Tax Account 001-990-029

Print Page · · Payments Cart · New Search

Owners

BUSHELL, BILLY & CHRISTI
2747 MORNING BREEZE DR
ELKO, NV 89801-7915

705239

Account Summary

Account ID	001-990-029
Account Type	Real Estate
Location	2747 MORNING BREEZE DR ELKO CITY
Balance	$1,141.79
Currently Due	$0.00

Account ID

001-990-029

Account Type

Real Estate

Location

2747 MORNING BREEZE DR
ELKO CITY

Balance

$1,141.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.52
Total	$2,242.52
Paid	$1,100.73
Balance	$1,141.79
Due	$0.00
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

$2,242.52

Total

$2,242.52

Paid

$1,100.73

Balance

$1,141.79

Due

$0.00

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	$529.85	$0.00	$529.85	$529.85	$0.00
2	10/07/2024	10/17/2024	Paid	$570.88	$0.00	$570.88	$570.88	$0.00
3	01/06/2025	01/16/2025	Due	$570.88	$0.00	$570.88	$0.00	$570.88
4	03/03/2025	03/13/2025	Due	$570.91	$0.00	$570.91	$0.00	$1,141.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.35	$0.00	$1,961.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,816.21	$0.00	$1,816.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,681.79	$0.00	$1,681.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,592.04	$0.00	$1,592.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,545.68	$0.00	$1,545.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,561.76	$0.00	$1,561.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,549.13	$0.00	$1,549.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,573.86	$0.00	$1,573.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,568.36	$0.00	$1,568.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,540.73	$0.00	$1,540.73	$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 -	$-570.88	$1,141.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-529.85	$1,712.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.41	$2,242.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933390. REASON: AMENDMENT TO RE 2025	$529.85	$2,118.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.85	$1,588.26
07/10/2024	BILL	BUSHELL, BILLY & CHRISTI	$2,118.11	$2,118.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.33	$490.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.33	$980.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.36	$1,470.99
07/12/2023	BILL	BUSHELL, BILLY & CHRISTI	$1,961.35	$1,961.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.04	$454.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.04	$908.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.09	$1,362.12
07/12/2022	BILL	BUSHELL, BILLY & CHRISTI	$1,816.21	$1,816.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.44	$420.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.44	$840.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$1,261.32
07/14/2021	BILL	BUSHELL, BILLY & CHRISTI	$1,681.79	$1,681.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.39	$390.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.39	$791.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.41	$1,191.63
07/15/2020	BILL	BUSHELL, BILLY & CHRISTI	$1,592.04	$1,592.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.42	$386.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.42	$772.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.42	$1,159.26
07/10/2019	BILL	BUSHELL, BILLY & CHRISTI	$1,545.68	$1,545.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.43	$390.43
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043205	$-390.43	$780.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.47	$1,171.29
07/09/2018	BILL	BUSHELL, BILLY & CHRISTI	$1,561.76	$1,561.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.28	$387.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.28	$774.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.29	$1,161.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.29	$1,549.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.29	$1,161.84
07/07/2017	BILL	BUSHELL, BILLY & CHRISTI	$1,549.13	$1,549.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.46	$393.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.46	$786.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.48	$1,180.38
07/08/2016	BILL	BUSHELL, BILLY & CHRISTI	$1,573.86	$1,573.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.09	$0.00
11/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028033	$-392.09	$392.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.09	$784.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.09	$1,176.27
07/08/2015	BILL	BOWERS, CHAD T & NICOLE I	$1,568.36	$1,568.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.18	$385.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.18	$770.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.19	$1,155.54
07/10/2014	BILL	BOWERS, CHAD T & NICOLE I	$1,540.73	$1,540.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-373.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-373.72	$373.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-373.72	$747.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-373.73	$1,121.16
07/16/2013	BILL	BOWERS, CHAD T & NICOLE I	$1,494.89	$1,494.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-362.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-362.83	$362.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-362.83	$725.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-362.86	$1,088.49
07/10/2012	BILL	BOWERS, CHAD T & NICOLE I	$1,451.35	$1,451.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.27	$352.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-352.27	$704.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.27	$1,056.81
07/14/2011	BILL	BOWERS, CHAD T & NICOLE I	$1,409.08	$1,409.08
02/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123028	$-363.49	$0.00
02/04/2011	PAYMENT	KINTERKNECHT, MIKE R & TERRA L CHECK NUM: 6156	$-378.03	$363.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.54	$741.52
10/01/2010	PAYMENT	KINTERKNECHT, MICHAEL R CREDIT: D	$-741.52	$726.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.54	$1,468.50
07/14/2010	BILL	KINTERKNECHT, MIKE R	$1,453.96	$1,453.96
04/22/2010	PAYMENT	KINTERKNECHT, MIKE R & TERRA L CHECK NUM: 6064	$-837.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.15	$837.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.66	$798.74
10/05/2009	PAYMENT	KINTERKNECHT, MIKE R CHECK NUM: 6004	$-391.54	$783.08
08/18/2009	PAYMENT	KINTERKNECHT, MIKE R CHECK NUM: 5967	$-391.54	$1,174.62
07/21/2009	BILL	KINTERKNECHT, MIKE R	$1,566.16	$1,566.16
04/10/2009	PAYMENT	KINTERKNECHT, TERRA CHECK NUM: MO	$-470.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.89	$470.06
01/20/2009	PAYMENT	KINTERKNECHT, MIKE R CHECK NUM: MO	$-1,194.00	$448.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.42	$1,642.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.01	$1,573.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.21	$1,535.74
07/14/2008	BILL	KINTERKNECHT, MIKE R	$1,520.53	$1,520.53
02/15/2008	PAYMENT	KINTERKNECHT, MIKE R CHECK NUM: 5653	$-729.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.88	$729.85
10/09/2007	PAYMENT	TICOR TITLE COMPANY OF CAL CHECK NUM: 972,971	$-775.03	$715.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.76	$1,491.00
07/13/2007	BILL	KINTERKNECHT, MIKE R	$1,476.24	$1,476.24
02/01/2007	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK NUM: 11237	$-358.30	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.30	$358.30
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.30	$716.60
10/23/2006	AMENDMENT	w/o penalty	$-14.33	$1,074.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.33	$1,089.23
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-358.33	$1,074.90
07/19/2006	BILL	KINTERKNECHT, MIKE R	$1,433.23	$1,433.23
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-347.87	$0.00
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-347.87	$347.87
09/09/2005	PAYMENT	KINTERKNECHT, MIKE R CHECK NUM: 139902	$-347.87	$695.74
08/18/2005	PAYMENT	AAMES FUNDING CORP CHECK NUM: 1144976	$-347.88	$1,043.61
07/21/2005	BILL	KINTERKNECHT, MIKE R	$1,391.49	$1,391.49
02/16/2005	PAYMENT	@	$-350.11	$0.00
12/15/2004	PAYMENT	@	$-350.11	$350.11
10/05/2004	PAYMENT	@	$-350.11	$700.22
07/27/2004	PAYMENT	@	$-350.13	$1,050.33
07/01/2004	BILL	KINTERKNECHT, MIKE R @	$1,400.46	$1,400.46
02/04/2004	PAYMENT	@	$-337.03	$0.00
12/18/2003	PAYMENT	@	$-337.03	$337.03
09/22/2003	PAYMENT	@	$-337.03	$674.06
08/11/2003	PAYMENT	@	$-337.06	$1,011.09
07/01/2003	BILL	KINTERKNECHT, MIKE R @	$1,348.15	$1,348.15