Tax Account 001-432-007
Owners
HEARON, MCNAIR R & TERESA TR ET
955 LYON AVE
ELKO, NV 89801-4236
(MCNAIR & TERESA HEARON FAMILY
TRUST 08172020)
HEARON, ERIC L ET AL
Account Summary
| Account ID | 001-432-007 |
|---|---|
| Account Type | Real Estate |
| Location | 955 LYON AVE ELKO CITY |
| Balance | $812.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,593.80 |
| Total | $1,593.80 |
| Paid | $780.98 |
| Balance | $812.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,454.19 | $0.00 | $1,454.19 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,411.90 | $0.00 | $1,411.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,370.81 | $0.00 | $1,370.81 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,330.26 | $0.00 | $1,330.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,291.26 | $0.00 | $1,291.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,285.96 | $0.00 | $1,285.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,095.21 | $0.00 | $1,095.21 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,093.89 | $0.00 | $1,093.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,085.54 | $0.00 | $1,085.54 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,057.91 | $0.00 | $1,057.91 | $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 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 437.22 | 437.22 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 383.03 | 383.03 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 274.24 | 274.24 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 267.98 | 267.98 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 250.41 | 250.41 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 234.66 | 234.66 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 180.28 | 180.28 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 190.00 | 190.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 168.77 | 168.77 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 153.23 | 153.23 | .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 - | $-406.27 | $812.82 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-374.71 | $1,219.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,593.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996852. REASON: AMENDMENT TO RE 2025 | $374.71 | $1,593.80 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-374.71 | $1,219.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $96.04 | $1,593.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936627. REASON: AMENDMENT TO RE 2025 | $374.71 | $1,497.76 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-374.71 | $1,123.05 |
| 07/10/2024 | BILL | HEARON, MCNAIR R & TERESA TR ET | $1,497.76 | $1,497.76 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-363.53 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-363.53 | $363.53 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-363.53 | $727.06 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.60 | $1,090.59 |
| 07/12/2023 | BILL | HEARON, MCNAIR R & TERESA TR E | $1,454.19 | $1,454.19 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.96 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.96 | $352.96 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.96 | $705.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-353.02 | $1,058.88 |
| 07/12/2022 | BILL | HEARON, MCNAIR R & TERESA TR E | $1,411.90 | $1,411.90 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.70 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.70 | $342.70 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.70 | $685.40 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.71 | $1,028.10 |
| 07/14/2021 | BILL | HEARON, MCNAIR R & TERESA TR E | $1,370.81 | $1,370.81 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.56 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.56 | $332.56 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.56 | $665.12 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-9.75 | $997.68 |
| 07/15/2020 | PAYMENT | TITLE 365 COMPANY CHECK NUM: 2020003978 | $-322.83 | $1,007.43 |
| 07/15/2020 | BILL | HEARON, MCNAIR R & TERESA TR E | $1,330.26 | $1,330.26 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80090145 | $-322.81 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-322.81 | $322.81 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-322.81 | $645.62 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-322.83 | $968.43 |
| 07/10/2019 | BILL | HEARON, MCNAIR R ET AL | $1,291.26 | $1,291.26 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-321.47 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.47 | $321.47 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-321.47 | $642.94 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-321.55 | $964.41 |
| 07/09/2018 | BILL | HEARON, MCNAIR R ET AL | $1,285.96 | $1,285.96 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.80 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.80 | $273.80 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.80 | $547.60 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.81 | $821.40 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $273.81 | $1,095.21 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-273.81 | $821.40 |
| 07/07/2017 | BILL | HEARON, MCNAIR R ET AL | $1,095.21 | $1,095.21 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.47 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.47 | $273.47 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.47 | $546.94 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.48 | $820.41 |
| 07/08/2016 | BILL | HEARON, MCNAIR R ET AL | $1,093.89 | $1,093.89 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.38 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.38 | $271.38 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.38 | $542.76 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.40 | $814.14 |
| 07/08/2015 | BILL | HEARON, MCNAIR R ET AL | $1,085.54 | $1,085.54 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.47 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.47 | $264.47 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.47 | $528.94 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.50 | $793.41 |
| 07/10/2014 | BILL | HEARON, MCNAIR R | $1,057.91 | $1,057.91 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.53 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.53 | $256.53 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.53 | $513.06 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.55 | $769.59 |
| 07/16/2013 | BILL | HEARON, MCNAIR R | $1,026.14 | $1,026.14 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-249.06 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-249.06 | $249.06 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-249.06 | $498.12 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-249.07 | $747.18 |
| 07/10/2012 | BILL | HEARON, MCNAIR R | $996.25 | $996.25 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-242.73 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-242.73 | $242.73 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-242.73 | $485.46 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-242.74 | $728.19 |
| 07/14/2011 | BILL | HEARON, MCNAIR R | $970.93 | $970.93 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-245.43 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-245.43 | $245.43 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-245.43 | $490.86 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-245.48 | $736.29 |
| 07/14/2010 | BILL | HEARON, MCNAIR R | $981.77 | $981.77 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-246.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-246.42 | $246.42 |
| 11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 4271 | $-22.66 | $492.84 |
| 11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 7907 | $-246.42 | $515.50 |
| 11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 7906 | $-0.04 | $761.92 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.80 | $761.96 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-246.42 | $749.16 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.86 | $995.58 |
| 09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $246.46 | $985.72 |
| 08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-246.46 | $739.26 |
| 07/21/2009 | BILL | HEARON, MCNAIR R | $985.72 | $985.72 |
| 03/12/2009 | PAYMENT | STEWART TITLE CHECK NUM: 111294 | $-1,042.72 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $1,042.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.45 | $1,042.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.14 | $999.27 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.66 | $975.13 |
| 07/14/2008 | BILL | HEARON, MCNAIR R | $965.47 | $965.47 |
| 06/09/2008 | PAYMENT | HEARON, MCNAIR R CHECK NUM: 1222 | $-308.95 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.95 | $308.95 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $307.00 |
| 04/30/2008 | PAYMENT | HEARON, MCNAIR R CHECK NUM: 1211 | $-792.52 | $300.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $66.50 | $1,092.52 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.75 | $1,026.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.75 | $983.27 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.50 | $959.52 |
| 07/13/2007 | BILL | HEARON, MCNAIR R | $950.02 | $950.02 |
| 06/12/2007 | PAYMENT | HEARON, MCNAIR R CHECK NUM: 3935 | $-795.31 | $0.00 |
| 06/01/2007 | INTEREST | Monthly Interest | $5.79 | $795.31 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $789.52 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $48.61 | $782.52 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.81 | $733.91 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.63 | $706.10 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.07 | $694.47 |
| 08/18/2006 | PAYMENT | HEARON, MCNAIR R CHECK NUM: 1668 | $-465.23 | $694.40 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.79 | $1,159.63 |
| 07/19/2006 | BILL | HEARON, MCNAIR R | $923.48 | $1,157.84 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.79 | $234.36 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.79 | $232.57 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $230.78 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.61 | $223.78 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-224.14 | $215.17 |
| 10/05/2005 | PAYMENT | ATM CORP OF AMERICA CHECK NUM: 853743 | $-233.11 | $439.31 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-224.16 | $672.42 |
| 07/21/2005 | BILL | HEARON, MCNAIR R | $896.58 | $896.58 |
| 03/04/2005 | PAYMENT | @ | $-216.54 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-216.54 | $216.54 |
| 10/14/2004 | PAYMENT | @ | $-216.54 | $433.08 |
| 08/24/2004 | PAYMENT | @ | $-216.54 | $649.62 |
| 07/01/2004 | BILL | HEARON, MCNAIR R @ | $866.16 | $866.16 |
| 03/10/2004 | PAYMENT | @ | $-208.23 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-208.23 | $208.23 |
| 09/15/2003 | PAYMENT | @ | $-208.23 | $416.46 |
| 08/06/2003 | PAYMENT | @ | $-208.26 | $624.69 |
| 07/01/2003 | BILL | HEARON, MCNAIR R @ | $832.95 | $832.95 |
