Tax Account 001-940-025
Owners
VILLAGOMEZ, BRANDY MICHELLE TR
1284 DOTTA DR
ELKO, NV 89801-2750
(BRANDY MICHELLE VILLAGOMEZ
FAMILY TRUST 01112023)
815207
Account Summary
| Account ID | 001-940-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 DOTTA DR ELKO CITY |
| Balance | $236.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,087.53 |
| Total | $4,087.53 |
| Paid | $3,850.98 |
| Balance | $236.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,565.87 | $0.00 | $3,565.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,102.01 | $0.00 | $3,102.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,011.69 | $0.00 | $3,011.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,923.36 | $0.00 | $2,923.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,837.96 | $0.00 | $2,837.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,854.87 | $0.00 | $2,854.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,814.84 | $0.00 | $2,814.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,830.40 | $0.00 | $2,830.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,737.88 | $0.00 | $2,737.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,659.15 | $0.00 | $2,659.15 | $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 | 1.87 | .11 | .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 | "BRANDY VILLAGOMEZ" SYS 1225649645 ORIG: ONLINE | $-3,850.98 | $236.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $236.55 | $4,087.53 |
| 08/30/2024 | ADJUSTMENT | "BRANDY VILLAGOMEZ" ONLINE 1225649645 VOIDED PAYMENT: 922498. REASON: AMENDMENT TO RE 2025 | $3,850.98 | $3,850.98 |
| 08/06/2024 | PAYMENT | "BRANDY VILLAGOMEZ" ONLINE | $-3,850.98 | $0.00 |
| 07/10/2024 | BILL | VILLAGOMEZ, BRANDY MICHELLE TR | $3,850.98 | $3,850.98 |
| 08/14/2023 | PAYMENT | VILLAGOMEZ, BRANDY MICHELLE CREDIT: D BANK: OP INTERNET NUM: 032048 | $-3,565.87 | $0.00 |
| 07/12/2023 | BILL | VILLAGOMEZ, BRANDY MICHELLE TR | $3,565.87 | $3,565.87 |
| 10/31/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 44661 | $-1,550.98 | $0.00 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-775.49 | $1,550.98 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-775.54 | $2,326.47 |
| 07/12/2022 | BILL | STEFKA, ALLAN J & SUSAN R | $3,102.01 | $3,102.01 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.92 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.92 | $752.92 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.92 | $1,505.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.93 | $2,258.76 |
| 07/14/2021 | BILL | STEFKA, ALLAN J & SUSAN R | $3,011.69 | $3,011.69 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-730.83 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-730.83 | $730.83 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-730.83 | $1,461.66 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-730.87 | $2,192.49 |
| 07/15/2020 | BILL | STEFKA, ALLAN J & SUSAN R | $2,923.36 | $2,923.36 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-709.49 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.49 | $709.49 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.49 | $1,418.98 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-709.49 | $2,128.47 |
| 07/10/2019 | BILL | STEFKA, SUSAN R & ALLAN J | $2,837.96 | $2,837.96 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-713.71 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.71 | $713.71 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.71 | $1,427.42 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.74 | $2,141.13 |
| 07/09/2018 | BILL | STEFKA, SUSAN R & ALLAN J | $2,854.87 | $2,854.87 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-703.71 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-703.71 | $703.71 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-703.71 | $1,407.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-703.71 | $2,111.13 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $703.71 | $2,814.84 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-703.71 | $2,111.13 |
| 07/07/2017 | BILL | STEFKA, SUSAN R & ALLAN J | $2,814.84 | $2,814.84 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-707.59 | $707.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.59 | $1,415.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.63 | $2,122.77 |
| 07/08/2016 | BILL | STEFKA, SUSAN R & ALLAN J | $2,830.40 | $2,830.40 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.47 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.47 | $684.47 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.47 | $1,368.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-684.47 | $2,053.41 |
| 07/08/2015 | BILL | STEFKA, SUSAN R & ALLAN J | $2,737.88 | $2,737.88 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-664.78 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-664.78 | $664.78 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-664.78 | $1,329.56 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-664.81 | $1,994.34 |
| 07/10/2014 | BILL | STEFKA, SUSAN R & ALLAN J | $2,659.15 | $2,659.15 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-645.18 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-645.18 | $645.18 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-645.18 | $1,290.36 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-645.18 | $1,935.54 |
| 07/16/2013 | BILL | STEFKA, SUSAN R & ALLAN J | $2,580.72 | $2,580.72 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-626.38 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-626.38 | $626.38 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-626.38 | $1,252.76 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-626.40 | $1,879.14 |
| 07/10/2012 | BILL | STEFKA, SUSAN R & ALLAN J | $2,505.54 | $2,505.54 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.14 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.14 | $608.14 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.14 | $1,216.28 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.14 | $1,824.42 |
| 07/14/2011 | BILL | STEFKA, SUSAN R & ALLAN J | $2,432.56 | $2,432.56 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-625.63 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-625.63 | $625.63 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-625.63 | $1,251.26 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-625.63 | $1,876.89 |
| 07/14/2010 | BILL | STEFKA, SUSAN R & ALLAN J | $2,502.52 | $2,502.52 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-639.59 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-639.59 | $639.59 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-639.59 | $1,279.18 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-639.60 | $1,918.77 |
| 07/21/2009 | BILL | STEFKA, SUSAN R & ALLAN J | $2,558.37 | $2,558.37 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-620.96 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-620.96 | $620.96 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-620.96 | $1,241.92 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-620.97 | $1,862.88 |
| 07/14/2008 | BILL | STEFKA, SUSAN R & ALLAN J | $2,483.85 | $2,483.85 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-602.87 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-602.87 | $602.87 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-602.87 | $1,205.74 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-602.88 | $1,808.61 |
| 07/13/2007 | BILL | STEFKA, SUSAN R & ALLAN J | $2,411.49 | $2,411.49 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-585.31 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-585.31 | $585.31 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-585.31 | $1,170.62 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-585.31 | $1,755.93 |
| 07/19/2006 | BILL | STEFKA, ALLAN J & SUSAN R | $2,341.24 | $2,341.24 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-568.26 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-568.26 | $568.26 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-568.26 | $1,136.52 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-568.27 | $1,704.78 |
| 07/21/2005 | BILL | STEFKA, ALLAN J & SUSAN R | $2,273.05 | $2,273.05 |
| 02/16/2005 | PAYMENT | @ | $-550.35 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-550.35 | $550.35 |
| 10/05/2004 | PAYMENT | @ | $-550.35 | $1,100.70 |
| 07/27/2004 | PAYMENT | @ | $-550.35 | $1,651.05 |
| 07/01/2004 | BILL | STEFKA, ALLAN J & SUSA @ | $2,201.40 | $2,201.40 |
| 02/04/2004 | PAYMENT | @ | $-529.61 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-529.61 | $529.61 |
| 09/22/2003 | PAYMENT | @ | $-529.61 | $1,059.22 |
| 08/11/2003 | PAYMENT | @ | $-529.64 | $1,588.83 |
| 07/01/2003 | BILL | STEFKA, ALLAN J & SUSA @ | $2,118.47 | $2,118.47 |
