Tax Account 036-016-002

Print Page · · Payments Cart · New Search

Owners

TERRY, STEVEN E & JOAN M TR
3747 MOHICAN AVE
ELKO, NV 89801-5300

(THE STEVEN AND JOAN TERRY

FAMILY TRUST 09202005)

749498

Account Summary

Account ID	036-016-002
Account Type	Real Estate
Location	4750 SHIELD ST
Balance	$351.44
Currently Due	$0.00

Account ID

036-016-002

Account Type

Real Estate

Location

4750 SHIELD ST

Balance

$351.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.95
Total	$688.95
Paid	$337.51
Balance	$351.44
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

$688.95

Total

$688.95

Paid

$337.51

Balance

$351.44

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	$161.81	$0.00	$161.81	$161.81	$0.00
2	10/07/2024	10/17/2024	Paid	$175.70	$0.00	$175.70	$175.70	$0.00
3	01/06/2025	01/16/2025	Due	$175.70	$0.00	$175.70	$0.00	$175.70
4	03/03/2025	03/13/2025	Due	$175.74	$0.00	$175.74	$0.00	$351.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.40	$0.00	$598.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$554.23	$0.00	$554.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$533.05	$0.00	$533.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$504.22	$1.30	$505.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.66	$0.00	$440.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$431.69	$0.00	$431.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$382.55	$0.00	$382.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$368.35	$0.00	$368.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.12	$0.00	$372.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$329.90	$0.00	$329.90	$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 -	$-175.70	$351.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-161.81	$527.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.85	$688.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933888. REASON: AMENDMENT TO RE 2025	$161.81	$646.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.81	$484.29
07/10/2024	BILL	TERRY, STEVEN E & JOAN M TR	$646.10	$646.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.59	$149.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.59	$299.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.63	$448.77
07/12/2023	BILL	TERRY, STEVEN E & JOAN M TR	$598.40	$598.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.55	$138.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.55	$277.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.58	$415.65
07/12/2022	BILL	TERRY, STEVEN E & JOAN M TR	$554.23	$554.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.26	$133.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.26	$266.52
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-133.27	$399.78
07/14/2021	BILL	TERRY, STEVEN E & JOAN M TR	$533.05	$533.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.37	$126.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.37	$252.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.41	$379.11
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.30	$505.52
07/15/2020	BILL	TERRY, STEVEN E & JOAN M TR	$504.22	$504.22
02/03/2020	PAYMENT	TERRY, JOAN M CHECK NUM: 0000995434	$-110.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.16	$110.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.16	$220.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-110.18	$330.48
07/10/2019	BILL	TERRY, STEVEN E & JOAN M TR	$440.66	$440.66
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-107.91	$0.00
12/18/2018	PAYMENT	LAWYER TITLE OF NEVADA CHECK NUM: 0330083853	$-107.91	$107.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.91	$215.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.96	$323.73
07/09/2018	BILL	TERRY, STEVEN E & JOAN M TR	$431.69	$431.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.63	$95.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.63	$191.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.66	$286.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$95.66	$382.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-95.66	$286.89
07/07/2017	BILL	TERRY, STEVEN E & JOAN M TR	$382.55	$382.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-92.08	$92.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.08	$184.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.11	$276.24
07/08/2016	BILL	TERRY, STEVEN E & JOAN M TR	$368.35	$368.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$93.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$186.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$279.09
07/08/2015	BILL	TERRY, STEVEN E & JOAN M TR	$372.12	$372.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-82.47	$82.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.47	$164.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.49	$247.41
07/10/2014	BILL	TERRY, STEVEN E & JOAN M TR	$329.90	$329.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.27	$81.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.27	$162.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.29	$243.81
07/16/2013	BILL	TERRY, STEVEN E & JOAN M TR	$325.10	$325.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.20	$81.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.20	$162.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.22	$243.60
07/10/2012	BILL	TERRY, STEVEN E & JOAN M TR	$324.82	$324.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.69	$79.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.69	$159.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.71	$239.07
07/14/2011	BILL	TERRY, STEVEN E & JOAN M TR	$318.78	$318.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.54	$90.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.54	$181.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.54	$271.62
07/14/2010	BILL	TERRY, STEVEN E & JOAN M TR	$362.16	$362.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$106.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.14	$212.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.17	$318.42
07/21/2009	BILL	TERRY, STEVEN E & JOAN M TR	$424.59	$424.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$104.17	$104.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.17	$104.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.17	$208.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.19	$312.51
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$416.70	$416.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.98	$100.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.98	$201.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.01	$302.94
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$403.95	$403.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.54	$97.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.54	$195.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.54	$292.62
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$390.16	$390.16
03/13/2006	PAYMENT	CITIMORTGAG CHECK NUM: 2550,7857	$-96.07	$0.00
01/24/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 339080	$-3.65	$96.07
01/17/2006	PAYMENT	CITIMORTGAGE INC. CHECK NUM: 40294	$-91.33	$99.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.74	$191.05
10/17/2005	PAYMENT	CITIMORTGAGE INC CHECK NUM: 16998	$-91.33	$186.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.65	$277.64
09/22/2005	PAYMENT	CITIMORTGAGE INC CHECK NUM: 380,880	$-94.98	$273.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.65	$368.97
07/21/2005	BILL	TERRY, STEVEN E	$365.32	$365.32
03/31/2005	PAYMENT	@	$-91.79	$0.00
02/07/2005	PAYMENT	@	$-91.79	$91.79
08/26/2004	PAYMENT	@	$-190.94	$183.58
07/01/2004	PENALTY	Penalty 04-05	$7.34	$374.52
07/01/2004	BILL	FLAGSTAR BANK @	$367.18	$367.18
04/12/2004	PAYMENT	@	$-188.36	$0.00
10/05/2003	PAYMENT	@	$-94.18	$188.36
08/19/2003	PAYMENT	@	$-107.40	$282.54
07/01/2003	PENALTY	Penalty 03-04	$13.19	$389.94
07/01/2003	BILL	MEDFORD, NANCY @	$376.75	$376.75