Tax Account 001-857-011
Owners
BOND, CARL A & BRENDA L TR
3369 BELL AVE
ELKO, NV 89801-4425
(CARL & BRENDA BOND FAMILY
TRUST DATED 08312021)
794262
Account Summary
| Account ID | 001-857-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3369 BELL AVE ELKO CITY |
| Balance | $108.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,767.54 |
| Total | $1,767.54 |
| Paid | $1,659.03 |
| Balance | $108.51 |
| 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 | $1,610.78 | $0.00 | $1,610.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,563.93 | $0.00 | $1,563.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,518.41 | $0.00 | $1,518.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,473.57 | $0.00 | $1,473.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,414.36 | $0.00 | $1,414.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,429.64 | $0.00 | $1,429.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,420.59 | $0.00 | $1,420.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,440.13 | $0.00 | $1,440.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,435.51 | $0.00 | $1,435.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,430.55 | $0.00 | $1,430.55 | $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 | 1.86 | .12 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BOND, CARL A & BRENDA L SYS 8795 ORIG: CHECK | $-1,659.03 | $108.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $108.51 | $1,767.54 |
| 08/30/2024 | ADJUSTMENT | BOND, CARL A & BRENDA L CHECK 8795 VOIDED PAYMENT: 921245. REASON: AMENDMENT TO RE 2025 | $1,659.03 | $1,659.03 |
| 08/02/2024 | PAYMENT | BOND, CARL A & BRENDA L CHECK 8795 | $-1,659.03 | $0.00 |
| 07/10/2024 | BILL | BOND, CARL A & BRENDA L TR | $1,659.03 | $1,659.03 |
| 08/07/2023 | PAYMENT | BOND, BRENDA LEE CREDIT: D BANK: OP INTERNET NUM: 50916P | $-1,610.78 | $0.00 |
| 07/12/2023 | BILL | BOND, CARL A & BRENDA L TR | $1,610.78 | $1,610.78 |
| 07/25/2022 | PAYMENT | BOND, BRENDA L CREDIT: D BANK: OP INTERNET NUM: 71398P | $-1,563.93 | $0.00 |
| 07/12/2022 | BILL | BOND, CARL A & BRENDA L TR | $1,563.93 | $1,563.93 |
| 07/28/2021 | PAYMENT | BOND, CARL A & BRENDA L CHECK NUM: 8382 | $-1,518.41 | $0.00 |
| 07/14/2021 | BILL | BOND, CARL A & BRENDA L | $1,518.41 | $1,518.41 |
| 12/16/2020 | PAYMENT | BOND, BRENDA CHECK NUM: ACH | $-727.17 | $0.00 |
| 09/24/2020 | PAYMENT | BRENDA BOND CHECK NUM: ACH | $-373.20 | $727.17 |
| 08/04/2020 | PAYMENT | BOND, BRENDA CHECK NUM: ACH | $-373.20 | $1,100.37 |
| 07/15/2020 | BILL | BOND, CARL A & BRENDA L | $1,473.57 | $1,473.57 |
| 03/02/2020 | PAYMENT | BRENDA BOND CHECK NUM: ACH | $-353.59 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $353.59 |
| 12/31/2019 | PAYMENT | BOND, BRENDA CHECK NUM: VELOCITY PYMT | $-353.59 | $353.59 |
| 09/25/2019 | PAYMENT | BOND, BRENDA LEE CREDIT: D BANK: OP INTERNET NUM: 37816P | $-353.59 | $707.18 |
| 07/31/2019 | PAYMENT | BOND, BRENDA LEE CREDIT: D BANK: OP INTERNET NUM: 05876B | $-353.59 | $1,060.77 |
| 07/10/2019 | BILL | BOND, CARL A & BRENDA L | $1,414.36 | $1,414.36 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-357.40 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.40 | $357.40 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.40 | $714.80 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.44 | $1,072.20 |
| 07/09/2018 | BILL | BOND, CARL A & BRENDA L | $1,429.64 | $1,429.64 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.14 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.14 | $355.14 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.14 | $710.28 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.17 | $1,065.42 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $355.17 | $1,420.59 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-355.17 | $1,065.42 |
| 07/07/2017 | BILL | BOND, CARL A & BRENDA L | $1,420.59 | $1,420.59 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.03 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-360.03 | $360.03 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.03 | $720.06 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.04 | $1,080.09 |
| 07/08/2016 | BILL | BOND, CARL A & BRENDA L | $1,440.13 | $1,440.13 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.87 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.87 | $358.87 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.87 | $717.74 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.90 | $1,076.61 |
| 07/08/2015 | BILL | BOND, CARL A & BRENDA L | $1,435.51 | $1,435.51 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.63 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-357.63 | $357.63 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.63 | $715.26 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.66 | $1,072.89 |
| 07/10/2014 | BILL | BOND, CARL A & BRENDA L | $1,430.55 | $1,430.55 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.97 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.97 | $346.97 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.97 | $693.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.00 | $1,040.91 |
| 07/16/2013 | BILL | BOND, CARL A & BRENDA L | $1,387.91 | $1,387.91 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.99 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.99 | $336.99 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.99 | $673.98 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.99 | $1,010.97 |
| 07/10/2012 | BILL | BOND, CARL A & BRENDA L | $1,347.96 | $1,347.96 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.89 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.89 | $327.89 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.89 | $655.78 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.90 | $983.67 |
| 07/14/2011 | BILL | BOND, CARL A & BRENDA L | $1,311.57 | $1,311.57 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-335.05 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-335.05 | $335.05 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-335.05 | $670.10 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-335.08 | $1,005.15 |
| 07/14/2010 | BILL | BOND, CARL A & BRENDA L | $1,340.23 | $1,340.23 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.29 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.29 | $325.29 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.29 | $650.58 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.32 | $975.87 |
| 07/21/2009 | BILL | BOND, CARL A & BRENDA L | $1,301.19 | $1,301.19 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.82 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $315.82 | $315.82 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.82 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.82 | $315.82 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.82 | $631.64 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.84 | $947.46 |
| 07/14/2008 | BILL | BOND, CARL A & BRENDA L | $1,263.30 | $1,263.30 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.62 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.62 | $306.62 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.62 | $613.24 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.64 | $919.86 |
| 07/13/2007 | BILL | BOND, CARL A & BRENDA L | $1,226.50 | $1,226.50 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.69 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.69 | $297.69 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.69 | $595.38 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.69 | $893.07 |
| 07/19/2006 | BILL | BOND, CARL A & BRENDA L | $1,190.76 | $1,190.76 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-289.02 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-289.02 | $289.02 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-289.02 | $578.04 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-289.02 | $867.06 |
| 07/21/2005 | BILL | BOND, CARL A & BRENDA L | $1,156.08 | $1,156.08 |
| 03/03/2005 | PAYMENT | @ | $-285.49 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-285.49 | $285.49 |
| 10/01/2004 | PAYMENT | @ | $-285.49 | $570.98 |
| 08/16/2004 | PAYMENT | @ | $-285.50 | $856.47 |
| 07/01/2004 | BILL | BOND, CARL A & BRENDA @ | $1,141.97 | $1,141.97 |
| 02/20/2004 | PAYMENT | @ | $-274.98 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-274.98 | $274.98 |
| 09/30/2003 | PAYMENT | @ | $-274.98 | $549.96 |
| 08/19/2003 | PAYMENT | @ | $-275.00 | $824.94 |
| 07/01/2003 | BILL | ARMSTRONG, BRIAN W & B @ | $1,099.94 | $1,099.94 |
