Tax Account 037-024-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MCKNIGHT, BENJAMIN W ET AL
3119 LUPINE ST
ELKO, NV 89801-5461

Account Summary

Account ID	037-024-006
Account Type	Real Estate
Location	3119 LUPINE ST
Balance	$913.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $913.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.46
Total	$1,779.46
Paid	$866.32
Balance	$913.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$409.76	$0.00	$409.76	$409.76	$0.00
2	10/07/2024	10/17/2024	Paid	$456.56	$0.00	$456.56	$456.56	$0.00
3	01/06/2025	01/16/2025	Due	$456.56	$0.00	$456.56	$0.00	$456.56	Pay $456.56 Now
4	03/03/2025	03/13/2025	Due	$456.58	$0.00	$456.58	$0.00	$913.14	Pay $913.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.47	$0.00	$1,590.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,544.21	$0.00	$1,544.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.74	$0.00	$1,554.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,576.81	$0.00	$1,576.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,540.23	$0.00	$1,540.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,502.03	$0.00	$1,502.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,399.07	$0.00	$1,399.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,358.32	$0.00	$1,358.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,317.82	$0.00	$1,317.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,286.94	$0.00	$1,286.94	$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 -	$-456.56	$913.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-409.76	$1,369.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.35	$1,779.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932096. REASON: AMENDMENT TO RE 2025	$409.76	$1,638.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.76	$1,228.35
07/10/2024	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,638.11	$1,638.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.61	$397.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.61	$795.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.64	$1,192.83
07/12/2023	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,590.47	$1,590.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$386.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$772.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.09	$1,158.12
07/12/2022	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,544.21	$1,544.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.68	$388.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.68	$777.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.70	$1,166.04
07/14/2021	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,554.74	$1,554.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.21	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.64	$50.21
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.64	$431.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.64	$813.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.68	$1,195.13
07/15/2020	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,576.81	$1,576.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.05	$385.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.05	$770.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.08	$1,155.15
07/10/2019	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,540.23	$1,540.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.50	$375.50
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-375.50	$751.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.53	$1,126.50
07/09/2018	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,502.03	$1,502.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$349.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$699.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.79	$1,049.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.79	$1,399.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.79	$1,049.28
07/07/2017	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,399.07	$1,399.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.53	$339.57
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.61	$679.10
08/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502137301	$-339.61	$1,018.71
07/08/2016	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,358.32	$1,358.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.45	$329.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.45	$658.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.47	$988.35
07/08/2015	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,317.82	$1,317.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.73	$0.00
10/01/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 00118057245	$-643.46	$321.73
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$965.19
07/10/2014	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,286.94	$1,286.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$321.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$643.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.73	$965.16
07/16/2013	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,286.89	$1,286.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$319.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$638.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.08	$957.15
07/10/2012	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,276.23	$1,276.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$310.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$620.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$931.44
07/14/2011	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,241.92	$1,241.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.44	$315.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.44	$630.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.46	$946.32
07/14/2010	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,261.78	$1,261.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.58	$319.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.58	$639.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.59	$958.74
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$319.59	$1,278.33
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-319.59	$958.74
07/21/2009	BILL	MCKNIGHT, BENJAMIN W ET AL	$1,278.33	$1,278.33
08/12/2008	PAYMENT	MCKNIGHT, BEN CHECK NUM: 8599	$-33.75	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-33.75	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-33.74	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.74	$33.74
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-33.70	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.70	$33.70
08/23/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$33.75	$33.75
08/13/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$33.75	$33.75