Tax Account 001-972-062

Print Page · · Payments Cart · New Search

Owners

BRAVO, AMANDA
2268 N HOLLOW CIR
ELKO, NV 89801-4538

777827

Account Summary

Account ID	001-972-062
Account Type	Real Estate
Location	2268 NORTH HOLLOW CIR ELKO CITY
Balance	$1,417.43
Currently Due	$472.47

Account ID

001-972-062

Account Type

Real Estate

Location

2268 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,417.43

Currently Due

$472.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.32
Total	$1,852.32
Paid	$434.89
Balance	$1,417.43
Due	$472.47
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

$1,852.32

Total

$1,852.32

Paid

$434.89

Balance

$1,417.43

Due

$472.47

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	$434.89	$0.00	$434.89	$434.89	$0.00
2	10/07/2024	10/17/2024	Due	$472.47	$0.00	$472.47	$0.00	$472.47
3	01/06/2025	01/16/2025	Due	$472.47	$0.00	$472.47	$0.00	$944.94
4	03/03/2025	03/13/2025	Due	$472.49	$0.00	$472.49	$0.00	$1,417.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.69	$0.00	$1,687.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,638.61	$0.00	$1,638.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,590.90	$0.00	$1,590.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,543.95	$4.39	$1,548.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,502.99	$0.00	$1,502.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,514.19	$0.00	$1,514.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,502.39	$0.00	$1,502.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,520.75	$0.00	$1,520.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,515.29	$0.00	$1,515.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,449.70	$0.00	$1,449.70	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-434.89	$1,417.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.05	$1,852.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935447. REASON: AMENDMENT TO RE 2025	$434.89	$1,738.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.89	$1,303.38
07/10/2024	BILL	BRAVO, AMANDA	$1,738.27	$1,738.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.91	$421.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.91	$843.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.96	$1,265.73
07/12/2023	BILL	BRAVO, AMANDA	$1,687.69	$1,687.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$409.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$819.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.69	$1,228.92
07/12/2022	BILL	BRAVO, AMANDA	$1,638.61	$1,638.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$397.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$795.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.74	$1,193.16
07/14/2021	BILL	BRAVO, AMANDA	$1,590.90	$1,590.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26007	$-387.08	$387.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.08	$774.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.10	$1,161.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.39	$1,548.34
07/15/2020	BILL	BRAVO, AMANDA	$1,543.95	$1,543.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$375.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$751.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.77	$1,127.22
07/10/2019	BILL	BRAVO, MANUEL & AMANDA	$1,502.99	$1,502.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$378.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-378.54	$757.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.57	$1,135.62
07/09/2018	BILL	BRAVO, MANUEL & AMANDA	$1,514.19	$1,514.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.59	$375.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.59	$751.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.62	$1,126.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.62	$1,502.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.62	$1,126.77
07/07/2017	BILL	BRAVO, MANUEL & AMANDA	$1,502.39	$1,502.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.18	$380.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.18	$760.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.21	$1,140.54
07/08/2016	BILL	BRAVO, MANUEL & AMANDA	$1,520.75	$1,520.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.82	$0.00
11/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027744	$-378.82	$378.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.82	$757.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.83	$1,136.46
07/08/2015	BILL	SIMPSON, STEPHEN & CHRISTINE	$1,515.29	$1,515.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.42	$362.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.42	$724.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.44	$1,087.26
07/10/2014	BILL	SIMPSON, STEPHEN & CHRISTINE	$1,449.70	$1,449.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-351.62	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-351.62	$351.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-351.62	$703.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-351.64	$1,054.86
07/16/2013	BILL	GEORGE, ADAM & RACHEL	$1,406.50	$1,406.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-341.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-341.65	$341.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-341.65	$683.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-341.68	$1,024.95
07/10/2012	BILL	GEORGE, ADAM & RACHEL	$1,366.63	$1,366.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-331.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-331.79	$331.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-331.79	$663.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-331.80	$995.37
07/14/2011	BILL	GEORGE, ADAM & RACHEL	$1,327.17	$1,327.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-332.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-332.72	$332.72
09/01/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381843	$-332.72	$665.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-332.74	$998.16
07/14/2010	BILL	DOWNEY, BRENT	$1,330.90	$1,330.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-323.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-323.03	$323.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-323.03	$646.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-323.06	$969.09
07/21/2009	BILL	DOWNEY, BRENT	$1,292.15	$1,292.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-313.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-313.62	$313.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-313.62	$627.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-313.65	$940.86
07/14/2008	BILL	DOWNEY, BRENT	$1,254.51	$1,254.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-304.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-304.49	$304.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-304.49	$608.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-304.49	$913.47
07/13/2007	BILL	DOWNEY, BRENT	$1,217.96	$1,217.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-295.62	$295.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-295.62	$591.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-295.62	$886.86
07/19/2006	BILL	DOWNEY, BRENT	$1,182.48	$1,182.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-276.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-276.79	$276.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-276.79	$553.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-276.82	$830.37
07/21/2005	BILL	DOWNEY, BRENT	$1,107.19	$1,107.19
02/16/2005	PAYMENT	@	$-271.31	$0.00
12/15/2004	PAYMENT	@	$-271.31	$271.31
09/16/2004	PAYMENT	@	$-271.31	$542.62
08/16/2004	PAYMENT	@	$-271.32	$813.93
07/01/2004	BILL	HORSLEY, KIMBERLY Y @	$1,085.25	$1,085.25
02/26/2004	PAYMENT	@	$-261.30	$0.00
01/09/2004	PAYMENT	@	$-261.30	$261.30
10/05/2003	PAYMENT	@	$-261.30	$522.60
08/19/2003	PAYMENT	@	$-261.33	$783.90
07/01/2003	BILL	HORSLEY, KIMBERLY Y @	$1,045.23	$1,045.23