Tax Account 001-61A-042
Owners
HOLLINGSHEAD, JAMES S TR ET AL
111 FOREST LN
ELKO, NV 89801-8417
HOLLINGSHEAD, BARBARA A TR ETAL
(JAMES & BARBARA HOLLINGSHEAD
FAMILY TRUST)684092~~~~~~~~~~~~
Account Summary
| Account ID | 001-61A-042 |
|---|---|
| Account Type | Real Estate |
| Location | 111 FOREST LN ELKO CITY |
| Balance | $1,383.11 |
| Currently Due | $461.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,808.52 |
| Total | $1,808.52 |
| Paid | $425.41 |
| Balance | $1,383.11 |
| Due | $461.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,651.34 | $0.00 | $1,651.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,603.32 | $0.00 | $1,603.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,556.64 | $0.00 | $1,556.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,510.69 | $0.00 | $1,510.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,477.91 | $0.00 | $1,477.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,481.11 | $0.00 | $1,481.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,469.38 | $0.00 | $1,469.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,498.08 | $0.00 | $1,498.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,489.03 | $0.00 | $1,489.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,475.05 | $0.00 | $1,475.05 | $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 | HOLLINGSHEAD, JAMES S SYS 12483 ORIG: CHECK | $-425.41 | $1,383.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $107.72 | $1,808.52 |
| 08/30/2024 | ADJUSTMENT | HOLLINGSHEAD, JAMES S CHECK 12483 VOIDED PAYMENT: 913032. REASON: AMENDMENT TO RE 2025 | $425.41 | $1,700.80 |
| 07/22/2024 | PAYMENT | HOLLINGSHEAD, JAMES S CHECK 12483 | $-425.41 | $1,275.39 |
| 07/10/2024 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,700.80 | $1,700.80 |
| 02/28/2024 | PAYMENT | HOLLINGSHEAD, JAMES S CHECK 12411 | $-412.83 | $0.00 |
| 01/04/2024 | PAYMENT | HOLLINGSHEAD, BARBARA CHECK 644412659 | $-206.00 | $412.83 |
| 01/04/2024 | PAYMENT | HOLLINGSHEAD, JAMES S CHECK 12437 | $-206.83 | $618.83 |
| 09/29/2023 | PAYMENT | HOLLINGSHEAD, BARBARA CHECK 0644412205 | $-207.00 | $825.66 |
| 09/29/2023 | PAYMENT | HOLLINGSHEAD, JAMES S CHECK 12376 | $-205.83 | $1,032.66 |
| 08/28/2023 | PAYMENT | HOLLINGSHEAD, BARBARA CHECK NUM: CC | $-412.85 | $1,238.49 |
| 07/12/2023 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,651.34 | $1,651.34 |
| 03/09/2023 | PAYMENT | HOLLINGSHEAD, BARBARA CHECK NUM: 0644411315 | $-200.41 | $0.00 |
| 03/09/2023 | PAYMENT | HOLLINGSHEAD, JAMES S CHECK NUM: 12306 | $-200.41 | $200.41 |
| 01/04/2023 | PAYMENT | HOLLINGHEAD, BARBARA CHECK NUM: 0644411033 | $-400.82 | $400.82 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.82 | $801.64 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.86 | $1,202.46 |
| 07/12/2022 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,603.32 | $1,603.32 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.16 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.16 | $389.16 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.16 | $778.32 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.16 | $1,167.48 |
| 07/14/2021 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,556.64 | $1,556.64 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.79 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-380.96 | $367.79 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-380.96 | $748.75 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-380.98 | $1,129.71 |
| 07/15/2020 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,510.69 | $1,510.69 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-369.47 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.47 | $369.47 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.47 | $738.94 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.50 | $1,108.41 |
| 07/10/2019 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,477.91 | $1,477.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.27 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.27 | $370.27 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-370.27 | $740.54 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.30 | $1,110.81 |
| 07/09/2018 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,481.11 | $1,481.11 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.34 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.34 | $367.34 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.34 | $734.68 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.36 | $1,102.02 |
| 07/07/2017 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,469.38 | $1,469.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.51 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.51 | $374.51 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.51 | $749.02 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-374.55 | $1,123.53 |
| 07/08/2016 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,498.08 | $1,498.08 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.25 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-372.25 | $372.25 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.25 | $744.50 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.28 | $1,116.75 |
| 07/08/2015 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,489.03 | $1,489.03 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.76 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.76 | $368.76 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.76 | $737.52 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-368.77 | $1,106.28 |
| 07/10/2014 | BILL | HOLLINGSHEAD, JAMES S TR ET AL | $1,475.05 | $1,475.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-357.78 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.78 | $357.78 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.78 | $715.56 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.78 | $1,073.34 |
| 07/16/2013 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,431.12 | $1,431.12 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-347.63 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-347.63 | $347.63 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-347.63 | $695.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-347.66 | $1,042.89 |
| 07/10/2012 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,390.55 | $1,390.55 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-338.19 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-338.19 | $338.19 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-338.19 | $676.38 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-338.20 | $1,014.57 |
| 07/14/2011 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,352.77 | $1,352.77 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-342.58 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-342.58 | $342.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-342.58 | $685.16 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-342.58 | $1,027.74 |
| 07/14/2010 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,370.32 | $1,370.32 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-354.48 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-354.48 | $354.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-354.48 | $708.96 |
| 07/30/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505379788 | $-354.51 | $1,063.44 |
| 07/21/2009 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,417.95 | $1,417.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-344.16 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-344.16 | $344.16 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-344.16 | $688.32 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-344.16 | $1,032.48 |
| 07/14/2008 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,376.64 | $1,376.64 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-334.13 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-334.13 | $334.13 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-334.13 | $668.26 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-334.14 | $1,002.39 |
| 07/13/2007 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,336.53 | $1,336.53 |
| 02/01/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 311509 | $-324.40 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.40 | $324.40 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.40 | $648.80 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.41 | $973.20 |
| 07/19/2006 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,297.61 | $1,297.61 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-314.95 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-314.95 | $314.95 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-314.95 | $629.90 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-314.97 | $944.85 |
| 07/21/2005 | BILL | HOLLINGSHEAD, JAMES STANLEY ET | $1,259.82 | $1,259.82 |
| 03/03/2005 | PAYMENT | @ | $-271.31 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-271.31 | $271.31 |
| 10/01/2004 | PAYMENT | @ | $-271.31 | $542.62 |
| 08/16/2004 | PAYMENT | @ | $-271.32 | $813.93 |
| 07/01/2004 | BILL | PAVELSKI, BARBARA ANN @ | $1,085.25 | $1,085.25 |
| 02/26/2004 | PAYMENT | @ | $-261.30 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-261.30 | $261.30 |
| 10/05/2003 | PAYMENT | @ | $-261.30 | $522.60 |
| 08/19/2003 | PAYMENT | @ | $-261.33 | $783.90 |
| 07/01/2003 | BILL | PAVELSKI, BARBARA ANN @ | $1,045.23 | $1,045.23 |
