Tax Account 001-561-056

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Owners

Account Summary

Account ID	001-561-056
Account Type	Real Estate
Location	1829 SEQUOIA DR ELKO CITY
Balance	$3,030.99
Currently Due	$1,010.33

Account ID

001-561-056

Account Type

Real Estate

Location

1829 SEQUOIA DR
ELKO CITY

Balance

$3,030.99

Currently Due

$1,010.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,960.73
Total	$3,960.73
Paid	$929.74
Balance	$3,030.99
Due	$1,010.33
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

$3,960.73

Total

$3,960.73

Paid

$929.74

Balance

$3,030.99

Due

$1,010.33

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	$929.74	$0.00	$929.74	$929.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.33	$0.00	$1,010.33	$0.00	$1,010.33
3	01/06/2025	01/16/2025	Due	$1,010.33	$0.00	$1,010.33	$0.00	$2,020.66
4	03/03/2025	03/13/2025	Due	$1,010.33	$0.00	$1,010.33	$0.00	$3,030.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,609.38	$0.00	$3,609.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,504.32	$0.00	$3,504.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,402.29	$0.00	$3,402.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,302.58	$0.00	$3,302.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,206.14	$0.00	$3,206.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,212.44	$0.00	$3,212.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,167.32	$0.00	$3,167.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,208.52	$0.00	$3,208.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,151.97	$0.00	$3,151.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,034.44	$0.00	$3,034.44	$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	$-929.74	$3,030.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.12	$3,960.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939239. REASON: AMENDMENT TO RE 2025	$929.74	$3,717.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-929.74	$2,787.87
07/10/2024	BILL	HEARD, BRETT M & HEATHER C	$3,717.61	$3,717.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-902.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-902.34	$902.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-902.34	$1,804.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.36	$2,707.02
07/12/2023	BILL	HEARD, BRETT M & HEATHER C	$3,609.38	$3,609.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.07	$876.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.07	$1,752.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-876.11	$2,628.21
07/12/2022	BILL	HEARD, BRETT M & HEATHER C	$3,504.32	$3,504.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.57	$850.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.57	$1,701.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.58	$2,551.71
07/14/2021	BILL	HEARD, BRETT M & HEATHER C	$3,402.29	$3,402.29
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 166872	$-825.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.64	$825.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.64	$1,651.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.66	$2,476.92
07/15/2020	BILL	HEARD, BRETT M & HEATHER C	$3,302.58	$3,302.58
02/21/2020	PAYMENT	HEARD, BRETT M & HEATHER C CHECK NUM: ACH	$-801.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-801.53	$801.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-801.53	$1,603.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-801.55	$2,404.59
07/10/2019	BILL	HEARD, BRETT M & HEATHER C	$3,206.14	$3,206.14
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-803.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-803.10	$803.10
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-803.10	$1,606.20
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-803.14	$2,409.30
07/09/2018	BILL	HEARD, BRETT M & HEATHER C	$3,212.44	$3,212.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.83	$791.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.83	$1,583.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.83	$2,375.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$791.83	$3,167.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-791.83	$2,375.49
07/07/2017	BILL	HEARD, BRETT M & HEATHER C	$3,167.32	$3,167.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.12	$802.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.12	$1,604.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.16	$2,406.36
07/08/2016	BILL	HEARD, BRETT M & HEATHER C	$3,208.52	$3,208.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.99	$787.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.99	$1,575.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.00	$2,363.97
07/08/2015	BILL	HEARD, BRETT M & HEATHER C	$3,151.97	$3,151.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.61	$758.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.61	$1,517.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.61	$2,275.83
07/10/2014	BILL	HEARD, BRETT M & HEATHER C	$3,034.44	$3,034.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.27	$736.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.27	$1,472.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.29	$2,208.81
07/16/2013	BILL	HEARD, BRETT M & HEATHER C	$2,945.10	$2,945.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-714.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-714.83	$714.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-714.83	$1,429.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-714.84	$2,144.49
07/10/2012	BILL	HEARD, BRETT M & HEATHER C	$2,859.33	$2,859.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-694.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-694.01	$694.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-694.01	$1,388.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-694.02	$2,082.03
07/14/2011	BILL	HEARD, BRETT M & HEATHER C	$2,776.05	$2,776.05
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-673.79	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.03	$673.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-673.79	$673.76
08/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1916317	$-673.82	$1,347.55
08/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 22598	$-673.82	$2,021.37
07/14/2010	BILL	HEARD, BRETT M & HEATHER C	$2,695.19	$2,695.19
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-606.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-633.46	$606.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-633.46	$1,239.57
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-660.82	$1,873.03
07/21/2009	BILL	HEARD, BRETT M & HEATHER C	$2,533.85	$2,533.85
10/17/2008	PAYMENT	HEARD, BRETT M & HEATHER C CHECK NUM: 1006	$-251.68	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$251.68
10/17/2008	PAYMENT	HEARD, BRETT M & HEATHER C CHECK NUM: 1006	$-1,152.80	$248.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-576.40	$1,401.17
08/28/2008	PAYMENT	HEARD, HEATHER C CREDIT: D	$-82.81	$1,977.57
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-576.40	$2,060.38
07/14/2008	BILL	HEARD, BRETT M & HEATHER C	$331.18	$2,636.78
07/14/2008	BILL	HEARD, BRETT M & HEATHER C	$2,305.60	$2,305.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-559.61	$0.00
01/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 101562	$-78.10	$559.61
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20899	$-78.10	$637.71
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-559.61	$715.81
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20571	$-78.10	$1,275.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-559.61	$1,353.52
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20400	$-78.13	$1,913.13
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-559.61	$1,991.26
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$312.43	$2,550.87
07/13/2007	BILL	HEARD, BRETT M & HEATHER C	$2,238.44	$2,238.44
03/09/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10696	$-73.41	$0.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-543.31	$73.41
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10469	$-73.41	$616.72
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-543.31	$690.13
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-2.94	$1,233.44
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10189	$-73.41	$1,236.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$1,309.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-543.31	$1,306.85
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9958	$-73.41	$1,850.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-543.31	$1,923.57
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$293.64	$2,466.88
07/19/2006	BILL	HEARD, BRETT M & HEATHER C	$2,173.24	$2,173.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-527.48	$0.00
01/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 22946	$-146.68	$527.48
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-527.48	$674.16
10/10/2005	PAYMENT	RUBY VISTA, LLC CHECK NUM: 1033	$-73.34	$1,201.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-527.48	$1,274.98
09/01/2005	PAYMENT	RUBY VISTA LLC CHECK NUM: 1031	$-73.37	$1,802.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-527.50	$1,875.83
07/21/2005	BILL	RUBY VISTA, LLC	$293.39	$2,403.33
07/21/2005	BILL	HEARD, BRETT M & HEATHER C	$2,109.94	$2,109.94
03/04/2005	PAYMENT	@	$-54.43	$0.00
02/16/2005	PAYMENT	@	$-54.43	$54.43
01/07/2005	PAYMENT	@	$-54.43	$108.86
12/15/2004	PAYMENT	@	$-54.43	$163.29
10/15/2004	PAYMENT	@	$-111.05	$217.72
10/08/2004	PAYMENT	@	$-54.43	$328.77
08/20/2004	PAYMENT	@	$-54.44	$383.20
07/01/2004	BILL	RUBY VISTA, LLC @	$217.73	$437.64
07/01/2004	PENALTY	Penalty 04-05	$2.18	$219.91
07/01/2004	BILL	HIGH DESERT BUILDERS, @	$217.73	$217.73
03/05/2004	PAYMENT	@	$-57.43	$0.00
03/05/2004	PAYMENT	@	$-57.43	$57.43
01/08/2004	PAYMENT	@	$-57.43	$114.86
01/08/2004	PAYMENT	@	$-57.43	$172.29
10/08/2003	PAYMENT	@	$-57.43	$229.72
10/08/2003	PAYMENT	@	$-57.43	$287.15
08/27/2003	PAYMENT	@	$-57.46	$344.58
08/27/2003	PAYMENT	@	$-57.46	$402.04
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$459.50
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75