Tax Account 001-61F-007
Owners
HOLGUIN, RAQUEL M & NICOLE R TR
3538 HAWTHORNE DR
ELKO, NV 89801-8468
(RAQUEL & NICOLE HOLGUIN FAMILY
TRUST 02192020)
796770
Account Summary
| Account ID | 001-61F-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3538 HAWTHORNE DR ELKO CITY |
| Balance | $1,374.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,694.82 |
| Total | $2,694.82 |
| Paid | $1,320.38 |
| Balance | $1,374.44 |
| Due | $0.00 |
| 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 | $2,458.08 | $0.00 | $2,458.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,386.54 | $0.00 | $2,386.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,317.04 | $0.00 | $2,317.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,248.94 | $0.00 | $2,248.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,899.31 | $0.00 | $1,899.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,910.96 | $93.00 | $2,003.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,890.98 | $137.27 | $2,028.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,918.46 | $88.75 | $2,007.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,903.39 | $108.50 | $2,011.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,875.76 | $254.20 | $2,129.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2013/2014 REAL ESTATE TAXES | $1,820.17 | $151.44 | $1,971.61 | $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 | 1.00 | .98 | .00 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-687.21 | $1,374.44 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-633.17 | $2,061.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $163.04 | $2,694.82 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932576. REASON: AMENDMENT TO RE 2025 | $633.17 | $2,531.78 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-633.17 | $1,898.61 |
| 07/10/2024 | BILL | HOLGUIN, RAQUEL M & NICOLE R TR | $2,531.78 | $2,531.78 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-614.51 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-614.51 | $614.51 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-614.51 | $1,229.02 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-614.55 | $1,843.53 |
| 07/12/2023 | BILL | HOLGUIN, RAQUEL M & NICOLE R T | $2,458.08 | $2,458.08 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.62 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.62 | $596.62 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.62 | $1,193.24 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.68 | $1,789.86 |
| 07/12/2022 | BILL | HOLGUIN, RAQUEL M & NICOLE R T | $2,386.54 | $2,386.54 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.26 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.26 | $579.26 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.26 | $1,158.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.26 | $1,737.78 |
| 07/14/2021 | BILL | HOLGUIN, RAQUEL M TR ET AL | $2,317.04 | $2,317.04 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.95 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-566.32 | $549.95 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-566.32 | $1,116.27 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-566.35 | $1,682.59 |
| 07/15/2020 | BILL | HOLGUIN, RAQUEL M TR ET AL | $2,248.94 | $2,248.94 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-474.82 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.82 | $474.82 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.82 | $949.64 |
| 07/26/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11895 | $-474.85 | $1,424.46 |
| 07/10/2019 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,899.31 | $1,899.31 |
| 05/09/2019 | PAYMENT | HAYE, CALLIE LYNN CREDIT: D | $-249.07 | $0.00 |
| 05/09/2019 | PAYMENT | HAYE, CALLIE LYNN CREDIT: D | $-254.77 | $249.07 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $503.84 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.11 | $496.84 |
| 12/31/2018 | PAYMENT | WILSON, BRIANE & DARA CHECK NUM: 9618 | $-1,003.24 | $477.73 |
| 10/23/2018 | PAYMENT | HAYE, CALLIE LYNN CREDIT: D | $-496.88 | $1,480.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $47.78 | $1,977.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.11 | $1,930.07 |
| 07/09/2018 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,910.96 | $1,910.96 |
| 05/25/2018 | PAYMENT | LYNN, CALLIE CREDIT: D BANK: OP INTERNET NUM: 101649 | $-275.88 | $0.00 |
| 05/10/2018 | PAYMENT | HAYE, CALLIE L CHECK NUM: 179 | $-800.00 | $275.88 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,075.88 |
| 04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $1,068.88 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $57.42 | $1,062.21 |
| 02/26/2018 | PAYMENT | HAYE, CALLIE LYNN CHECK NUM: 167 | $-479.61 | $1,004.79 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $47.27 | $1,484.40 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.91 | $1,437.13 |
| 08/31/2017 | PAYMENT | WILSON, JASON W CREDIT: D | $-479.91 | $1,418.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.05 | $1,898.13 |
| 07/07/2017 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,890.98 | $1,898.08 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.05 | $7.10 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 05/26/2017 | PAYMENT | HAYE, CHRISTOPHER V & CALLIE L CHECK NUM: 183 | $-561.60 | $7.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $568.60 |
| 03/27/2017 | PAYMENT | HAYE, CHRISTOPHER V & CALLIE L CHECK NUM: 152 | $-479.61 | $561.60 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $57.58 | $1,041.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.00 | $983.63 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.02 | $959.63 |
| 07/08/2016 | PAYMENT | HAYE, CALLIE L CHECK NUM: 133 | $-2,000.00 | $959.61 |
| 07/08/2016 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,918.46 | $2,959.61 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.93 | $1,041.15 |
| 06/01/2016 | INTEREST | Monthly Interest | $7.93 | $1,033.22 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $1,025.29 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.58 | $1,018.29 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.03 | $970.71 |
| 12/24/2015 | PAYMENT | HAYE, CHRISTOPHER V. CHECK BANK: OP INTERNET NUM: 117256396 | $-494.87 | $951.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.03 | $1,446.55 |
| 08/25/2015 | PAYMENT | HAYE, CHRISTOPHER VALENTINE CHECK NUM: 117 | $-475.87 | $1,427.52 |
| 07/08/2015 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,903.39 | $1,903.39 |
| 04/14/2015 | PAYMENT | HAYE, CHRISTOPHER VALENTINE CHECK NUM: 0112 | $-728.04 | $0.00 |
| 03/31/2015 | PAYMENT | WILSON, DARA CASH | $-1,000.00 | $728.04 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $104.25 | $1,728.04 |
| 01/21/2015 | PAYMENT | HAYE, CHRISTOPHER VALENTINE CHECK NUM: 2802 | $-400.00 | $1,623.79 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $84.30 | $2,023.79 |
| 11/12/2014 | PAYMENT | HAYE, CHRISTOPHER VALENTINE CHECK NUM: 0104 | $-500.00 | $1,939.49 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.48 | $2,439.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $46.89 | $2,436.01 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.48 | $2,389.12 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.76 | $2,385.64 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.48 | $2,366.88 |
| 08/01/2014 | INTEREST | Monthly Interest | $3.48 | $2,363.40 |
| 07/10/2014 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,875.76 | $2,359.92 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.48 | $484.16 |
| 06/02/2014 | INTEREST | Monthly Interest | $3.48 | $480.68 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $477.20 |
| 03/17/2014 | PAYMENT | HAYE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 662786 | $-521.61 | $470.20 |
| 03/17/2014 | PAYMENT | HAYE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 662740 | $-41.83 | $991.81 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $56.99 | $1,033.64 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.74 | $976.65 |
| 10/28/2013 | PAYMENT | HAYE, CALLIE CHECK NUM: MO | $-455.04 | $951.91 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.63 | $1,406.95 |
| 09/05/2013 | PAYMENT | HAYE, CHRISTOPHER & CALLIE CHECK NUM: 1587 | $-455.05 | $1,383.32 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.20 | $1,838.37 |
| 07/16/2013 | BILL | HAYE, CHRISTOPHER V & CALLIE L | $1,820.17 | $1,820.17 |
| 05/01/2013 | PAYMENT | HAYE, CHRISTOPHER & CALLIE CHECK NUM: 1597 | $-459.46 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.67 | $459.46 |
| 11/15/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10133403 | $-441.79 | $441.79 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-441.79 | $883.58 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-441.79 | $1,325.37 |
| 07/10/2012 | BILL | WILSON, BLANE W & DARA | $1,767.16 | $1,767.16 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-428.92 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-428.92 | $428.92 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-428.92 | $857.84 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-428.93 | $1,286.76 |
| 07/14/2011 | BILL | WILSON, BLANE W & DARA | $1,715.69 | $1,715.69 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-426.77 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-426.77 | $426.77 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-426.77 | $853.54 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-426.78 | $1,280.31 |
| 07/14/2010 | BILL | WILSON, BLANE W & DARA | $1,707.09 | $1,707.09 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-414.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-414.33 | $414.33 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-414.33 | $828.66 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-414.36 | $1,242.99 |
| 07/21/2009 | BILL | WILSON, BLANE W & DARA | $1,657.35 | $1,657.35 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-402.27 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-402.27 | $402.27 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-402.27 | $804.54 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-402.28 | $1,206.81 |
| 07/14/2008 | BILL | WILSON, BLANE W & DARA | $1,609.09 | $1,609.09 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-390.55 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-390.55 | $390.55 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-390.55 | $781.10 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-390.56 | $1,171.65 |
| 07/13/2007 | BILL | WILSON, BLANE W & DARA | $1,562.21 | $1,562.21 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-379.17 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-379.17 | $379.17 |
| 10/25/2006 | PAYMENT | FIRST AMERICAN TITLE CREDIT: B NUM: 310157 | $-394.34 | $758.34 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.17 | $1,152.68 |
| 09/14/2006 | PAYMENT | WILSON, BLANE W & DARA CHECK NUM: 4329 | $-379.19 | $1,137.51 |
| 07/19/2006 | BILL | WILSON, BLANE W & DARA | $1,516.70 | $1,516.70 |
| 05/01/2006 | PAYMENT | DARA WILSON CHECK NUM: 4023 | $-382.86 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.73 | $382.86 |
| 10/04/2005 | PAYMENT | FIRST AMERICAN TITLE-HENDERSON CHECK NUM: 116108117 | $-368.13 | $368.13 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-368.13 | $736.26 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-368.13 | $1,104.39 |
| 07/21/2005 | BILL | WILSON, BLANE W & DARA | $1,472.52 | $1,472.52 |
| 03/03/2005 | PAYMENT | @ | $-352.23 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-352.23 | $352.23 |
| 10/01/2004 | PAYMENT | @ | $-352.23 | $704.46 |
| 08/16/2004 | PAYMENT | @ | $-352.26 | $1,056.69 |
| 07/01/2004 | BILL | WILSON, BLANE W & DARA @ | $1,408.95 | $1,408.95 |
| 02/26/2004 | PAYMENT | @ | $-339.09 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-339.09 | $339.09 |
| 10/05/2003 | PAYMENT | @ | $-339.09 | $678.18 |
| 08/19/2003 | PAYMENT | @ | $-339.12 | $1,017.27 |
| 07/01/2003 | BILL | WILSON, BLANE W & DARA @ | $1,356.39 | $1,356.39 |
