Tax Account 001-092-005

Print Page · · Payments Cart · New Search

Owners

HEARD, BRETT MICHAEL
188 ASH ST
ELKO, NV 89801-3018

692471~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-092-005
Account Type	Real Estate
Location	188 ASH ST ELKO CITY
Balance	$785.10
Currently Due	$261.69

Account ID

001-092-005

Account Type

Real Estate

Location

188 ASH ST
ELKO CITY

Balance

$785.10

Currently Due

$261.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.68
Total	$1,028.68
Paid	$243.58
Balance	$785.10
Due	$261.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,028.68

Total

$1,028.68

Paid

$243.58

Balance

$785.10

Due

$261.69

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$243.58	$0.00	$243.58	$243.58	$0.00
2	10/07/2024	10/17/2024	Due	$261.69	$0.00	$261.69	$0.00	$261.69
3	01/06/2025	01/16/2025	Due	$261.69	$0.00	$261.69	$0.00	$523.38
4	03/03/2025	03/13/2025	Due	$261.72	$0.00	$261.72	$0.00	$785.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.36	$0.00	$901.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$834.75	$0.00	$834.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.69	$0.00	$797.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.82	$0.00	$754.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$728.35	$0.00	$728.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.23	$0.00	$721.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$705.85	$0.00	$705.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$704.46	$0.00	$704.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$648.93	$0.00	$648.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$626.75	$0.00	$626.75	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-243.58	$785.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.38	$1,028.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932517. REASON: AMENDMENT TO RE 2025	$243.58	$973.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.58	$729.72
07/10/2024	BILL	HEARD, BRETT MICHAEL	$973.30	$973.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.33	$225.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.33	$450.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.37	$675.99
07/12/2023	BILL	HEARD, BRETT MICHAEL	$901.36	$901.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.68	$208.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.68	$417.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.71	$626.04
07/12/2022	BILL	HEARD, BRETT MICHAEL	$834.75	$834.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$199.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$398.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.43	$598.26
07/14/2021	BILL	HEARD, BRETT MICHAEL	$797.69	$797.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.70	$188.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.70	$377.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.72	$566.10
07/15/2020	BILL	HEARD, BRETT MICHAEL	$754.82	$754.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$182.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$364.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-182.11	$546.24
07/10/2019	BILL	HEARD, BRETT MICHAEL	$728.35	$728.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.30	$180.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.30	$360.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.33	$540.90
07/09/2018	BILL	HEARD, BRETT MICHAEL	$721.23	$721.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.46	$0.00
12/11/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 128279	$-176.46	$176.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.46	$352.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.47	$529.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.47	$705.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.47	$529.38
07/07/2017	BILL	HEARD, BRETT MICHAEL	$705.85	$705.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.11	$176.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.11	$352.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.13	$528.33
07/08/2016	BILL	HEARD, BRETT MICHAEL	$704.46	$704.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.23	$162.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.23	$324.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.24	$486.69
07/08/2015	BILL	HEARD, BRETT MICHAEL	$648.93	$648.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.68	$0.00
11/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020906	$-156.68	$156.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.68	$313.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.71	$470.04
07/10/2014	BILL	STIMAC, BILLIE J	$626.75	$626.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-151.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-151.88	$151.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-151.88	$303.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-151.88	$455.64
07/16/2013	BILL	STIMAC, BILLIE J	$607.52	$607.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-147.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-147.46	$147.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-147.46	$294.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-147.46	$442.38
07/10/2012	BILL	STIMAC, BILLIE J	$589.84	$589.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-143.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-143.16	$143.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-143.16	$286.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-143.18	$429.48
07/14/2011	BILL	STIMAC, BILLIE J	$572.66	$572.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-141.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-141.21	$141.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-141.21	$282.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-141.24	$423.63
07/14/2010	BILL	STIMAC, BILLIE J	$564.87	$564.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-137.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-137.10	$137.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.10	$274.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.11	$411.30
07/21/2009	BILL	STIMAC, BILLIE J	$548.41	$548.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.10	$133.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.10	$133.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.10	$266.20
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105702	$-133.13	$399.30
07/14/2008	BILL	SCOTT, FRED ESTATE	$532.43	$532.43
01/04/2008	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 445	$-219.98	$0.00
10/01/2007	PAYMENT	H RUSSELL MCMULLEN CHECK NUM: 432	$-109.99	$219.98
09/04/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 431	$-110.00	$329.97
07/13/2007	BILL	SCOTT, FRED & GEORGINA	$439.97	$439.97
02/27/2007	PAYMENT	SCOTT, FRED & GEORGINA CHECK NUM: 401	$-106.89	$0.00
01/05/2007	PAYMENT	H. RUSSELL MCMULLEN CHECK NUM: 393	$-106.89	$106.89
10/04/2006	PAYMENT	SCOTT, FRED & GEORGINA CHECK NUM: 381	$-106.89	$213.78
08/30/2006	PAYMENT	H. RUSSELL MCMULLEN CHECK NUM: 374	$-106.90	$320.67
07/19/2006	BILL	SCOTT, FRED & GEORGINA	$427.57	$427.57
04/19/2006	PAYMENT	SCOTT, FRED & GEORGINA CHECK NUM: 354	$-107.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.15	$107.94
01/05/2006	PAYMENT	RUSSELL MCMULLEN CHECK NUM: 337	$-103.79	$103.79
09/22/2005	PAYMENT	SCOTT, FRED & GEORGINA CHECK NUM: 319	$-103.79	$207.58
09/13/2005	PAYMENT	RUSSELL MCMULLEN CHECK NUM: 309	$-103.81	$311.37
07/21/2005	BILL	SCOTT, FRED & GEORGINA	$415.18	$415.18
03/01/2005	PAYMENT	@	$-100.11	$0.00
12/07/2004	PAYMENT	@	$-100.11	$100.11
09/13/2004	PAYMENT	@	$-100.11	$200.22
08/17/2004	PAYMENT	@	$-100.14	$300.33
07/01/2004	BILL	SCOTT, FRED & GEORGINA @	$400.47	$400.47
03/01/2004	PAYMENT	@	$-97.56	$0.00
12/08/2003	PAYMENT	@	$-97.56	$97.56
10/07/2003	PAYMENT	@	$-97.56	$195.12
08/19/2003	PAYMENT	@	$-97.59	$292.68
07/01/2003	BILL	SCOTT, FRED & GEORGINA @	$390.27	$390.27