Tax Account 006-09H-085

Print Page · · Payments Cart · New Search

Owners

ELLISON, JOHN
PO BOX 683
ELKO, NV 89803-0683

817351, 817352

Account Summary

Account ID	006-09H-085
Account Type	Real Estate
Location	1293 MIDNIGHT WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-085

Account Type

Real Estate

Location

1293 MIDNIGHT WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.72
Total	$581.72
Paid	$581.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.72

Total

$581.72

Paid

$581.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$134.55	$0.00	$134.55	$134.55	$0.00
2	10/07/2024	10/17/2024	Paid	$149.05	$0.00	$149.05	$149.05	$0.00
3	01/06/2025	01/16/2025	Paid	$149.05	$0.00	$149.05	$149.05	$0.00
4	03/03/2025	03/13/2025	Paid	$149.07	$0.00	$149.07	$149.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.75	$0.00	$497.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$461.04	$0.00	$461.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$456.23	$0.00	$456.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.34	$0.00	$442.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.20	$0.00	$429.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$371.66	$0.00	$371.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.88	$0.00	$362.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.85	$0.00	$328.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$340.07	$0.00	$340.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/19/2024	PAYMENT	ELLISON PROPERTIES OR ELLISON, JOHN CHECK 7358	$-44.30	$0.00
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK	$-537.42	$44.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.30	$581.72
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912873. REASON: AMENDMENT TO RE 2025	$537.42	$537.42
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-537.42	$0.00
07/10/2024	BILL	ELLISON, JOHN	$537.42	$537.42
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-497.75	$0.00
07/12/2023	BILL	ELLISON, JOHN	$497.75	$497.75
02/07/2023	PAYMENT	SN SERVICING CORP CHECK NUM: 8028640	$-115.25	$0.00
12/19/2022	PAYMENT	SN SERVICING CORP CHECK NUM: 8027595	$-115.25	$115.25
09/26/2022	PAYMENT	SN SERIVING CORP CHECK NUM: 8026033	$-115.25	$230.50
08/02/2022	PAYMENT	SN SERVICING CORP CHECK NUM: 8024805	$-115.29	$345.75
07/12/2022	BILL	SLOFF, FRANKLIN G	$461.04	$461.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.05	$114.05
10/13/2021	PAYMENT	SNSC ESCROW CHECK NUM: 3089849	$-114.05	$228.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.08	$342.15
07/14/2021	BILL	SLOFF, FRANKLIN G	$456.23	$456.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.58	$110.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.58	$221.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.60	$331.74
07/15/2020	BILL	SLOFF, FRANKLIN G	$442.34	$442.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.30	$107.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.30	$214.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-107.30	$321.90
07/10/2019	BILL	SLOFF, FRANKLIN G	$429.20	$429.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-104.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.99	$104.99
09/25/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0595611	$-104.99	$209.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.05	$314.97
07/09/2018	BILL	SLOFF, FRANKLIN G	$420.02	$420.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.91	$92.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.91	$185.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.93	$278.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$92.93	$371.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-92.93	$278.73
07/07/2017	BILL	SLOFF, FRANKLIN G	$371.66	$371.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.71	$90.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.71	$181.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.75	$272.13
07/08/2016	BILL	SLOFF, FRANKLIN G	$362.88	$362.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.21	$82.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.21	$164.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.22	$246.63
07/08/2015	BILL	SLOFF, FRANKLIN G	$328.85	$328.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.01	$85.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.01	$170.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.04	$255.03
07/10/2014	BILL	SLOFF, FRANKLIN G	$340.07	$340.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-84.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-84.42	$84.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-84.42	$168.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-84.45	$253.26
07/16/2013	BILL	SLOFF, FRANKLIN G	$337.71	$337.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-84.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-84.01	$84.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-84.01	$168.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-84.04	$252.03
07/10/2012	BILL	SLOFF, FRANKLIN G	$336.07	$336.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-82.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-82.42	$82.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-82.42	$164.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-82.43	$247.26
07/14/2011	BILL	SLOFF, FRANKLIN G	$329.69	$329.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-88.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-88.78	$88.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-88.78	$177.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-88.81	$266.34
07/14/2010	BILL	SLOFF, FRANKLIN G	$355.15	$355.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-101.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-101.29	$101.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-101.29	$202.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-101.29	$303.87
07/21/2009	BILL	SLOFF, FRANKLIN G	$405.16	$405.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-98.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-98.98	$98.98
09/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 107580	$-98.98	$197.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-99.00	$296.94
07/14/2008	BILL	BOUGE, NANCY J	$395.94	$395.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-95.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-95.82	$95.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-95.82	$191.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-95.82	$287.46
07/13/2007	BILL	BOUGE, NANCY J	$383.28	$383.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-94.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-94.41	$94.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-94.41	$188.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-94.42	$283.23
07/19/2006	BILL	BOUGE, NANCY J	$377.65	$377.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-93.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-93.64	$93.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-93.64	$187.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-93.67	$280.92
07/21/2005	BILL	BOUGE, NANCY J	$374.59	$374.59
02/16/2005	PAYMENT	@	$-93.34	$0.00
12/15/2004	PAYMENT	@	$-93.34	$93.34
10/05/2004	PAYMENT	@	$-93.34	$186.68
07/27/2004	PAYMENT	@	$-93.34	$280.02
07/01/2004	BILL	BOUGE, NANCY J @	$373.36	$373.36
02/04/2004	PAYMENT	@	$-92.48	$0.00
12/18/2003	PAYMENT	@	$-92.48	$92.48
09/22/2003	PAYMENT	@	$-92.48	$184.96
08/11/2003	PAYMENT	@	$-92.50	$277.44
07/01/2003	BILL	BOUGE, NANCY J @	$369.94	$369.94