Tax Account 001-057-005
Owners
HEARON, MCNAIR R & TERESA TR
955 LYON AVE
ELKO, NV 89801-4236
THE MCHAIR & TERESA HEARON
FAMILY TRUST DATED 08172020
772767
Account Summary
| Account ID | 001-057-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 3RD ST ELKO CITY |
| Balance | $1,202.44 |
| Currently Due | $597.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,191.11 |
| Total | $1,202.44 |
| Paid | $0.00 |
| Balance | $1,202.44 |
| Due | $597.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,048.09 | $157.21 | $1,205.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $970.61 | $145.60 | $1,116.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $919.30 | $0.00 | $919.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $869.98 | $0.00 | $869.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $839.50 | $0.00 | $839.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $830.16 | $0.00 | $830.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $808.58 | $0.00 | $808.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $806.29 | $0.00 | $806.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $790.38 | $0.00 | $790.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $773.97 | $0.00 | $773.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.00 |
| 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 | AMENDMENT | AMENDMENT TO RE 2025 | $59.34 | $1,202.44 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.33 | $1,143.10 |
| 07/10/2024 | BILL | HEARON, MCNAIR R & TERESA TR | $1,131.77 | $1,131.77 |
| 04/18/2024 | PAYMENT | MCNAIR R HEARON EBOX WF - 024041803059334 | $-1,205.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.37 | $1,205.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.16 | $1,131.93 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.20 | $1,084.77 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.48 | $1,058.57 |
| 07/12/2023 | BILL | HEARON, MCNAIR R & TERESA TR | $1,048.09 | $1,048.09 |
| 04/28/2023 | PAYMENT | HEARON, TERESA CREDIT: D | $-1,116.21 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $67.94 | $1,116.21 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $43.68 | $1,048.27 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $24.27 | $1,004.59 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.71 | $980.32 |
| 07/12/2022 | BILL | HEARON, MCNAIR R & TERESA TR | $970.61 | $970.61 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.82 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.82 | $229.82 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.82 | $459.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.84 | $689.46 |
| 07/14/2021 | BILL | HEARON, MCNAIR R & TERESA TR | $919.30 | $919.30 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.49 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-217.49 | $217.49 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-217.49 | $434.98 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-217.51 | $652.47 |
| 07/15/2020 | BILL | HEARON, MCNAIR R & TERESA TR | $869.98 | $869.98 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-209.87 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.87 | $209.87 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.87 | $419.74 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-209.89 | $629.61 |
| 07/10/2019 | BILL | HEARON, MCNAIR R | $839.50 | $839.50 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-207.53 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.53 | $207.53 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.53 | $415.06 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.57 | $622.59 |
| 07/09/2018 | BILL | HEARON, MCNAIR R | $830.16 | $830.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.14 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.14 | $202.14 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.14 | $404.28 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.16 | $606.42 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $202.16 | $808.58 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-202.16 | $606.42 |
| 07/07/2017 | BILL | HEARON, MCNAIR R | $808.58 | $808.58 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.57 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-201.57 | $201.57 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.57 | $403.14 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.58 | $604.71 |
| 07/08/2016 | BILL | HEARON, MCNAIR R | $806.29 | $806.29 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.59 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.59 | $197.59 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.59 | $395.18 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.61 | $592.77 |
| 07/08/2015 | BILL | HEARON, MCNAIR R | $790.38 | $790.38 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.49 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-193.49 | $193.49 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.49 | $386.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.50 | $580.47 |
| 07/10/2014 | BILL | HEARON, MCNAIR R | $773.97 | $773.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.71 | $0.00 |
| 12/30/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 0013033826 | $-184.71 | $184.71 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.71 | $369.42 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.71 | $554.13 |
| 07/16/2013 | BILL | HEARON, MCNAIR R | $738.84 | $738.84 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.79 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.79 | $177.79 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.79 | $355.58 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.82 | $533.37 |
| 07/10/2012 | BILL | HEARON, MCNAIR R | $711.19 | $711.19 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.16 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.16 | $170.16 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.16 | $340.32 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.17 | $510.48 |
| 07/14/2011 | BILL | HEARON, MCNAIR R | $680.65 | $680.65 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.53 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.53 | $168.53 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.53 | $337.06 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.54 | $505.59 |
| 07/14/2010 | BILL | HEARON, MCNAIR R | $674.13 | $674.13 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.94 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.94 | $170.94 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.94 | $341.88 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.96 | $512.82 |
| 07/21/2009 | BILL | HEARON, MCNAIR R | $683.78 | $683.78 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.59 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $166.59 | $166.59 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.59 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.59 | $166.59 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.59 | $333.18 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.60 | $499.77 |
| 07/14/2008 | BILL | HEARON, MCNAIR R | $666.37 | $666.37 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.01 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.01 | $163.01 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.01 | $326.02 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.03 | $489.03 |
| 07/13/2007 | BILL | HEARON, MCNAIR R | $652.06 | $652.06 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-154.15 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-154.15 | $154.15 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-154.15 | $308.30 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-154.15 | $462.45 |
| 07/19/2006 | BILL | HEARON, MCNAIR R | $616.60 | $616.60 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-144.33 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-144.33 | $144.33 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-144.33 | $288.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-144.35 | $432.99 |
| 07/21/2005 | BILL | HEARON, MCNAIR R | $577.34 | $577.34 |
| 03/03/2005 | PAYMENT | @ | $-138.67 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-138.67 | $138.67 |
| 10/01/2004 | PAYMENT | @ | $-138.67 | $277.34 |
| 08/16/2004 | PAYMENT | @ | $-138.67 | $416.01 |
| 07/01/2004 | BILL | HEARON, MCNAIR R @ | $554.68 | $554.68 |
| 02/26/2004 | PAYMENT | @ | $-132.50 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-132.50 | $132.50 |
| 10/05/2003 | PAYMENT | @ | $-132.50 | $265.00 |
| 08/19/2003 | PAYMENT | @ | $-132.53 | $397.50 |
| 07/01/2003 | BILL | HEARON, MCNAIR R @ | $530.03 | $530.03 |
