Tax Account 001-61F-018
Owners
MOORHEAD, LYDIA SUE TR
3535 HAWTHORNE DR
ELKO, NV 89801-8471
(LYDIA SUE MOORHEAD FAMILY
TRUST 07202023)
822442
Account Summary
| Account ID | 001-61F-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3535 HAWTHORNE DR ELKO CITY |
| Balance | $1,518.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,978.07 |
| Total | $2,978.07 |
| Paid | $1,459.36 |
| Balance | $1,518.71 |
| 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 | $2,717.40 | $0.04 | $2,717.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,638.33 | $0.00 | $2,638.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,561.51 | $0.00 | $2,561.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,486.31 | $0.00 | $2,486.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,413.64 | $0.00 | $2,413.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,427.49 | $0.00 | $2,427.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,402.74 | $0.00 | $2,402.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,433.95 | $0.00 | $2,433.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,410.01 | $0.00 | $2,410.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,263.67 | $0.00 | $2,263.67 | $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 |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | LYDIA MOORHEAD EBOX WF - 024093003074863 | $-759.35 | $1,518.71 |
| 08/30/2024 | PAYMENT | LYDIA MOORHEAD SYS WF - 024073003087757 ORIG: EBOX | $-700.01 | $2,278.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $179.20 | $2,978.07 |
| 08/30/2024 | ADJUSTMENT | LYDIA MOORHEAD EBOX WF - 024073003087757 VOIDED PAYMENT: 917918. REASON: AMENDMENT TO RE 2025 | $700.01 | $2,798.87 |
| 07/30/2024 | PAYMENT | LYDIA MOORHEAD EBOX WF - 024073003087757 | $-700.01 | $2,098.86 |
| 07/10/2024 | BILL | MOORHEAD, LYDIA SUE TR | $2,798.87 | $2,798.87 |
| 02/28/2024 | PAYMENT | LYDIA MOORHEAD EBOX WF - 024022803064577 | $-679.38 | $0.00 |
| 02/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.04 | $679.38 |
| 01/03/2024 | PAYMENT | LYDIA MOORHEAD EBOX WF - 024010303154760 | $-679.34 | $679.34 |
| 09/29/2023 | PAYMENT | LYDIA MOORHEAD EBOX WF - 023092903129076 | $-679.34 | $1,358.68 |
| 07/31/2023 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 023073103073939 | $-679.38 | $2,038.02 |
| 07/12/2023 | BILL | MOORHEAD, LYDIA S | $2,717.40 | $2,717.40 |
| 03/01/2023 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 023030103127869 | $-659.57 | $0.00 |
| 01/03/2023 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 023010303113275 | $-659.57 | $659.57 |
| 10/03/2022 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 022100303124383 | $-659.57 | $1,319.14 |
| 07/28/2022 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 022072803071859 | $-659.62 | $1,978.71 |
| 07/12/2022 | BILL | MOORHEAD, LYDIA S | $2,638.33 | $2,638.33 |
| 03/07/2022 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 022030703100613 | $-640.37 | $0.00 |
| 01/11/2022 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 022011103126329 | $-640.37 | $640.37 |
| 10/04/2021 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 021100403132098 | $-640.37 | $1,280.74 |
| 08/03/2021 | PAYMENT | LYDIA MOORHEAD CHECK BANK: WF INTERNET NUM: 021080303177744 | $-640.40 | $1,921.11 |
| 07/14/2021 | BILL | MOORHEAD, LYDIA S | $2,561.51 | $2,561.51 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-14.82 | $0.00 |
| 03/03/2021 | PAYMENT | LYDIA MOORHEAD CHECK NUM: 021030303142494 | $-617.88 | $14.82 |
| 01/12/2021 | PAYMENT | LYDIA MOORHEAD CHECK NUM: 021011203157985 | $-617.87 | $632.70 |
| 09/29/2020 | PAYMENT | LYDIA MOORHEAD CHECK NUM: 020092903152245 | $-617.86 | $1,250.57 |
| 09/29/2020 | PAYMENT | LYDIA MOORHEAD CHECK NUM: 020092903152245 | $-0.01 | $1,868.43 |
| 07/31/2020 | PAYMENT | MOORHEAD, LYDIA CHECK NUM: 020073103218001 | $-617.87 | $1,868.44 |
| 07/15/2020 | BILL | MOORHEAD, LYDIA S | $2,486.31 | $2,486.31 |
| 03/02/2020 | PAYMENT | MOORHEAD LYDIA S CREDIT: D | $-603.41 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $603.41 |
| 01/14/2020 | PAYMENT | CORELOGIC CREDIT: D | $-603.41 | $603.41 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.41 | $1,206.82 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-603.41 | $1,810.23 |
| 07/10/2019 | BILL | MOORHEAD, LYDIA S | $2,413.64 | $2,413.64 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-606.86 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.86 | $606.86 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.86 | $1,213.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.91 | $1,820.58 |
| 07/09/2018 | BILL | MOORHEAD, LYDIA S | $2,427.49 | $2,427.49 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.68 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.68 | $600.68 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.68 | $1,201.36 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.70 | $1,802.04 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $600.70 | $2,402.74 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-600.70 | $1,802.04 |
| 07/07/2017 | BILL | MOORHEAD, LYDIA S | $2,402.74 | $2,402.74 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.48 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.48 | $608.48 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.48 | $1,216.96 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.51 | $1,825.44 |
| 07/08/2016 | BILL | MOORHEAD, LYDIA S | $2,433.95 | $2,433.95 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.50 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.50 | $602.50 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.50 | $1,205.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.51 | $1,807.50 |
| 07/08/2015 | BILL | MOORHEAD, LYDIA S | $2,410.01 | $2,410.01 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.91 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.91 | $565.91 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.91 | $1,131.82 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.94 | $1,697.73 |
| 07/10/2014 | BILL | MOORHEAD, LYDIA S | $2,263.67 | $2,263.67 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-549.19 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-549.19 | $549.19 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-549.19 | $1,098.38 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-549.21 | $1,647.57 |
| 07/16/2013 | BILL | MOORHEAD, LYDIA S | $2,196.78 | $2,196.78 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-533.20 | $0.00 |
| 12/21/2012 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 424275948 | $-533.20 | $533.20 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 2544307 | $-533.20 | $1,066.40 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-533.20 | $1,599.60 |
| 07/10/2012 | BILL | MOORHEAD, JOEL W &LYDIA S | $2,132.80 | $2,132.80 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-517.67 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-517.67 | $517.67 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-517.67 | $1,035.34 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-517.67 | $1,553.01 |
| 07/14/2011 | BILL | MOORHEAD, JOEL W &LYDIA S | $2,070.68 | $2,070.68 |
| 02/04/2011 | PAYMENT | STGC GENERAL FIDUCUARY ACC CHECK NUM: 29725 | $-522.78 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-522.78 | $522.78 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-522.78 | $1,045.56 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-522.80 | $1,568.34 |
| 07/14/2010 | BILL | MOORHEAD, JOEL W &LYDIA S | $2,091.14 | $2,091.14 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-501.51 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-501.51 | $501.51 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-501.51 | $1,003.02 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-501.53 | $1,504.53 |
| 07/21/2009 | BILL | MOORHEAD, JOEL W &LYDIA S | $2,006.06 | $2,006.06 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-486.90 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-486.90 | $486.90 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-486.90 | $973.80 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-486.91 | $1,460.70 |
| 07/14/2008 | BILL | MOORHEAD, JOEL W &LYDIA S | $1,947.61 | $1,947.61 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-472.71 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-472.71 | $472.71 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-472.71 | $945.42 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-472.74 | $1,418.13 |
| 07/13/2007 | BILL | MOORHEAD, JOEL W &LYDIA S | $1,890.87 | $1,890.87 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-458.94 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-458.94 | $458.94 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-458.94 | $917.88 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-18.36 | $1,376.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.36 | $1,395.18 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-458.97 | $1,376.82 |
| 07/19/2006 | BILL | MOORHEAD, JOEL W &LYDIA S | $1,835.79 | $1,835.79 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-445.58 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-445.58 | $445.58 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-445.58 | $891.16 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-445.58 | $1,336.74 |
| 07/21/2005 | BILL | MOORHEAD, JOEL W &LYDIA S | $1,782.32 | $1,782.32 |
| 03/07/2005 | PAYMENT | @ | $-427.30 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-427.30 | $427.30 |
| 10/01/2004 | PAYMENT | @ | $-427.30 | $854.60 |
| 08/18/2004 | PAYMENT | @ | $-427.32 | $1,281.90 |
| 07/01/2004 | BILL | MOORHEAD, JOEL W & @ | $1,709.22 | $1,709.22 |
| 02/27/2004 | PAYMENT | @ | $-411.28 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-411.28 | $411.28 |
| 10/08/2003 | PAYMENT | @ | $-411.28 | $822.56 |
| 08/18/2003 | PAYMENT | @ | $-411.29 | $1,233.84 |
| 07/01/2003 | BILL | MOORHEAD, JOEL W & @ | $1,645.13 | $1,645.13 |
