Tax Account 045-026-011

Print Page · · Payments Cart · New Search

Owners

TANNER, WILLIAM & JOELYNN M
1188 COURT ST # 30
ELKO, NV 89801-3947

723274

Account Summary

Account ID	045-026-011
Account Type	Real Estate
Location	423 HAWK DR
Balance	$1,020.07
Currently Due	$0.00

Account ID

045-026-011

Account Type

Real Estate

Location

423 HAWK DR

Balance

$1,020.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.88
Total	$1,341.88
Paid	$321.81
Balance	$1,020.07
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

$1,341.88

Total

$1,341.88

Paid

$321.81

Balance

$1,020.07

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	$321.81	$0.00	$321.81	$321.81	$0.00
2	10/07/2024	10/17/2024	Due	$340.01	$0.00	$340.01	$0.00	$340.01
3	01/06/2025	01/16/2025	Due	$340.01	$0.00	$340.01	$0.00	$680.02
4	03/03/2025	03/13/2025	Due	$340.05	$0.00	$340.05	$0.00	$1,020.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.83	$0.00	$1,190.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,102.80	$0.00	$1,102.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,138.27	$0.00	$1,138.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,153.74	$0.37	$1,154.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,143.37	$0.00	$1,143.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,094.92	$0.00	$1,094.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,025.11	$0.00	$1,025.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.43	$44.56	$1,034.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$961.58	$0.00	$961.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$955.28	$0.00	$955.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-321.81	$1,020.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.99	$1,341.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933261. REASON: AMENDMENT TO RE 2025	$321.81	$1,285.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.81	$964.08
07/10/2024	BILL	TANNER, WILLIAM & JOELYNN M	$1,285.89	$1,285.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.11	$297.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.11	$594.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$891.33
07/12/2023	BILL	TANNER, WILLIAM & JOELYNN M	$1,190.83	$1,190.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$275.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$550.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.50	$825.30
07/12/2022	BILL	TANNER, WILLIAM & JOELYNN M	$1,102.80	$1,102.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.07	$284.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.07	$568.14
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.06	$852.21
07/14/2021	BILL	TANNER, WILLIAM & JOELYNN M	$1,138.27	$1,138.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.53	$288.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.53	$577.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.52	$865.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.37	$1,154.11
07/15/2020	BILL	TANNER, WILLIAM & JOELYNN M	$1,153.74	$1,153.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.55	$285.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.55	$571.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-286.72	$856.65
07/10/2019	BILL	TANNER, WILLIAM & JOELYNN M	$1,143.37	$1,143.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.44	$273.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.44	$546.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.60	$820.32
07/09/2018	BILL	TANNER, WILLIAM & JOELYNN M	$1,094.92	$1,094.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.59	$255.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.59	$511.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.34	$766.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.34	$1,025.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.34	$766.77
07/07/2017	BILL	TANNER, WILLIAM & JOELYNN M	$1,025.11	$1,025.11
03/27/2017	PAYMENT	STEWART TITLE CHECK NUM: 11038524	$-257.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$257.50
02/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037879	$-529.86	$247.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.76	$777.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.90	$752.70
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033434	$-247.63	$742.80
07/08/2016	BILL	SECRETARY OF VETERANS AFFAIRS	$990.43	$990.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.39	$240.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.39	$480.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.41	$721.17
07/08/2015	BILL	VANCE, TODD A	$961.58	$961.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-238.50	$238.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.50	$477.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.78	$715.50
07/10/2014	BILL	VANCE, TODD A	$955.28	$955.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.11	$240.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.11	$480.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$720.33
07/16/2013	BILL	VANCE, TODD A	$960.45	$960.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.11	$236.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.11	$472.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.13	$708.33
07/10/2012	BILL	VANCE, TODD A	$944.46	$944.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$235.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$470.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$705.87
07/14/2011	BILL	VANCE, TODD A	$941.16	$941.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$237.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.18	$474.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.20	$711.54
07/14/2010	BILL	VANCE, TODD A	$948.74	$948.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.33	$242.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.33	$484.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.59	$726.99
07/21/2009	BILL	VANCE, TODD A	$970.58	$970.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.90	$0.00
09/25/2008	PAYMENT	VANCE, TODD A CHECK NUM: 1017	$-234.19	$232.90
09/04/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 295693	$-235.48	$467.09
08/12/2008	PAYMENT	VANCE, TODD A CHECK NUM: 1006	$-235.48	$702.57
07/14/2008	BILL	VANCE, TODD A	$938.05	$938.05
03/04/2008	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12949	$-225.71	$0.00
01/07/2008	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12919	$-225.71	$225.71
10/01/2007	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12837	$-225.71	$451.42
08/17/2007	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12792	$-225.72	$677.13
07/13/2007	BILL	HANSEN, DARRELL & SANDRA	$902.85	$902.85
04/30/2007	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12700	$-408.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.16	$408.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.31	$386.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.92	$374.22
08/23/2006	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12420	$-123.12	$369.30
07/19/2006	BILL	HANSEN, DARRELL & SANDRA	$492.42	$492.42
04/27/2006	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12290	$-224.71	$0.00
03/30/2006	PAYMENT	HANSEN, DARRELL & SANDRA CHECK NUM: 12253	$-340.00	$224.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.37	$564.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.10	$530.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$508.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.91	$495.96
07/21/2005	BILL	HANSEN, DARRELL & SANDRA	$491.05	$491.05
03/09/2005	PAYMENT	@	$-552.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$40.92	$552.39
07/01/2004	BILL	HANSEN, DARRELL & SAND @	$511.47	$511.47
04/28/2004	PAYMENT	@	$-125.97	$0.00
04/15/2004	PAYMENT	@	$-251.94	$125.97
08/18/2003	PAYMENT	@	$-171.34	$377.91
07/01/2003	PENALTY	Penalty 03-04	$45.35	$549.25
07/01/2003	BILL	HANSEN, DARRELL & SAND @	$503.90	$503.90