Tax Account 036-018-007

Print Page · · Payments Cart · New Search

Owners

WALTHERS, PRESTON
4639 POTTERY ST
ELKO, NV 89801-5171

784875

Account Summary

Account ID	036-018-007
Account Type	Real Estate
Location	4639 POTTERY ST
Balance	$772.33
Currently Due	$0.00

Account ID

036-018-007

Account Type

Real Estate

Location

4639 POTTERY ST

Balance

$772.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.30
Total	$1,519.30
Paid	$746.97
Balance	$772.33
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

$1,519.30

Total

$1,519.30

Paid

$746.97

Balance

$772.33

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	$360.83	$0.00	$360.83	$360.83	$0.00
2	10/07/2024	10/17/2024	Paid	$386.14	$0.00	$386.14	$386.14	$0.00
3	01/06/2025	01/16/2025	Due	$386.14	$0.00	$386.14	$0.00	$386.14
4	03/03/2025	03/13/2025	Due	$386.19	$0.00	$386.19	$0.00	$772.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.62	$0.00	$1,335.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,236.84	$0.00	$1,236.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.27	$0.00	$1,264.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,230.43	$0.00	$1,230.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,212.30	$12.12	$1,224.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,184.12	$0.00	$1,184.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,087.75	$10.88	$1,098.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,056.08	$0.00	$1,056.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,024.38	$0.00	$1,024.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$968.35	$0.00	$968.35	$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 -	$-386.14	$772.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.83	$1,158.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.00	$1,519.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936974. REASON: AMENDMENT TO RE 2025	$360.83	$1,442.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.83	$1,081.47
07/10/2024	BILL	WALTHERS, PRESTON	$1,442.30	$1,442.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.90	$333.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.90	$667.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$1,001.70
07/12/2023	BILL	WALTHERS, PRESTON	$1,335.62	$1,335.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.20	$309.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.20	$618.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.24	$927.60
07/12/2022	BILL	WALTHERS, PRESTON	$1,236.84	$1,236.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.06	$316.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.06	$632.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$948.18
07/14/2021	BILL	WALTHERS, PRESTON	$1,264.27	$1,264.27
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.30	$1.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.30	$308.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.30	$615.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.34	$923.09
07/15/2020	BILL	STONEMAN, DWIGHT D TR	$1,230.43	$1,230.43
01/02/2020	PAYMENT	STONEMAN, DWIGHT D TR CREDIT: D	$-606.14	$0.00
11/12/2019	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-315.19	$606.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.12	$921.33
08/02/2019	PAYMENT	STONEMAN, DWIGHT D CASH	$-303.09	$909.21
07/10/2019	BILL	STONEMAN, DWIGHT D TR	$1,212.30	$1,212.30
01/10/2019	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-592.04	$0.00
07/18/2018	PAYMENT	STONEMAN, DWIGHT D TR CREDIT: D	$-592.08	$592.04
07/09/2018	BILL	STONEMAN, DWIGHT D TR	$1,184.12	$1,184.12
03/02/2018	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-271.93	$0.00
01/02/2018	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-554.74	$271.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.88	$826.67
07/12/2017	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-271.96	$815.79
07/07/2017	BILL	STONEMAN, DWIGHT D TR	$1,087.75	$1,087.75
12/27/2016	PAYMENT	STONEMAN, DWIGHT D CREDIT: D BANK: WF INTERNET	$-528.02	$0.00
10/14/2016	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-264.01	$528.02
08/05/2016	PAYMENT	STONEMAN, DWIGHT D TR CREDIT: D	$-264.05	$792.03
07/08/2016	BILL	STONEMAN, DWIGHT D TR	$1,056.08	$1,056.08
12/28/2015	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-512.18	$0.00
10/09/2015	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-256.09	$512.18
07/24/2015	PAYMENT	STONEMAN, DWIGHT D TR CREDIT: D	$-256.11	$768.27
07/08/2015	BILL	STONEMAN, DWIGHT D TR	$1,024.38	$1,024.38
12/19/2014	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-484.16	$0.00
09/25/2014	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-242.08	$484.16
08/08/2014	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-242.11	$726.24
07/10/2014	BILL	STONEMAN, DWIGHT	$968.35	$968.35
12/13/2013	PAYMENT	CORELOGIC CREDIT: D	$-489.18	$0.00
10/15/2013	PAYMENT	STONEMAN, DWIGHT D CREDIT: D	$-244.59	$489.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.59	$733.77
07/16/2013	BILL	STONEMAN, DWIGHT	$978.36	$978.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.38	$241.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.38	$482.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.39	$724.14
07/10/2012	BILL	STONEMAN, DWIGHT	$965.53	$965.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.87	$235.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.87	$471.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$707.61
07/14/2011	BILL	STONEMAN, DWIGHT	$943.49	$943.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.50	$241.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.50	$483.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.52	$724.50
07/14/2010	BILL	STONEMAN, DWIGHT	$966.02	$966.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.11	$233.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.11	$466.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.13	$699.33
07/21/2009	BILL	STONEMAN, DWIGHT	$932.46	$932.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$226.32	$226.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.32	$226.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.32	$452.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.35	$678.96
07/14/2008	BILL	STONEMAN, DWIGHT	$905.31	$905.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.73	$219.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.73	$439.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.76	$659.19
07/13/2007	BILL	STONEMAN, DWIGHT	$878.95	$878.95
05/15/2007	PAYMENT	MORTGAGE SREVICE CENTER CHECK NUM: VARIOUS	$-233.37	$0.00
05/15/2007	AMENDMENT	adjust penalty	$-7.00	$233.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$240.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.91	$233.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.36	$222.46
10/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 23061	$-113.41	$218.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$331.51
08/10/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4111	$-109.06	$327.15
07/19/2006	BILL	STATES, GILBERT P	$436.21	$436.21
04/28/2006	PAYMENT	STATES, GIL P CHECK NUM: 8963	$-106.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.08	$106.19
12/29/2005	PAYMENT	STATES, GIL P CHECK NUM: 8947	$-208.30	$102.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.08	$310.41
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-102.12	$306.33
07/21/2005	BILL	STATES, GILBERT P	$408.45	$408.45
04/13/2005	PAYMENT	@	$-99.13	$0.00
01/04/2005	PAYMENT	@	$-99.13	$99.13
11/03/2004	PAYMENT	@	$-99.13	$198.26
07/16/2004	PAYMENT	@	$-107.10	$297.39
07/01/2004	PENALTY	Penalty 04-05	$7.94	$404.49
07/01/2004	BILL	STATES, GILBERT P @	$396.55	$396.55
03/19/2004	PAYMENT	@	$-100.40	$0.00
01/30/2004	PAYMENT	@	$-100.40	$100.40
10/02/2003	PAYMENT	@	$-100.40	$200.80
08/15/2003	PAYMENT	@	$-108.47	$301.20
07/01/2003	PENALTY	Penalty 03-04	$8.04	$409.67
07/01/2003	BILL	STATES, GILBERT P @	$401.63	$401.63