Tax Account 001-990-030
Owners
BALLARD, TIM S & SANDY L TR
2751 MORNING BREEZE DR
ELKO, NV 89801-7915
(TIM & SANDY BALLARD FAMILY
TRUST DATED 12042014)
792947
Account Summary
| Account ID | 001-990-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2751 MORNING BREEZE DR ELKO CITY |
| Balance | $1,652.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,158.86 |
| Total | $2,158.86 |
| Paid | $506.69 |
| Balance | $1,652.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,966.61 | $0.00 | $1,966.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,909.40 | $0.00 | $1,909.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,853.81 | $0.00 | $1,853.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,799.20 | $0.00 | $1,799.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,746.54 | $0.00 | $1,746.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,748.03 | $0.00 | $1,748.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,729.72 | $0.00 | $1,729.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,764.41 | $0.00 | $1,764.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,750.62 | $0.00 | $1,750.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,042.59 | $0.00 | $2,042.59 | $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 | .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 | CORELOGIC SYS 9090 - ORIG: ACH | $-506.69 | $1,652.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $133.33 | $2,158.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932683. REASON: AMENDMENT TO RE 2025 | $506.69 | $2,025.53 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-506.69 | $1,518.84 |
| 07/10/2024 | BILL | BALLARD, TIM S & SANDY L TR | $2,025.53 | $2,025.53 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-491.64 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-491.64 | $491.64 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-491.64 | $983.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.69 | $1,474.92 |
| 07/12/2023 | BILL | BALLARD, TIM S & SANDY L TR | $1,966.61 | $1,966.61 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.34 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.34 | $477.34 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.34 | $954.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.38 | $1,432.02 |
| 07/12/2022 | BILL | BALLARD, TIM S & SANDY L TR | $1,909.40 | $1,909.40 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.45 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.45 | $463.45 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.45 | $926.90 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.46 | $1,390.35 |
| 07/14/2021 | BILL | BALLARD, TIM S & SANDY L TR | $1,853.81 | $1,853.81 |
| 02/19/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 264126 | $-449.79 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.79 | $449.79 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.79 | $899.58 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.83 | $1,349.37 |
| 07/15/2020 | BILL | BALLARD, TIM S & SANDY L TR | $1,799.20 | $1,799.20 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.63 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.63 | $436.63 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.63 | $873.26 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-436.65 | $1,309.89 |
| 07/10/2019 | BILL | BALLARD, TIM S & SANDY L TR | $1,746.54 | $1,746.54 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-437.00 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.00 | $437.00 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.00 | $874.00 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.03 | $1,311.00 |
| 07/09/2018 | BILL | BALLARD, TIM S & SANDY L TR | $1,748.03 | $1,748.03 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.43 | $432.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.43 | $864.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.43 | $1,297.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $432.43 | $1,729.72 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-432.43 | $1,297.29 |
| 07/07/2017 | BILL | BALLARD, TIM S & SANDY L TR | $1,729.72 | $1,729.72 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.10 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.10 | $441.10 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.10 | $882.20 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.11 | $1,323.30 |
| 07/08/2016 | BILL | BALLARD, TIM S & SANDY L TR | $1,764.41 | $1,764.41 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.65 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.65 | $437.65 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.65 | $875.30 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.67 | $1,312.95 |
| 07/08/2015 | BILL | BALLARD, TIM S & SANDY L TR | $1,750.62 | $1,750.62 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.64 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-510.64 | $510.64 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.64 | $1,021.28 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.67 | $1,531.92 |
| 07/10/2014 | BILL | BALLARD, TIM S & SANDY L | $2,042.59 | $2,042.59 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.53 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.53 | $495.53 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.53 | $991.06 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.55 | $1,486.59 |
| 07/16/2013 | BILL | VERA, JUAN | $1,982.14 | $1,982.14 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.25 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.25 | $459.25 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.25 | $918.50 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.26 | $1,377.75 |
| 07/10/2012 | BILL | VERA, JUAN | $1,837.01 | $1,837.01 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.22 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.22 | $431.22 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.22 | $862.44 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.22 | $1,293.66 |
| 07/14/2011 | BILL | VERA, JUAN | $1,724.88 | $1,724.88 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-418.66 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-418.66 | $418.66 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-418.66 | $837.32 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-418.66 | $1,255.98 |
| 07/14/2010 | BILL | VERA, JUAN | $1,674.64 | $1,674.64 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-406.46 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-406.46 | $406.46 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-406.46 | $812.92 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-406.48 | $1,219.38 |
| 07/21/2009 | BILL | VERA, JUAN | $1,625.86 | $1,625.86 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.49 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $313.49 | $313.49 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.49 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.49 | $313.49 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.49 | $626.98 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.50 | $940.47 |
| 07/14/2008 | BILL | VERA, JUAN | $1,253.97 | $1,253.97 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.35 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.35 | $304.35 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.35 | $608.70 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.38 | $913.05 |
| 07/13/2007 | BILL | VERA, JUAN | $1,217.43 | $1,217.43 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.49 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.49 | $295.49 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.49 | $590.98 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.49 | $886.47 |
| 07/19/2006 | BILL | VERA, JUAN | $1,181.96 | $1,181.96 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-286.88 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-286.88 | $286.88 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-286.88 | $573.76 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-286.90 | $860.64 |
| 07/21/2005 | BILL | VERA, JUAN | $1,147.54 | $1,147.54 |
| 03/03/2005 | PAYMENT | @ | $-278.53 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-278.53 | $278.53 |
| 10/01/2004 | PAYMENT | @ | $-278.53 | $557.06 |
| 08/16/2004 | PAYMENT | @ | $-278.53 | $835.59 |
| 07/01/2004 | BILL | VERA, JUAN @ | $1,114.12 | $1,114.12 |
| 02/26/2004 | PAYMENT | @ | $-268.22 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-268.22 | $268.22 |
| 10/05/2003 | PAYMENT | @ | $-268.22 | $536.44 |
| 08/19/2003 | PAYMENT | @ | $-268.25 | $804.66 |
| 07/01/2003 | BILL | VERA, JUAN @ | $1,072.91 | $1,072.91 |
