Tax Account 037-016-004

Print Page · · Payments Cart · New Search

Owners

CORMIER, TAWYNA
3130 SUNFLOWER ST
ELKO, NV 89801-5365

786800

Account Summary

Account ID	037-016-004
Account Type	Real Estate
Location	3130 SUNFLOWER ST
Balance	$900.15
Currently Due	$0.00

Account ID

037-016-004

Account Type

Real Estate

Location

3130 SUNFLOWER ST

Balance

$900.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.00
Total	$1,196.00
Paid	$295.85
Balance	$900.15
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

$1,196.00

Total

$1,196.00

Paid

$295.85

Balance

$900.15

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	$295.85	$0.00	$295.85	$295.85	$0.00
2	10/07/2024	10/17/2024	Due	$300.05	$0.00	$300.05	$0.00	$300.05
3	01/06/2025	01/16/2025	Due	$300.05	$0.00	$300.05	$0.00	$600.10
4	03/03/2025	03/13/2025	Due	$300.05	$0.00	$300.05	$0.00	$900.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.10	$0.00	$1,095.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,014.14	$0.00	$1,014.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$999.66	$0.00	$999.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$946.08	$0.00	$946.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$934.42	$0.00	$934.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$916.14	$0.00	$916.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$859.34	$0.00	$859.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.82	$0.00	$832.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$801.49	$0.00	$801.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$788.80	$0.00	$788.80	$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	OEFEDERAL CREDIT UNION SYS 0990106221 ORIG: CHECK	$-295.85	$900.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.44	$1,196.00
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106221 VOIDED PAYMENT: 914479. REASON: AMENDMENT TO RE 2025	$295.85	$1,182.56
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106221	$-295.85	$886.71
07/10/2024	BILL	CORMIER, TAWYNA	$1,182.56	$1,182.56
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093922	$-273.77	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089327	$-273.77	$273.77
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080752	$-273.77	$547.54
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075799	$-273.79	$821.31
07/12/2023	BILL	CORMIER, TAWYNA	$1,095.10	$1,095.10
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062435	$-253.40	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057568	$-253.58	$253.40
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0090047732	$-253.58	$506.98
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043033	$-3.67	$760.56
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 099042054	$-249.91	$764.23
07/25/2022	ADJUSTMENT	REVERSE TO CALL OEFCU NUM: 0990042054	$249.91	$1,014.14
07/25/2022	VOID	OEFEDERAL CREDIT UNION CHECK NUM: 0990042054	$-249.91	$764.23
07/12/2022	BILL	CORMIER, TAWYNA	$1,014.14	$1,014.14
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-249.91	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034248	$-249.91	$249.91
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032831	$-249.91	$499.82
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-249.93	$749.73
07/14/2021	BILL	CORMIER, TAWYNA	$999.66	$999.66
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030530	$-226.61	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030006	$-239.82	$226.61
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028280	$-239.82	$466.43
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027763	$-239.83	$706.25
07/15/2020	BILL	CORMIER, LEO P JR	$946.08	$946.08
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025955	$-233.60	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025503	$-233.60	$233.60
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024169	$-233.60	$467.20
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023897	$-233.62	$700.80
07/10/2019	BILL	CORMIER, LEO P	$934.42	$934.42
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022143	$-229.02	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021560	$-229.02	$229.02
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020054	$-229.02	$458.04
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019648	$-229.08	$687.06
07/09/2018	BILL	CORMIER, LEO P	$916.14	$916.14
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017893	$-214.83	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017276	$-214.83	$214.83
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016114	$-214.83	$429.66
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015618	$-214.85	$644.49
07/07/2017	BILL	CORMIER, LEO P	$859.34	$859.34
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013932	$-208.20	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013519	$-208.20	$208.20
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012523	$-208.20	$416.40
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012044	$-208.22	$624.60
07/08/2016	BILL	CORMIER, LEO P	$832.82	$832.82
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010634	$-200.37	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010251	$-200.37	$200.37
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009509	$-200.37	$400.74
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009274	$-200.38	$601.11
07/08/2015	BILL	CORMIER, LEO P	$801.49	$801.49
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008270	$-197.20	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007949	$-197.20	$197.20
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007255	$-197.20	$394.40
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007033	$-197.20	$591.60
07/10/2014	BILL	CORMIER, LEO P	$788.80	$788.80
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006143	$-199.50	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005846	$-199.50	$199.50
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005194	$-199.50	$399.00
08/05/2013	PAYMENT	MISC CHECK NUM: 990004940	$-199.53	$598.50
07/16/2013	BILL	CORMIER, LEO P	$798.03	$798.03
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004295	$-199.25	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004043	$-199.25	$199.25
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003615	$-199.25	$398.50
08/08/2012	PAYMENT	OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 990003462	$-199.25	$597.75
07/10/2012	BILL	CORMIER, LEO P	$797.00	$797.00
05/07/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 40803	$-426.23	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$426.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.59	$419.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.84	$399.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.90	$391.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.93	$587.70
07/14/2011	BILL	MCMURDO, GEORGE D & SHEILA C	$783.63	$783.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.56	$199.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.56	$399.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.58	$598.68
07/14/2010	BILL	MCMURDO, GEORGE D & SHEILA C	$798.26	$798.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.00	$205.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.00	$410.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.03	$615.00
07/21/2009	BILL	MCMURDO, GEORGE D & SHEILA C	$820.03	$820.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$199.03	$199.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.03	$199.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.03	$398.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.06	$597.09
07/14/2008	BILL	MCMURDO, GEORGE D & SHEILA C	$796.15	$796.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.24	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.24	$193.24
09/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375733	$-193.24	$386.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.24	$579.72
07/13/2007	BILL	UPSHAW, DONALD L & BONNIE L	$772.96	$772.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.85	$161.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.85	$323.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.88	$485.55
07/19/2006	BILL	UPSHAW, DONALD L & BONNIE L	$647.43	$647.43
10/31/2005	PAYMENT	UPSHAW, DONALD L & BONNIE L CHECK NUM: 6187	$-318.42	$0.00
10/24/2005	PAYMENT	UPSHAW, DONALD L & BONNIE L CHECK NUM: 6184	$-681.63	$318.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.92	$1,000.05
10/03/2005	INTEREST	Monthly Interest	$2.54	$984.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.37	$981.59
09/02/2005	INTEREST	Monthly Interest	$2.54	$975.22
08/02/2005	INTEREST	Monthly Interest	$2.54	$972.68
07/21/2005	BILL	UPSHAW, DONALD L & BONNIE L	$636.85	$970.14
11/22/2004	PAYMENT	@	$-326.31	$333.29
07/01/2004	PENALTY	Penalty 04-05	$21.35	$659.60
07/01/2004	BILL	UPSHAW, DONALD L & BON @	$638.25	$638.25
06/08/2004	PAYMENT	@	$-1,096.27	$0.00
06/08/2004	PAYMENT	UPSHAW, DONALD L & BON @	$-1,264.12	$1,096.27
07/01/2003	PENALTY	Penalty 03-04	$479.01	$2,360.39
07/01/2003	BILL	UPSHAW, DONALD L & BON @	$617.26	$1,881.38
06/30/2003	BILL	Balance Forward @	$1,264.12	$1,264.12