Tax Account 001-072-007

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Owners

HOLMES, SCOTT R & JOELENE E
1050 DOTTA DR
ELKO, NV 89801-2708

705996

Account Summary

Account ID	001-072-007
Account Type	Real Estate
Location	1050 DOTTA DR ELKO CITY
Balance	$60.88
Currently Due	$0.00

Account ID

001-072-007

Account Type

Real Estate

Location

1050 DOTTA DR
ELKO CITY

Balance

$60.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.28
Total	$978.28
Paid	$917.40
Balance	$60.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.28

Total

$978.28

Paid

$917.40

Balance

$60.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.68	$0.00	$229.68	$229.68	$0.00
2	10/07/2024	10/17/2024	Paid	$249.53	$0.00	$249.53	$249.53	$0.00
3	01/06/2025	01/16/2025	Paid	$249.53	$0.00	$249.53	$249.53	$0.00
4	03/03/2025	03/13/2025	Due	$249.54	$0.00	$249.54	$188.66	$60.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.72	$0.00	$890.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$864.82	$0.00	$864.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$839.68	$0.00	$839.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$803.00	$0.00	$803.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$779.36	$0.00	$779.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$771.07	$0.00	$771.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$751.51	$0.00	$751.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$740.81	$0.00	$740.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$718.29	$0.00	$718.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$698.37	$0.00	$698.37	$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	1.86	.12	.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	HOLMES, SCOTT R SYS ORIG: CARD	$-917.40	$60.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.88	$978.28
08/30/2024	ADJUSTMENT	HOLMES, SCOTT R CARD VOIDED PAYMENT: 928452. REASON: AMENDMENT TO RE 2025	$917.40	$917.40
08/13/2024	PAYMENT	HOLMES, SCOTT R CARD	$-917.40	$0.00
07/10/2024	BILL	HOLMES, SCOTT R & JOELENE E	$917.40	$917.40
08/21/2023	PAYMENT	HOLMES, SCOTT CREDIT: D	$-890.72	$0.00
07/12/2023	BILL	HOLMES, SCOTT R & JOELENE E	$890.72	$890.72
08/10/2022	PAYMENT	HOLMES, JOLENE CREDIT: D	$-864.82	$0.00
07/12/2022	BILL	HOLMES, SCOTT R & JOELENE E	$864.82	$864.82
08/12/2021	PAYMENT	SRMT LLC CREDIT: D	$-839.68	$0.00
07/14/2021	BILL	HOLMES, SCOTT R & JOELENE E	$839.68	$839.68
08/20/2020	PAYMENT	SRMT LLC CHECK NUM: 1075	$-803.00	$0.00
07/15/2020	BILL	HOLMES, SCOTT R & JOELENE E	$803.00	$803.00
08/16/2019	PAYMENT	HOLMES, SCOTT R CREDIT: D	$-779.36	$0.00
07/10/2019	BILL	HOLMES, SCOTT R & JOELENE E	$779.36	$779.36
08/07/2018	PAYMENT	HOLMES, JOELENE E CREDIT: D	$-771.07	$0.00
07/09/2018	BILL	HOLMES, SCOTT R & JOELENE E	$771.07	$771.07
08/18/2017	PAYMENT	SRMT LLC CHECK NUM: 1040	$-751.51	$0.00
07/07/2017	BILL	HOLMES, SCOTT R & JOELENE E	$751.51	$751.51
08/10/2016	PAYMENT	HOLMES, SCOTT R & JOELENE E CHECK NUM: 1255	$-740.81	$0.00
07/08/2016	BILL	HOLMES, SCOTT R & JOELENE E	$740.81	$740.81
08/17/2015	PAYMENT	HOLMES, SCOTT R & JOELENE E CHECK NUM: 1137	$-718.29	$0.00
07/08/2015	BILL	HOLMES, SCOTT R & JOELENE E	$718.29	$718.29
08/15/2014	PAYMENT	HOLMES, SCOTT CREDIT: D	$-698.37	$0.00
07/10/2014	BILL	HOLMES, SCOTT R & JOELENE E	$698.37	$698.37
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-169.26	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.26	$169.26
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-169.26	$338.52
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.29	$507.78
07/16/2013	BILL	HOLMES, SCOTT R & JOELENE E	$677.07	$677.07
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-164.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.33	$164.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.33	$328.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.36	$492.99
07/10/2012	BILL	HOLMES, SCOTT R & JOELENE E	$657.35	$657.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$159.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$319.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$478.65
07/14/2011	BILL	HOLMES, SCOTT R & JOELENE E	$638.20	$638.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.27	$160.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.27	$320.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.27	$480.81
07/14/2010	BILL	HOLMES, SCOTT R & JOELENE E	$641.08	$641.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.20	$168.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.20	$336.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.20	$504.60
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$168.20	$672.80
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-168.20	$504.60
07/21/2009	BILL	HOLMES, SCOTT R & JOELENE E	$672.80	$672.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$163.95	$163.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.95	$163.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.95	$327.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.96	$491.85
07/14/2008	BILL	HOLMES, SCOTT R & JOELENE E	$655.81	$655.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.46	$160.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.46	$320.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.47	$481.38
07/13/2007	BILL	HOLMES, SCOTT R & JOELENE E	$641.85	$641.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.89	$158.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.89	$317.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.92	$476.67
07/19/2006	BILL	HOLMES, SCOTT R & JOELENE E	$635.59	$635.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-158.83	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-158.83	$158.83
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-158.83	$317.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-158.83	$476.49
07/21/2005	BILL	HOLMES, SCOTT R & JOELENE E	$635.32	$635.32
03/03/2005	PAYMENT	@	$-153.95	$0.00
01/03/2005	PAYMENT	@	$-153.95	$153.95
10/01/2004	PAYMENT	@	$-153.95	$307.90
08/16/2004	PAYMENT	@	$-153.97	$461.85
07/01/2004	BILL	HOLMES, SCOTT R & JOEL @	$615.82	$615.82
02/26/2004	PAYMENT	@	$-148.41	$0.00
01/09/2004	PAYMENT	@	$-148.41	$148.41
10/05/2003	PAYMENT	@	$-148.41	$296.82
08/19/2003	PAYMENT	@	$-148.42	$445.23
07/01/2003	BILL	HOLMES, SCOTT R & JOEL @	$593.65	$593.65