Tax Account 091-100-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HANSON, RONALD L & WENDY L
2318 CHISM DR
ELKO, NV 89801-4747

Account Summary

Account ID	091-100-004
Account Type	Real Estate
Location	2318 CHISM DR
Balance	$658.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $658.02 (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	$1,283.92
Total	$1,283.92
Paid	$625.90
Balance	$658.02
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	$296.92	$0.00	$296.92	$296.92	$0.00
2	10/07/2024	10/17/2024	Paid	$328.98	$0.00	$328.98	$328.98	$0.00
3	01/06/2025	01/16/2025	Due	$328.98	$0.00	$328.98	$0.00	$328.98	Pay $328.98 Now
4	03/03/2025	03/13/2025	Due	$329.04	$0.00	$329.04	$0.00	$658.02	Pay $658.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.19	$0.00	$1,152.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,118.69	$0.00	$1,118.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.12	$0.00	$1,086.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,053.88	$0.00	$1,053.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,022.93	$0.00	$1,022.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,010.32	$0.00	$1,010.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$942.80	$0.00	$942.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$927.04	$0.00	$927.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$908.49	$0.00	$908.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$900.65	$0.00	$900.65	$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 -	$-328.98	$658.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.92	$987.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.23	$1,283.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935166. REASON: AMENDMENT TO RE 2025	$296.92	$1,186.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.92	$889.77
07/10/2024	BILL	HANSON, RONALD L & WENDY L	$1,186.69	$1,186.69
02/23/2024	PAYMENT	WL HANSON ACH 9070 - 035605986	$-288.04	$0.00
12/28/2023	PAYMENT	WL HANSON ACH 9070 - 035376697	$-288.04	$288.04
09/29/2023	PAYMENT	WL HANSON ACH 9070 - 035079127	$-288.04	$576.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.07	$864.12
07/12/2023	BILL	HANSON, RONALD L & WENDY L	$1,152.19	$1,152.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.66	$279.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.66	$559.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.71	$838.98
07/12/2022	BILL	HANSON, RONALD L & WENDY L	$1,118.69	$1,118.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.53	$271.53
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.53	$543.06
07/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22729	$-271.53	$814.59
07/14/2021	BILL	HANSON, RONALD L & WENDY L	$1,086.12	$1,086.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-263.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.46	$263.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-263.46	$526.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-263.50	$790.38
07/15/2020	BILL	HANSON, RONALD L & WENDY L	$1,053.88	$1,053.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-255.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.73	$255.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.73	$511.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.74	$767.19
07/10/2019	BILL	HANSON, RONALD L & WENDY L	$1,022.93	$1,022.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.57	$252.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-252.57	$505.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.61	$757.71
07/09/2018	BILL	HANSON, RONALD L & WENDY L	$1,010.32	$1,010.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.70	$235.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.70	$471.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.70	$707.10
07/07/2017	BILL	HANSON, RONALD L & WENDY L	$942.80	$942.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.75	$231.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.75	$463.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-231.79	$695.25
07/08/2016	BILL	HANSON, RONALD L & WENDY L	$927.04	$927.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-227.12	$227.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.12	$454.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.13	$681.36
07/08/2015	BILL	HANSON, RONALD L & WENDY L	$908.49	$908.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.16	$225.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.16	$450.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-225.17	$675.48
07/10/2014	BILL	HANSON, RONALD L & WENDY L	$900.65	$900.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-222.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.05	$222.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.05	$444.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.05	$666.15
07/16/2013	BILL	HANSON, RONALD L & WENDY L	$888.20	$888.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.15	$221.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.15	$442.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.18	$663.45
07/10/2012	BILL	HANSON, RONALD L & WENDY L	$884.63	$884.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.97	$216.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.97	$433.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.97	$650.91
07/14/2011	BILL	HANSON, RONALD L & WENDY L	$867.88	$867.88
02/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123154	$-218.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.06	$218.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.06	$436.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.06	$654.18
07/14/2010	BILL	HANSON, RONALD L & WENDY L	$872.24	$872.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.18	$224.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.18	$448.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.20	$672.54
07/21/2009	BILL	HANSON, RONALD L & WENDY L	$896.74	$896.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.29	$224.29
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107090	$-224.29	$448.58
08/18/2008	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3998	$-224.29	$672.87
07/14/2008	BILL	DOWNS, WAYNE B	$897.16	$897.16
02/28/2008	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3888	$-218.39	$0.00
01/07/2008	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3856	$-218.39	$218.39
10/01/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3791	$-218.39	$436.78
08/28/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3761	$-218.41	$655.17
07/13/2007	BILL	DOWNS, WAYNE B	$873.58	$873.58
03/06/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3643	$-213.15	$0.00
01/03/2007	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3600	$-213.15	$213.15
10/03/2006	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3546	$-213.15	$426.30
08/29/2006	PAYMENT	DOWNS, WAYNE B CHECK NUM: 3520	$-213.15	$639.45
07/19/2006	BILL	DOWNS, WAYNE B	$852.60	$852.60
03/09/2006	PAYMENT	DOWNS, WAYNE B & DORIS D CHECK NUM: 3432	$-199.57	$0.00
12/30/2005	PAYMENT	DOWNS, WAYNE B & DORIS D CHECK NUM: 3396	$-199.57	$199.57
09/29/2005	PAYMENT	DOWNS, WAYNE B & DORIS D CHECK NUM: 3346	$-199.57	$399.14
08/31/2005	PAYMENT	DOWNS, WAYNE B & DORIS D CHECK NUM: 3327	$-199.60	$598.71
07/21/2005	BILL	DOWNS, WAYNE B & DORIS D	$798.31	$798.31
02/18/2005	PAYMENT	@	$-214.25	$0.00
12/22/2004	PAYMENT	@	$-214.25	$214.25
09/29/2004	PAYMENT	@	$-214.25	$428.50
07/30/2004	PAYMENT	@	$-214.26	$642.75
07/01/2004	BILL	DOWNS, WAYNE B & DORIS @	$857.01	$857.01
02/18/2004	PAYMENT	@	$-983.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$72.83	$983.26
07/01/2003	BILL	DOWNS, WAYNE B & DORIS @	$910.43	$910.43