Tax Account 001-990-021

Print Page · · Payments Cart · New Search

Owners

HOLT, AARON EATON & ANABEL
2715 MORNING BREEZE DR
ELKO, NV 89801-4767

802487

Account Summary

Account ID	001-990-021
Account Type	Real Estate
Location	2715 MORNING BREEZE DR ELKO CITY
Balance	$1,472.20
Currently Due	$490.71

Account ID

001-990-021

Account Type

Real Estate

Location

2715 MORNING BREEZE DR
ELKO CITY

Balance

$1,472.20

Currently Due

$490.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.69
Total	$1,936.69
Paid	$464.49
Balance	$1,472.20
Due	$490.71
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.69

Total

$1,936.69

Paid

$464.49

Balance

$1,472.20

Due

$490.71

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.49	$0.00	$464.49	$464.49	$0.00
2	10/07/2024	10/17/2024	Due	$490.71	$0.00	$490.71	$0.00	$490.71
3	01/06/2025	01/16/2025	Due	$490.71	$0.00	$490.71	$0.00	$981.42
4	03/03/2025	03/13/2025	Due	$490.78	$0.00	$490.78	$0.00	$1,472.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.55	$0.00	$1,719.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,592.32	$0.00	$1,592.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$672.93	$0.00	$672.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$678.73	$0.00	$678.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$664.03	$0.00	$664.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$693.27	$0.00	$693.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$710.45	$0.00	$710.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$737.86	$0.00	$737.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$757.40	$0.00	$757.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$952.69	$0.00	$952.69	$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	$-464.49	$1,472.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.75	$1,936.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935454. REASON: AMENDMENT TO RE 2025	$464.49	$1,856.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.49	$1,392.45
07/10/2024	BILL	HOLT, AARON EATON & ANABEL	$1,856.94	$1,856.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.88	$429.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.88	$859.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.91	$1,289.64
07/12/2023	BILL	HOLT, AARON EATON & ANABEL	$1,719.55	$1,719.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.07	$398.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.07	$796.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.11	$1,194.21
07/12/2022	BILL	HOLT, AARON EATON & ANABEL	$1,592.32	$1,592.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.23	$168.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.23	$336.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$504.69
07/14/2021	BILL	GWYN, RONALD WAYNE JR ET AL	$672.93	$672.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.31	$164.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.31	$336.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.32	$507.41
07/15/2020	BILL	GWYN, RONALD WAYNE JR ET AL	$678.73	$678.73
01/22/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 21064	$-166.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.00	$166.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.00	$332.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.03	$498.00
07/10/2019	BILL	GWYN, RONALD WAYNE JR ET AL	$664.03	$664.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-173.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.31	$173.31
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-173.31	$346.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.34	$519.93
07/09/2018	BILL	GWYN, RONALD WAYNE JR ET AL	$693.27	$693.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$177.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$355.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.62	$532.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$177.62	$710.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-177.62	$532.83
07/07/2017	BILL	GWYN, RONALD WAYNE JR ET AL	$710.45	$710.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.46	$184.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.46	$368.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.48	$553.38
07/08/2016	BILL	GWYN, RONALD WAYNE JR ET AL	$737.86	$737.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.35	$189.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.35	$378.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.35	$568.05
07/08/2015	BILL	GWYN, RONALD WAYNE JR ET AL	$757.40	$757.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.17	$238.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.17	$476.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.18	$714.51
07/10/2014	BILL	GWYN, RONALD WAYNE JR ET AL	$952.69	$952.69
01/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016141	$-389.47	$0.00
12/27/2013	PAYMENT	KELLY, ANDREW C CHECK NUM: 624	$-389.47	$389.47
09/04/2013	PAYMENT	KELLY, ANDREW C CHECK NUM: 0569	$-389.47	$778.94
07/22/2013	PAYMENT	KELLY, ANDREW C ET AL CHECK NUM: 548	$-389.47	$1,168.41
07/16/2013	BILL	KELLY, ANDREW C ET AL	$1,557.88	$1,557.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.66	$378.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.66	$757.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.68	$1,135.98
07/10/2012	BILL	KELLY, ANDREW C ET AL	$1,514.66	$1,514.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.76	$367.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.76	$735.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.78	$1,103.28
07/14/2011	BILL	KELLY, ANDREW C ET AL	$1,471.06	$1,471.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.16	$376.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.16	$752.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.18	$1,128.48
07/14/2010	BILL	KELLY, ANDREW C ET AL	$1,504.66	$1,504.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.21	$365.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.21	$730.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.22	$1,095.63
07/21/2009	BILL	KELLY, ANDREW C ET AL	$1,460.85	$1,460.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.57	$0.00
12/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378596	$-354.57	$354.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.57	$709.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.58	$1,063.71
07/14/2008	BILL	GRADY, JAMES A JR & CHERYL	$1,418.29	$1,418.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.50	$334.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.50	$669.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.52	$1,003.50
07/13/2007	BILL	GRADY, JAMES A JR & CHERYL	$1,338.02	$1,338.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.39	$0.00
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 16789	$-628.78	$314.39
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.39	$943.17
07/19/2006	BILL	GRADY, JAMES A JR & CHERYL	$1,257.56	$1,257.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-294.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-294.37	$294.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.37	$588.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.39	$883.11
07/21/2005	BILL	GRADY, JAMES A JR & CHERYL	$1,177.50	$1,177.50
03/03/2005	PAYMENT	@	$-279.29	$0.00
01/03/2005	PAYMENT	@	$-279.29	$279.29
10/01/2004	PAYMENT	@	$-279.29	$558.58
08/16/2004	PAYMENT	@	$-279.30	$837.87
07/01/2004	BILL	GRADY, JAMES A JR & CH @	$1,117.17	$1,117.17
02/26/2004	PAYMENT	@	$-268.97	$0.00
01/09/2004	PAYMENT	@	$-268.97	$268.97
10/05/2003	PAYMENT	@	$-268.97	$537.94
08/19/2003	PAYMENT	@	$-268.97	$806.91
07/01/2003	BILL	GRADY, JAMES A JR & CH @	$1,075.88	$1,075.88