Tax Account 001-972-006

Print Page · · Payments Cart · New Search

Owners

RADER, BRANDY J
2219 N HOLLOW DR
ELKO, NV 89801-4541

660665~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-972-006
Account Type	Real Estate
Location	2219 NORTH HOLLOW DR ELKO CITY
Balance	$863.96
Currently Due	$0.00

Account ID

001-972-006

Account Type

Real Estate

Location

2219 NORTH HOLLOW DR
ELKO CITY

Balance

$863.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.55
Total	$1,693.55
Paid	$829.59
Balance	$863.96
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

$1,693.55

Total

$1,693.55

Paid

$829.59

Balance

$863.96

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	$397.61	$0.00	$397.61	$397.61	$0.00
2	10/07/2024	10/17/2024	Paid	$431.98	$0.00	$431.98	$431.98	$0.00
3	01/06/2025	01/16/2025	Due	$431.98	$0.00	$431.98	$0.00	$431.98
4	03/03/2025	03/13/2025	Due	$431.98	$0.00	$431.98	$0.00	$863.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.19	$0.00	$1,543.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,498.30	$0.00	$1,498.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,454.67	$0.00	$1,454.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,411.69	$0.00	$1,411.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,567.76	$0.00	$1,567.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,583.45	$0.00	$1,583.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,571.10	$0.00	$1,571.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,593.01	$0.00	$1,593.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,588.87	$0.00	$1,588.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,575.06	$0.00	$1,575.06	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.98	$863.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.61	$1,295.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.10	$1,693.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934830. REASON: AMENDMENT TO RE 2025	$397.61	$1,589.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.61	$1,191.84
07/10/2024	BILL	RADER, BRANDY J	$1,589.45	$1,589.45
02/23/2024	PAYMENT	BJ RADER ACH 9070 - 035605986	$-385.79	$0.00
12/28/2023	PAYMENT	BJ RADER ACH 9070 - 035376697	$-385.79	$385.79
09/29/2023	PAYMENT	BJ RADER ACH 9070 - 035079127	$-385.79	$771.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.82	$1,157.37
07/12/2023	BILL	RADER, BRANDY J	$1,543.19	$1,543.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.56	$374.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.56	$749.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.62	$1,123.68
07/12/2022	BILL	RADER, BRANDY J	$1,498.30	$1,498.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.66	$363.66
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.66	$727.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.69	$1,090.98
07/14/2021	BILL	RADER, BRANDY J	$1,454.67	$1,454.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-345.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-355.44	$345.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-355.44	$700.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-355.47	$1,056.22
07/15/2020	BILL	RADER, BRANDY J	$1,411.69	$1,411.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-391.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.94	$391.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.94	$783.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.94	$1,175.82
07/10/2019	BILL	RADER, BRANDY J	$1,567.76	$1,567.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.85	$395.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.85	$791.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.90	$1,187.55
07/09/2018	BILL	RADER, BRANDY J	$1,583.45	$1,583.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.77	$392.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.77	$785.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.79	$1,178.31
07/07/2017	BILL	RADER, BRANDY J	$1,571.10	$1,571.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.25	$398.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.25	$796.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.26	$1,194.75
07/08/2016	BILL	RADER, BRANDY J	$1,593.01	$1,593.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-397.21	$397.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.21	$794.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.24	$1,191.63
07/08/2015	BILL	RADER, BRANDY J	$1,588.87	$1,588.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.76	$393.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.76	$787.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.78	$1,181.28
07/10/2014	BILL	RADER, BRANDY J	$1,575.06	$1,575.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-382.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.05	$382.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.05	$764.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$1,146.15
07/16/2013	BILL	RADER, BRANDY J	$1,528.21	$1,528.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.53	$371.53
08/31/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131961	$-371.53	$743.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-371.55	$1,114.59
07/10/2012	BILL	MAYNE, JASON P & SARAH	$1,486.14	$1,486.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-360.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-360.94	$360.94
08/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125888	$-360.94	$721.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.94	$1,082.82
07/14/2011	BILL	MAYNE, JASON	$1,443.76	$1,443.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.99	$352.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.99	$705.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.01	$1,058.97
07/14/2010	BILL	MAYNE, JASON	$1,411.98	$1,411.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.71	$342.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.71	$685.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.71	$1,028.13
07/21/2009	BILL	MAYNE, JASON	$1,370.84	$1,370.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.72	$332.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$332.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.72	$665.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.74	$998.16
07/14/2008	BILL	MAYNE, JASON	$1,330.90	$1,330.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.03	$323.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.03	$646.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.05	$969.09
07/13/2007	BILL	MAYNE, JASON	$1,292.14	$1,292.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.62	$313.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.62	$627.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.64	$940.86
07/19/2006	BILL	MAYNE, JASON	$1,254.50	$1,254.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-293.66	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-293.66	$293.66
09/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 20590	$-293.66	$587.32
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-293.66	$880.98
07/21/2005	BILL	STRESS, EDWARD	$1,174.64	$1,174.64
02/23/2005	PAYMENT	@	$-278.61	$0.00
12/27/2004	PAYMENT	@	$-278.61	$278.61
10/05/2004	PAYMENT	@	$-278.61	$557.22
07/23/2004	PAYMENT	@	$-278.63	$835.83
07/01/2004	BILL	KEENAN, DAVID W & GERA @	$1,114.46	$1,114.46
02/06/2004	PAYMENT	@	$-268.31	$0.00
12/15/2003	PAYMENT	@	$-268.31	$268.31
09/23/2003	PAYMENT	@	$-268.31	$536.62
08/19/2003	PAYMENT	@	$-268.31	$804.93
07/01/2003	BILL	KEENAN, DAVID W & GERA @	$1,073.24	$1,073.24