Tax Account 001-990-013

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Owners

HERNANDEZ, DOUGLAS A & JULIE
2728 MORNING BREEZE DR
ELKO, NV 89801-4766

Account Summary

Account ID	001-990-013
Account Type	Real Estate
Location	2728 MORNING BREEZE DR ELKO CITY
Balance	$107.79
Currently Due	$0.00

Account ID

001-990-013

Account Type

Real Estate

Location

2728 MORNING BREEZE DR
ELKO CITY

Balance

$107.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.06
Total	$1,759.06
Paid	$1,651.27
Balance	$107.79
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

$1,759.06

Total

$1,759.06

Paid

$1,651.27

Balance

$107.79

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	$413.05	$0.00	$413.05	$413.05	$0.00
2	10/07/2024	10/17/2024	Paid	$448.67	$0.00	$448.67	$448.67	$0.00
3	01/06/2025	01/16/2025	Paid	$448.67	$0.00	$448.67	$448.67	$0.00
4	03/03/2025	03/13/2025	Due	$448.67	$0.00	$448.67	$340.88	$107.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.24	$0.00	$1,603.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,556.62	$0.00	$1,556.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,511.31	$0.00	$1,511.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,466.68	$0.00	$1,466.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,430.59	$0.00	$1,430.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,442.56	$0.01	$1,442.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,432.33	$0.00	$1,432.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,453.92	$0.00	$1,453.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,450.03	$0.00	$1,450.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,441.44	$0.00	$1,441.44	$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	1.86	.12	.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	"JULIE HERNANDEZ" SYS 5498048745 ORIG: ONLINE	$-1,651.27	$107.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.79	$1,759.06
08/30/2024	ADJUSTMENT	"JULIE HERNANDEZ" ONLINE 5498048745 VOIDED PAYMENT: 944946. REASON: AMENDMENT TO RE 2025	$1,651.27	$1,651.27
08/21/2024	PAYMENT	"JULIE HERNANDEZ" ONLINE	$-1,651.27	$0.00
07/10/2024	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,651.27	$1,651.27
08/10/2023	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12645	$-1,603.24	$0.00
07/12/2023	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,603.24	$1,603.24
01/03/2023	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 7152PLGPL	$-778.22	$0.00
08/10/2022	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12552	$-778.40	$778.22
07/12/2022	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,556.62	$1,556.62
11/23/2021	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12532	$-755.64	$0.00
07/19/2021	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: FL80WRQML	$-755.67	$755.64
07/14/2021	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,511.31	$1,511.31
02/23/2021	PAYMENT	HERNANDEZ, JULIE CHECK NUM: ACH	$-361.35	$0.00
01/04/2021	PAYMENT	DOUGLAS HERNANDEZ CHECK NUM: ACH	$-368.44	$361.35
09/21/2020	PAYMENT	JULIE HERNANDEZ CHECK NUM: ACH	$-368.44	$729.79
08/10/2020	PAYMENT	HERNANDEZ, DOUGLAS A CHECK NUM: ACH	$-368.45	$1,098.23
07/15/2020	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,466.68	$1,466.68
02/24/2020	PAYMENT	DOUGLAS HERNANDEZ CHECK NUM: ACH	$-357.64	$0.00
01/02/2020	PAYMENT	HERNANDEZ, DOUGLAS CHECK NUM: VELOCITY	$-357.64	$357.64
10/10/2019	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: M5PDMRQKLA2	$-357.64	$715.28
08/23/2019	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 02295B	$-357.67	$1,072.92
07/10/2019	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,430.59	$1,430.59
03/08/2019	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 132797793	$-360.63	$0.00
01/16/2019	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 09225B	$-360.94	$360.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$721.57
10/01/2018	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12364	$-360.33	$721.56
08/29/2018	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 02838B	$-360.67	$1,081.89
07/09/2018	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,442.56	$1,442.56
03/09/2018	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 128240395	$-358.08	$0.00
01/10/2018	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 127458853	$-358.08	$358.08
10/12/2017	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 01174B	$-358.08	$716.16
09/01/2017	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 03166B	$-358.09	$1,074.24
07/07/2017	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,432.33	$1,432.33
03/09/2017	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 123645645	$-363.47	$0.00
01/06/2017	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 338005	$-363.47	$363.47
10/03/2016	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12197	$-363.47	$726.94
08/22/2016	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 11255	$-363.51	$1,090.41
07/08/2016	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,453.92	$1,453.92
03/14/2016	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12237	$-362.50	$0.00
01/08/2016	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12221	$-362.50	$362.50
10/06/2015	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 12188	$-362.50	$725.00
08/24/2015	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 02107B	$-362.53	$1,087.50
07/08/2015	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,450.03	$1,450.03
03/03/2015	PAYMENT	HERNNDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 00332B	$-360.36	$0.00
01/05/2015	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 00583B	$-360.36	$360.36
10/06/2014	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 00465Z	$-360.36	$720.72
08/18/2014	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 04568A	$-360.36	$1,081.08
07/10/2014	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,441.44	$1,441.44
03/05/2014	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 00473B	$-349.62	$0.00
01/07/2014	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 09059Z	$-349.62	$349.62
10/08/2013	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 07086Z	$-349.62	$699.24
08/21/2013	PAYMENT	HERNANDEZ, JULIE CHECK NUM: 100208	$-349.63	$1,048.86
07/16/2013	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,398.49	$1,398.49
03/22/2013	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 103121189	$-355.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.67	$355.38
01/09/2013	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 00826B	$-341.71	$341.71
10/09/2012	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 00889R	$-341.71	$683.42
08/24/2012	PAYMENT	HERNANDEZ, JULIE CHECK BANK: OP INTERNET NUM: 100755815	$-341.74	$1,025.13
07/10/2012	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,366.87	$1,366.87
03/08/2012	PAYMENT	HERNANDEZ, JULIE CREDIT: D BANK: OP INTERNET NUM: 429520	$-332.12	$0.00
01/09/2012	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 11900	$-332.12	$332.12
09/28/2011	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 11579	$-332.12	$664.24
08/19/2011	PAYMENT	HERNANDEZ, DOUGLAS A & JULIE CHECK NUM: 11858	$-332.14	$996.36
07/14/2011	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,328.50	$1,328.50
03/10/2011	PAYMENT	JULIE HERNANDEZ CHECK NUM: 11629	$-329.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.33	$329.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.33	$658.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.33	$987.99
07/14/2010	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,317.32	$1,317.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$319.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$639.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.74	$959.22
07/21/2009	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,278.96	$1,278.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$310.43	$310.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.43	$310.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.43	$620.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.44	$931.29
07/14/2008	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,241.73	$1,241.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.38	$301.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.38	$602.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.40	$904.14
07/13/2007	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,205.54	$1,205.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.60	$292.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.60	$585.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.62	$877.80
07/19/2006	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,170.42	$1,170.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-273.97	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-273.97	$273.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.97	$547.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.00	$821.91
07/21/2005	BILL	HERNANDEZ, DOUGLAS A & JULIE	$1,095.91	$1,095.91
03/03/2005	PAYMENT	@	$-259.59	$0.00
01/03/2005	PAYMENT	@	$-259.59	$259.59
10/01/2004	PAYMENT	@	$-259.59	$519.18
08/16/2004	PAYMENT	@	$-259.60	$778.77
07/01/2004	BILL	HERNANDEZ, DOUGLAS A & @	$1,038.37	$1,038.37
02/26/2004	PAYMENT	@	$-250.01	$0.00
01/09/2004	PAYMENT	@	$-250.01	$250.01
10/05/2003	PAYMENT	@	$-250.01	$500.02
08/19/2003	PAYMENT	@	$-250.04	$750.03
07/01/2003	BILL	HERNANDEZ, DOUGLAS A & @	$1,000.07	$1,000.07