Tax Account 001-182-009

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Owners

HOLMES, DEVIN ET AL
826 7TH ST
ELKO, NV 89801-3510

MOYE, AMELIA ET AL

816860

Account Summary

Account ID	001-182-009
Account Type	Real Estate
Location	826 7TH ST ELKO CITY
Balance	$626.71
Currently Due	$208.81

Account ID

001-182-009

Account Type

Real Estate

Location

826 7TH ST
ELKO CITY

Balance

$626.71

Currently Due

$208.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.38
Total	$819.38
Paid	$192.67
Balance	$626.71
Due	$208.81
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.38

Total

$819.38

Paid

$192.67

Balance

$626.71

Due

$208.81

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$192.67	$0.00	$192.67	$192.67	$0.00
2	10/07/2024	10/17/2024	Due	$208.81	$0.00	$208.81	$0.00	$208.81
3	01/06/2025	01/16/2025	Due	$208.81	$0.00	$208.81	$0.00	$417.62
4	03/03/2025	03/13/2025	Due	$209.09	$0.00	$209.09	$0.00	$626.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.81	$0.00	$746.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$725.15	$0.00	$725.15	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$704.04	$0.00	$704.04	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$682.92	$0.00	$682.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$662.78	$0.00	$662.78	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$656.12	$0.00	$656.12	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$618.17	$0.00	$618.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$615.82	$0.00	$615.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$580.55	$0.00	$580.55	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	224.20	224.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	196.38	196.38	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	139.85	139.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	137.44	137.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	128.41	128.41	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	119.63	119.63	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	101.69	101.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	106.89	106.89	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	92.80	92.80	.00	.00
2014-2015	S05	Elko Redevelopment	84.01	84.01	.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 ORIG: SYS	$-192.67	$626.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$819.38
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991035. REASON: AMENDMENT TO RE 2025	$192.67	$819.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-192.67	$626.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.20	$819.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935672. REASON: AMENDMENT TO RE 2025	$192.67	$769.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.67	$576.51
07/10/2024	BILL	HOLMES, DEVIN ET AL	$769.18	$769.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.69	$186.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.69	$373.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.74	$560.07
07/12/2023	BILL	HOLMES, DEVIN ET AL	$746.81	$746.81
03/02/2023	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D	$-181.27	$0.00
01/06/2023	PAYMENT	VAN DER DUSSEN, JANET CREDIT: D	$-181.27	$181.27
10/04/2022	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 2054	$-181.27	$362.54
07/27/2022	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 2048	$-181.34	$543.81
07/12/2022	BILL	ROCKWOOD, RACHEL TR	$725.15	$725.15
01/12/2022	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 2032	$-352.00	$0.00
09/28/2021	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 2024	$-176.00	$352.00
08/05/2021	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 2019	$-176.04	$528.00
07/14/2021	BILL	ROCKWOOD, RACHEL TR	$704.04	$704.04
12/28/2020	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 2005	$-341.44	$0.00
10/02/2020	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1999	$-170.72	$341.44
08/06/2020	PAYMENT	ROCKWOOD, RACHEL TR CHECK NUM: 1993	$-170.76	$512.16
07/15/2020	BILL	ROCKWOOD, RACHEL TR	$682.92	$682.92
02/24/2020	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1982	$-165.69	$0.00
01/10/2020	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1979	$-165.69	$165.69
10/03/2019	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1973	$-165.69	$331.38
08/14/2019	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1963	$-165.71	$497.07
07/10/2019	BILL	ROCKWOOD, RACHEL D	$662.78	$662.78
12/24/2018	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1951	$-328.02	$0.00
09/17/2018	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1943	$-164.01	$328.02
08/09/2018	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1940	$-164.09	$492.03
07/09/2018	BILL	ROCKWOOD, RACHEL D	$656.12	$656.12
02/07/2018	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1924	$-154.54	$0.00
12/29/2017	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1920	$-154.54	$154.54
07/27/2017	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1908	$-309.09	$309.08
07/07/2017	BILL	ROCKWOOD, RACHEL D	$618.17	$618.17
01/06/2017	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1896	$-307.90	$0.00
09/29/2016	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1889	$-153.95	$307.90
07/20/2016	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1884	$-153.97	$461.85
07/08/2016	BILL	ROCKWOOD, RACHEL D	$615.82	$615.82
02/29/2016	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1869	$-149.23	$0.00
09/28/2015	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1857	$-298.46	$149.23
08/21/2015	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1852	$-149.26	$447.69
07/08/2015	BILL	ROCKWOOD, RACHEL D	$596.95	$596.95
12/29/2014	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1831	$-290.26	$0.00
10/01/2014	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1819	$-145.13	$290.26
08/18/2014	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1814	$-145.16	$435.39
07/10/2014	BILL	ROCKWOOD, RACHEL D	$580.55	$580.55
01/03/2014	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1790	$-281.30	$0.00
07/31/2013	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1765	$-281.36	$281.30
07/16/2013	BILL	ROCKWOOD, RACHEL D	$562.66	$562.66
02/20/2013	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1748	$-136.56	$0.00
12/19/2012	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1737	$-136.56	$136.56
09/28/2012	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1723	$-136.56	$273.12
07/31/2012	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1708	$-136.58	$409.68
07/10/2012	BILL	ROCKWOOD, RACHEL D	$546.26	$546.26
03/16/2012	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1673	$-137.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.30	$137.88
01/03/2012	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1649	$-132.58	$132.58
09/23/2011	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1625	$-132.58	$265.16
07/20/2011	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1610	$-132.61	$397.74
07/14/2011	BILL	ROCKWOOD, RACHEL D	$530.35	$530.35
01/05/2011	PAYMENT	ROCKWOOD, RACHEL CHECK NUM: 1555	$-269.22	$0.00
10/04/2010	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1532	$-134.61	$269.22
07/30/2010	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1508	$-134.66	$403.83
07/14/2010	BILL	ROCKWOOD, RACHEL D	$538.49	$538.49
02/25/2010	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1526	$-130.90	$0.00
01/13/2010	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1513	$-130.90	$130.90
09/23/2009	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1479	$-130.90	$261.80
08/21/2009	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1460	$-130.94	$392.70
07/21/2009	BILL	ROCKWOOD, RACHEL D	$523.64	$523.64
03/03/2009	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1420	$-127.09	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1349	$-127.10	$127.09
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1377	$-127.09	$254.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1406	$-127.09	$381.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1349	$127.10	$508.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1377	$127.09	$381.27
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1406	$127.09	$254.18
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$127.09
01/02/2009	VOID	ROCKWOOD, RACHEL D CHECK NUM: 1406	$-127.09	$127.09
10/03/2008	VOID	ROCKWOOD, RACHEL D CHECK NUM: 1377	$-127.09	$254.18
07/31/2008	VOID	ROCKWOOD, RACHEL D CHECK NUM: 1349	$-127.10	$381.27
07/14/2008	BILL	ROCKWOOD, RACHEL D	$508.37	$508.37
02/27/2008	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1313	$-123.39	$0.00
01/03/2008	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1301	$-123.39	$123.39
10/01/2007	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1275	$-123.39	$246.78
08/15/2007	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1264	$-123.40	$370.17
07/13/2007	BILL	ROCKWOOD, RACHEL D	$493.57	$493.57
01/03/2007	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1196	$-239.58	$0.00
10/02/2006	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1173	$-119.79	$239.58
08/15/2006	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1164	$-119.82	$359.37
07/19/2006	BILL	ROCKWOOD, RACHEL D	$479.19	$479.19
12/30/2005	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1007	$-232.60	$0.00
10/03/2005	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1109	$-116.30	$232.60
08/18/2005	PAYMENT	ROCKWOOD, RACHEL D CHECK NUM: 1102	$-116.33	$348.90
07/21/2005	BILL	ROCKWOOD, RACHEL D	$465.23	$465.23
12/27/2004	PAYMENT	@	$-223.84	$0.00
10/01/2004	PAYMENT	@	$-111.92	$223.84
08/16/2004	PAYMENT	@	$-111.93	$335.76
07/01/2004	BILL	HARRIS, KELLY & VICTOR @	$447.69	$447.69
03/10/2004	PAYMENT	@	$-107.21	$0.00
01/09/2004	PAYMENT	@	$-107.21	$107.21
09/15/2003	PAYMENT	@	$-107.21	$214.42
08/06/2003	PAYMENT	@	$-107.21	$321.63
07/01/2003	BILL	HARRIS, KELLY & VICTOR @	$428.84	$428.84