Tax Account 001-954-026

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Owners

BOND, ROGER W & SUSANA M
1838 LAXALT WAY
ELKO, NV 89801-4691

Account Summary

Account ID	001-954-026
Account Type	Real Estate
Location	1838 LAXALT WAY ELKO CITY
Balance	$2,102.37
Currently Due	$0.00

Account ID

001-954-026

Account Type

Real Estate

Location

1838 LAXALT WAY
ELKO CITY

Balance

$2,102.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,121.06
Total	$4,121.06
Paid	$2,018.69
Balance	$2,102.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,121.06

Total

$4,121.06

Paid

$2,018.69

Balance

$2,102.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$967.51	$0.00	$967.51	$967.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.18	$0.00	$1,051.18	$1,051.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,051.18	$0.00	$1,051.18	$0.00	$1,051.18
4	03/03/2025	03/13/2025	Due	$1,051.19	$0.00	$1,051.19	$0.00	$2,102.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,756.59	$37.57	$3,794.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,647.23	$0.00	$3,647.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,541.03	$0.00	$3,541.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,437.27	$0.00	$3,437.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,336.90	$266.95	$3,603.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,350.06	$0.00	$3,350.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,308.73	$0.00	$3,308.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,360.21	$0.00	$3,360.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,323.12	$0.00	$3,323.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,188.46	$0.00	$3,188.46	$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
10/09/2024	PAYMENT	BOND, SUSANA M & ROGER W CHECK 1453	$-84.21	$2,102.37
08/30/2024	PAYMENT	BOND, ROGER W & SUSANA M SYS 1450 ORIG: CHECK	$-1,934.48	$2,186.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.83	$4,121.06
08/30/2024	ADJUSTMENT	BOND, ROGER W & SUSANA M CHECK 1450 VOIDED PAYMENT: 942992. REASON: AMENDMENT TO RE 2025	$1,934.48	$3,869.23
08/19/2024	PAYMENT	BOND, ROGER W & SUSANA M CHECK 1450	$-1,934.48	$1,934.75
07/10/2024	BILL	BOND, ROGER W & SUSANA M	$3,869.23	$3,869.23
02/16/2024	PAYMENT	BOND, SUSANA M & ROGER W CHECK 1386	$-1,915.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.57	$1,915.85
10/05/2023	PAYMENT	BOND, ROGER W & SUSANA M CHECK 1382	$-939.14	$1,878.28
08/11/2023	PAYMENT	BOND, SUSANA M & ROGER W CHECK NUM: 1377	$-939.17	$2,817.42
07/12/2023	BILL	BOND, ROGER W & SUSANA M	$3,756.59	$3,756.59
02/07/2023	PAYMENT	BOND, ROGER W & SUSANA M CHECK NUM: 1371	$-911.80	$0.00
12/29/2022	PAYMENT	BOND, SUSANA M & ROGER W CHECK NUM: 1367	$-911.80	$911.80
08/18/2022	PAYMENT	BOND, SUSANA M & ROGER W CHECK NUM: 1417	$-1,823.63	$1,823.60
07/12/2022	BILL	BOND, ROGER W & SUSANA M	$3,647.23	$3,647.23
01/10/2022	PAYMENT	BOND, SUSANA M & ROGER W CHECK NUM: 1401	$-1,770.50	$0.00
08/16/2021	PAYMENT	BOND, SUSAN M & ROGER W CHECK NUM: 1396	$-1,770.53	$1,770.50
07/14/2021	BILL	BOND, ROGER W & SUSANA M	$3,541.03	$3,541.03
11/13/2020	AMENDMENT	REMOVE ADJ	$-233.58	$0.00
07/30/2020	PAYMENT	BOND, SUSANA M & ROGER W CHECK NUM: 1363	$-3,437.27	$233.58
07/15/2020	BILL	BOND, ROGER W & SUSANA M	$3,437.27	$3,670.85
04/02/2020	PAYMENT	SUSANA M BOND CHECK NUM: ACH	$-834.22	$233.58
04/02/2020	PAYMENT	SUSANA M BOND CHECK NUM: ACH	$-984.38	$1,067.80
04/02/2020	PAYMENT	SUSANA M BOND CHECK NUM: ACH	$-917.64	$2,052.18
04/02/2020	PAYMENT	SUSANA M BOND CHECK NUM: ACH	$-867.61	$2,969.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$233.58	$3,837.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,603.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$150.16	$3,603.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.42	$3,453.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.37	$3,370.27
07/10/2019	BILL	BOND, ROGER W & SUSANA M	$3,336.90	$3,336.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-837.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.50	$837.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.50	$1,675.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.56	$2,512.50
07/09/2018	BILL	BOND, ROGER W & SUSANA M	$3,350.06	$3,350.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.18	$827.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.18	$1,654.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.19	$2,481.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$827.19	$3,308.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-827.19	$2,481.54
07/07/2017	BILL	BOND, ROGER W & SUSANA M	$3,308.73	$3,308.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.05	$840.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.05	$1,680.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.06	$2,520.15
07/08/2016	BILL	BOND, ROGER W & SUSANA M	$3,360.21	$3,360.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.78	$0.00
10/15/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 148393	$-830.78	$830.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.78	$1,661.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.78	$2,492.34
07/08/2015	BILL	BOND, ROGER W & SUSANA M	$3,323.12	$3,323.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.11	$797.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.11	$1,594.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.13	$2,391.33
07/10/2014	BILL	BOND, ROGER W & SUSANA M	$3,188.46	$3,188.46
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-773.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-773.65	$773.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-773.65	$1,547.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-773.67	$2,320.95
07/16/2013	BILL	BOND, ROGER W & SUSANA M	$3,094.62	$3,094.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-751.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-751.12	$751.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-751.12	$1,502.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-751.13	$2,253.36
07/10/2012	BILL	BOND, ROGER W & SUSANA M	$3,004.49	$3,004.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-729.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-729.24	$729.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-729.24	$1,458.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-729.26	$2,187.72
07/14/2011	BILL	BOND, ROGER W & SUSANA M	$2,916.98	$2,916.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-750.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-750.98	$750.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-750.98	$1,501.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-750.99	$2,252.94
07/14/2010	BILL	BOND, ROGER W & SUSANA M	$3,003.93	$3,003.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-729.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-729.11	$729.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-729.11	$1,458.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-729.14	$2,187.33
07/21/2009	BILL	BOND, ROGER W & SUSANA M	$2,916.47	$2,916.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$707.87	$707.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.87	$707.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.87	$1,415.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.90	$2,123.61
07/14/2008	BILL	BOND, ROGER W & SUSANA M	$2,831.51	$2,831.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.26	$687.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.26	$1,374.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.26	$2,061.78
07/13/2007	BILL	BOND, ROGER W & SUSANA M	$2,749.04	$2,749.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.24	$667.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.24	$1,334.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.25	$2,001.72
07/19/2006	BILL	BOND, ROGER W & SUSANA M	$2,668.97	$2,668.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-647.80	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-647.80	$647.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-647.80	$1,295.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-647.83	$1,943.40
07/21/2005	BILL	BOND, ROGER W & SUSANA M	$2,591.23	$2,591.23
03/03/2005	PAYMENT	@	$-664.65	$0.00
01/03/2005	PAYMENT	@	$-664.65	$664.65
10/01/2004	PAYMENT	@	$-664.65	$1,329.30
07/27/2004	PAYMENT	@	$-664.65	$1,993.95
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$2,658.60	$2,658.60
02/26/2004	PAYMENT	@	$-639.87	$0.00
01/09/2004	PAYMENT	@	$-639.87	$639.87
10/05/2003	PAYMENT	@	$-639.87	$1,279.74
08/19/2003	PAYMENT	@	$-639.89	$1,919.61
07/01/2003	BILL	FERNANDEZ, RENE R & PA @	$2,559.50	$2,559.50