Tax Account 036-017-005

Print Page · · Payments Cart · New Search

Owners

WILSON, DAVID C & TERRI S
3640 CROW AVE
ELKO, NV 89801-5186

777171

Account Summary

Account ID	036-017-005
Account Type	Real Estate
Location	3640 CROW AVE
Balance	$1,525.21
Currently Due	$0.00

Account ID

036-017-005

Account Type

Real Estate

Location

3640 CROW AVE

Balance

$1,525.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.69
Total	$1,980.69
Paid	$455.48
Balance	$1,525.21
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

$1,980.69

Total

$1,980.69

Paid

$455.48

Balance

$1,525.21

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	$455.48	$0.00	$455.48	$455.48	$0.00
2	10/07/2024	10/17/2024	Due	$508.40	$0.00	$508.40	$0.00	$508.40
3	01/06/2025	01/16/2025	Due	$508.40	$0.00	$508.40	$0.00	$1,016.80
4	03/03/2025	03/13/2025	Due	$508.41	$0.00	$508.41	$0.00	$1,525.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.89	$0.00	$1,767.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,716.47	$0.00	$1,716.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.28	$0.00	$1,759.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.44	$0.00	$1,707.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,608.41	$0.00	$1,608.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,607.83	$0.00	$1,607.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,440.09	$0.00	$1,440.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.76	$0.00	$1,434.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,378.51	$0.00	$1,378.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,315.25	$0.00	$1,315.25	$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	$-455.48	$1,525.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.82	$1,980.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938014. REASON: AMENDMENT TO RE 2025	$455.48	$1,820.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.48	$1,365.39
07/10/2024	BILL	WILSON, DAVID C & TERRI S	$1,820.87	$1,820.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.96	$441.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.96	$883.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.01	$1,325.88
07/12/2023	BILL	WILSON, DAVID C & TERRI S	$1,767.89	$1,767.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.11	$429.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.11	$858.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.14	$1,287.33
07/12/2022	BILL	WILSON, DAVID C & TERRI S	$1,716.47	$1,716.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$439.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$879.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.82	$1,319.46
07/14/2021	BILL	WILSON, DAVID C & TERRI S	$1,759.28	$1,759.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25610	$-429.52	$418.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.52	$848.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.55	$1,277.89
07/15/2020	BILL	WILSON, DAVID C & TERRI S	$1,707.44	$1,707.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$402.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$804.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.11	$1,206.30
07/10/2019	BILL	THRASHER, DANIEL	$1,608.41	$1,608.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$401.95
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-401.95	$803.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.98	$1,205.85
07/09/2018	BILL	THRASHER, DANIEL	$1,607.83	$1,607.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.02	$360.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.02	$720.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.03	$1,080.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.03	$1,440.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.03	$1,080.06
07/07/2017	BILL	THRASHER, DANIEL	$1,440.09	$1,440.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.68	$358.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-14.03	$717.36
08/24/2016	PAYMENT	FIDELITY NATIONAL TITILE CHECK NUM: 1108097794	$-344.65	$731.39
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-358.72	$1,076.04
07/08/2016	BILL	THRASHER, DANIEL	$1,434.76	$1,434.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.62	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027486	$-344.62	$344.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.62	$689.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.65	$1,033.86
07/08/2015	BILL	SHARP, LOUDEN B & KATRINA R	$1,378.51	$1,378.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.81	$328.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.81	$657.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-328.82	$986.43
07/10/2014	BILL	SHARP, LOUDEN B & KATRINA R	$1,315.25	$1,315.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-318.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.99	$318.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.99	$637.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.01	$956.97
07/16/2013	BILL	SHARP, LOUDEN B & KATRINA R	$1,275.98	$1,275.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.70	$309.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.70	$619.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.72	$929.10
07/10/2012	BILL	SHARP, LOUDEN B & KATRINA R	$1,238.82	$1,238.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.68	$300.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.68	$601.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.70	$902.04
07/14/2011	BILL	SHARP, LOUDEN B & KATRINA R	$1,202.74	$1,202.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.08	$0.00
11/02/2010	PAYMENT	STEWART TITLE CHECK NUM: 121612	$-1,014.49	$323.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.31	$1,337.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.92	$1,305.26
07/14/2010	BILL	SHARP, LANCE O	$1,292.34	$1,292.34
03/03/2010	PAYMENT	SHARP, LANCE O CREDIT: D	$-325.38	$0.00
02/11/2010	PAYMENT	SHARP, LANCE O CREDIT: D	$-338.40	$325.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$663.78
10/15/2009	PAYMENT	SHARP, LANCE O CREDIT: D	$-325.38	$650.76
08/13/2009	PAYMENT	SHARP, LANCE O CREDIT: D BANK: INTERNET PMT	$-325.41	$976.14
07/21/2009	BILL	SHARP, LANCE O	$1,301.55	$1,301.55
03/12/2009	PAYMENT	SHARP, LANCE O CASH	$-315.91	$0.00
12/11/2008	PAYMENT	SHARP, LANCE O CASH	$-315.91	$315.91
09/10/2008	PAYMENT	SHARP, LANCE O CASH	$-315.91	$631.82
07/25/2008	PAYMENT	SHARP, LANCE O CASH	$-315.92	$947.73
07/14/2008	BILL	SHARP, LANCE O	$1,263.65	$1,263.65
02/28/2008	PAYMENT	SHARP, LANCE O CASH	$-306.71	$0.00
01/10/2008	PAYMENT	SHARP, LANCE O CASH	$-306.71	$306.71
09/24/2007	PAYMENT	SHARP, LANCE O CASH	$-306.71	$613.42
08/08/2007	PAYMENT	SHARP, LANCE O CASH	$-306.71	$920.13
07/13/2007	BILL	SHARP, LANCE O	$1,226.84	$1,226.84
08/18/2006	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5225	$-46.62	$0.00
07/19/2006	BILL	SHARP, LAWRENCE A & SHERRI L	$46.62	$46.62
08/15/2005	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 4978	$-46.57	$0.00
07/21/2005	BILL	SHARP, LAWRENCE A & SHERRI L	$46.57	$46.57
07/15/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	BABCOCK, WINIFRED J @	$46.64	$46.64
08/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	BABCOCK, WINIFRED J @	$46.63	$46.63