41	$1,288.41
02/25/2020	PAYMENT	NEW AMERCIAN FUNDING CHECK NUM: 7525355	$-3.12	$0.00
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114427	$-299.00	$3.12
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$302.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$604.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.12	$906.36
07/10/2019	BILL	ANDERSON, TODD	$1,208.48	$1,208.48
01/16/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050351	$-293.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.32	$293.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-293.32	$586.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.35	$879.96
07/09/2018	BILL	HOUSE, SEANNE	$1,173.31	$1,173.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.49	$259.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.49	$518.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.51	$778.47
07/07/2017	BILL	CULVER, JOHN	$1,037.98	$1,037.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.93	$251.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.93	$503.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.97	$755.79
07/08/2016	BILL	CULVER, JOHN	$1,007.76	$1,007.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-244.36	$244.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.36	$488.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.38	$733.08
07/08/2015	BILL	CULVER, JOHN	$977.46	$977.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$204.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$408.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.36	$613.02
07/10/2014	BILL	CULVER, JOHN	$817.38	$817.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.15	$198.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.15	$396.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.15	$594.45
07/16/2013	BILL	CULVER, JOHN	$792.60	$792.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.37	$192.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.37	$384.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$577.11
07/10/2012	BILL	CULVER, JOHN	$769.50	$769.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.77	$186.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.77	$373.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.77	$560.31
07/14/2011	BILL	CULVER, JOHN	$747.08	$747.08
01/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382541	$-181.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.32	$181.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.32	$362.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.35	$543.96
07/14/2010	BILL	CULVER, JOHN	$725.31	$725.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.07	$174.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.07	$348.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.07	$522.21
07/21/2009	BILL	CULVER, JOHN	$696.28	$696.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.00	$169.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.00	$338.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.00	$507.00
07/14/2008	BILL	CULVER, JOHN	$676.00	$676.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.07	$164.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.07	$328.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.09	$492.21
07/13/2007	BILL	CULVER, JOHN	$656.30	$656.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.29	$159.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.29	$318.58
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28310	$-159.30	$477.87
07/19/2006	BILL	CULVER, JOHN	$637.17	$637.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-154.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-154.65	$154.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.65	$309.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.66	$463.95
07/21/2005	BILL	CULVER, JOHN	$618.61	$618.61
03/04/2005	PAYMENT	@	$-141.78	$0.00
11/24/2004	PAYMENT	@	$-560.92	$141.78
11/24/2004	PAYMENT	CULVER, JOHN & HENRI M @	$-567.79	$702.70
07/01/2004	PENALTY	Penalty 04-05	$135.57	$1,270.49
07/01/2004	BILL	CULVER, JOHN & HENRI M @	$567.13	$1,134.92
07/01/2003	BILL	CULVER, JOHN & HENRI M @	$567.79	$567.79