Tax Account 001-903-005
Owners
BERNARDA, LINDA F TR ET AL
1841 RUBY VIEW DR
ELKO, NV 89801-2632
HULL, RICHARD J TR ET AL
(BERNARDA FAMILY TRUST)
751802
Account Summary
| Account ID | 001-903-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1841 RUBY VIEW DR ELKO CITY |
| Balance | $3,091.62 |
| Currently Due | $1,030.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,039.59 |
| Total | $4,039.59 |
| Paid | $947.97 |
| Balance | $3,091.62 |
| Due | $1,030.54 |
| 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 | $3,680.14 | $0.00 | $3,680.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,573.01 | $0.00 | $3,573.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,468.97 | $0.00 | $3,468.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,367.33 | $0.00 | $3,367.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,269.00 | $0.00 | $3,269.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,285.15 | $0.00 | $3,285.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,245.32 | $0.00 | $3,245.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,266.90 | $0.00 | $3,266.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,170.81 | $0.00 | $3,170.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,079.45 | $0.00 | $3,079.45 | $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 | "LINDA BERNARDA" SYS 9668347955 ORIG: ONLINE | $-947.97 | $3,091.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $249.12 | $4,039.59 |
| 08/30/2024 | ADJUSTMENT | "LINDA BERNARDA" ONLINE 9668347955 VOIDED PAYMENT: 941672. REASON: AMENDMENT TO RE 2025 | $947.97 | $3,790.47 |
| 08/19/2024 | PAYMENT | "LINDA BERNARDA" ONLINE | $-947.97 | $2,842.50 |
| 07/10/2024 | BILL | BERNARDA, LINDA F TR ET AL | $3,790.47 | $3,790.47 |
| 03/04/2024 | PAYMENT | LINDA BERNARDA ONLINE | $-920.03 | $0.00 |
| 01/02/2024 | PAYMENT | LINDA BERNARDA ONLINE | $-920.03 | $920.03 |
| 10/02/2023 | PAYMENT | LINDA BERNARDA CHECK OPCC | $-920.03 | $1,840.06 |
| 08/21/2023 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 07798C | $-920.05 | $2,760.09 |
| 07/12/2023 | BILL | BERNARDA, LINDA F TR ET AL | $3,680.14 | $3,680.14 |
| 03/06/2023 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 05347D | $-893.24 | $0.00 |
| 12/29/2022 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 265665 | $-893.24 | $893.24 |
| 10/03/2022 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 09654C | $-893.24 | $1,786.48 |
| 08/15/2022 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 07635D | $-893.29 | $2,679.72 |
| 07/12/2022 | BILL | BERNARDA, LINDA F TR ET AL | $3,573.01 | $3,573.01 |
| 03/07/2022 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 228424 | $-867.24 | $0.00 |
| 01/04/2022 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 267719 | $-867.24 | $867.24 |
| 10/04/2021 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 05902C | $-867.24 | $1,734.48 |
| 08/16/2021 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 05818C | $-867.25 | $2,601.72 |
| 07/14/2021 | BILL | BERNARDA, LINDA F TR ET AL | $3,468.97 | $3,468.97 |
| 03/02/2021 | PAYMENT | LINDA F BERNARDA CHECK NUM: ACH | $-841.83 | $0.00 |
| 01/04/2021 | PAYMENT | LINDA F BERNARDA CHECK NUM: ACH | $-841.83 | $841.83 |
| 12/11/2020 | AMENDMENT | Removed too small to bill | $-0.08 | $1,683.66 |
| 10/05/2020 | PAYMENT | LINDA F BERNARDA CHECK NUM: ACH | $-841.83 | $1,683.74 |
| 08/17/2020 | PAYMENT | LINDA F BERNARDA CHECK NUM: ACH | $-841.84 | $2,525.57 |
| 07/15/2020 | BILL | BERNARDA, LINDA F TR ET AL | $3,367.33 | $3,367.41 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.08 | $0.08 |
| 03/03/2020 | PAYMENT | LINDA BERNARDA CHECK NUM: ACH | $-817.25 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $817.25 |
| 01/09/2020 | PAYMENT | BERNARDA, LINDA F CREDIT: D NUM: VELOCITY | $-817.25 | $817.25 |
| 10/08/2019 | PAYMENT | BERNARDA, LINDA CREDIT: D BANK: OP INTERNET NUM: 05568D | $-817.25 | $1,634.50 |
| 08/15/2019 | PAYMENT | BERNARDA, LINDA F TR ET AL CHECK NUM: 5571 | $-817.25 | $2,451.75 |
| 07/10/2019 | BILL | BERNARDA, LINDA F TR ET AL | $3,269.00 | $3,269.00 |
| 03/05/2019 | PAYMENT | BERNARDA, LINDA CREDIT: D BANK: OP INTERNET NUM: 04679D | $-821.28 | $0.00 |
| 01/08/2019 | PAYMENT | BERNARDA, LINDA CREDIT: D BANK: OP INTERNET NUM: 01379D | $-821.28 | $821.28 |
| 10/05/2018 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 08513D | $-821.28 | $1,642.56 |
| 08/21/2018 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 05472D | $-821.31 | $2,463.84 |
| 07/09/2018 | BILL | BERNARDA, ALFRED D & LINDA F T | $3,285.15 | $3,285.15 |
| 03/13/2018 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 04994D | $-811.33 | $0.00 |
| 01/02/2018 | PAYMENT | BERNARDA, ALFRED D & LINDA F CHECK NUM: 5401 | $-811.33 | $811.33 |
| 10/02/2017 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 01849D | $-811.33 | $1,622.66 |
| 08/17/2017 | PAYMENT | BERNARDA, LINDA CHECK NUM: 5372 | $-811.33 | $2,433.99 |
| 07/07/2017 | BILL | BERNARDA, ALFRED D & LINDA F | $3,245.32 | $3,245.32 |
| 03/06/2017 | PAYMENT | BERNARDA, LINDA CREDIT: D BANK: OP INTERNET NUM: 09892D | $-816.72 | $0.00 |
| 01/03/2017 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 03490D | $-816.72 | $816.72 |
| 08/26/2016 | PAYMENT | BERNARDA, ALFRED D & LINDA F CHECK NUM: 5308 | $-816.72 | $1,633.44 |
| 08/16/2016 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 05508D | $-816.74 | $2,450.16 |
| 07/08/2016 | BILL | BERNARDA, ALFRED D & LINDA F | $3,266.90 | $3,266.90 |
| 03/04/2016 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: WF INTERNET | $-792.70 | $0.00 |
| 01/04/2016 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-792.70 | $792.70 |
| 10/05/2015 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 09094C | $-792.70 | $1,585.40 |
| 08/17/2015 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-792.71 | $2,378.10 |
| 07/08/2015 | BILL | BERNARDA, ALFRED D & LINDA F | $3,170.81 | $3,170.81 |
| 03/02/2015 | PAYMENT | BERNARDA, LINDA F CREDIT: D BANK: OP INTERNET NUM: 163718 | $-769.86 | $0.00 |
| 01/02/2015 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-769.86 | $769.86 |
| 10/08/2014 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-769.86 | $1,539.72 |
| 08/14/2014 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-769.87 | $2,309.58 |
| 07/10/2014 | BILL | BERNARDA, ALFRED D & LINDA F | $3,079.45 | $3,079.45 |
| 03/03/2014 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-747.19 | $0.00 |
| 01/06/2014 | PAYMENT | BERNARDA, ALFRED CREDIT: D | $-747.19 | $747.19 |
| 10/04/2013 | PAYMENT | BERNARDA, ALFRED D & LINDA F CREDIT: D | $-747.19 | $1,494.38 |
| 08/14/2013 | PAYMENT | BERNARDA, LINDA F CREDIT: D | $-747.21 | $2,241.57 |
| 07/16/2013 | BILL | BERNARDA, ALFRED D & LINDA F | $2,988.78 | $2,988.78 |
| 08/20/2012 | PAYMENT | BERNARDA, ALFRED D & LINDA F CREDIT: D | $-2,901.74 | $0.00 |
| 07/10/2012 | BILL | BERNARDA, ALFRED D & LINDA F | $2,901.74 | $2,901.74 |
| 07/27/2011 | PAYMENT | BERNARDA, ALFRED D & LINDA F CHECK NUM: 237513 | $-2,817.20 | $0.00 |
| 07/14/2011 | BILL | BERNARDA, ALFRED D & LINDA F | $2,817.20 | $2,817.20 |
| 03/25/2011 | PAYMENT | BERNARDA, ALFRED D & LINDA CREDIT: D | $-711.13 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.35 | $711.13 |
| 01/03/2011 | PAYMENT | BAC TAX SERVICES CORP CREDIT: D | $-663.78 | $683.78 |
| 08/05/2010 | PAYMENT | BERNARDA, ALFRED CHECK NUM: 5233 | $-20.00 | $1,347.56 |
| 08/05/2010 | PAYMENT | BERNARDA, LINDA CHECK NUM: 5133 | $-1,367.58 | $1,367.56 |
| 07/14/2010 | BILL | BERNARDA, ALFRED D & LINDA F | $2,735.14 | $2,735.14 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-662.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-662.48 | $662.48 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-662.48 | $1,324.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-662.51 | $1,987.44 |
| 07/21/2009 | BILL | BERNARDA, ALFRED D & LINDA F | $2,649.95 | $2,649.95 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.19 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $643.19 | $643.19 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.19 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.19 | $643.19 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.19 | $1,286.38 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.19 | $1,929.57 |
| 07/14/2008 | BILL | BERNARDA, ALFRED D & LINDA F | $2,572.76 | $2,572.76 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.45 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.45 | $624.45 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.45 | $1,248.90 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.47 | $1,873.35 |
| 07/13/2007 | BILL | BERNARDA, ALFRED D & LINDA F | $2,497.82 | $2,497.82 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.26 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.26 | $606.26 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.26 | $1,212.52 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.28 | $1,818.78 |
| 07/19/2006 | BILL | BERNARDA, ALFRED D & LINDA F | $2,425.06 | $2,425.06 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-588.60 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493 | $-588.60 | $588.60 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-588.60 | $1,177.20 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-588.63 | $1,765.80 |
| 07/21/2005 | BILL | BERNARDA, ALFRED D & LINDA F | $2,354.43 | $2,354.43 |
| 03/03/2005 | PAYMENT | @ | $-570.64 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-570.64 | $570.64 |
| 10/01/2004 | PAYMENT | @ | $-570.64 | $1,141.28 |
| 08/16/2004 | PAYMENT | @ | $-570.66 | $1,711.92 |
| 07/01/2004 | BILL | BERNARDA, ALFRED D & L @ | $2,282.58 | $2,282.58 |
| 02/20/2004 | PAYMENT | @ | $-549.23 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-549.23 | $549.23 |
| 09/30/2003 | PAYMENT | @ | $-549.23 | $1,098.46 |
| 08/19/2003 | PAYMENT | @ | $-549.23 | $1,647.69 |
| 07/01/2003 | BILL | BERNARDA, ALFRED D & L @ | $2,196.92 | $2,196.92 |
