Tax Account 006-09H-0AI

Print Page · · Payments Cart · New Search

Owners

CHISUM, MARK J & TERREE K
181 W BULLION RD UNIT 2
ELKO, NV 89801-4184

706868

Account Summary

Account ID	006-09H-0AI
Account Type	Real Estate
Location	3525 BULLION RD
Balance	$495.59
Currently Due	$0.00

Account ID

006-09H-0AI

Account Type

Real Estate

Location

3525 BULLION RD

Balance

$495.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.15
Total	$965.15
Paid	$469.56
Balance	$495.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.15

Total

$965.15

Paid

$469.56

Balance

$495.59

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$221.78	$0.00	$221.78	$221.78	$0.00
2	10/07/2024	10/17/2024	Paid	$247.78	$0.00	$247.78	$247.78	$0.00
3	01/06/2025	01/16/2025	Due	$247.78	$0.00	$247.78	$0.00	$247.78
4	03/03/2025	03/13/2025	Due	$247.81	$0.00	$247.81	$0.00	$495.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.50	$0.00	$860.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$835.50	$0.00	$835.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$852.63	$0.00	$852.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$858.35	$0.00	$858.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$833.10	$0.00	$833.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$826.32	$0.00	$826.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$739.66	$0.00	$739.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$733.53	$0.00	$733.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$619.41	$0.00	$619.41	$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	1.00	.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 -	$-247.78	$495.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-221.78	$743.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.90	$965.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934570. REASON: AMENDMENT TO RE 2025	$221.78	$886.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.78	$664.47
07/10/2024	BILL	CHISUM, MARK J & TERREE K	$886.25	$886.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.12	$215.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.12	$430.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.14	$645.36
07/12/2023	BILL	CHISUM, MARK J & TERREE K	$860.50	$860.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-208.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-208.86	$208.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$208.86	$417.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-208.86	$208.86
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-208.86	$417.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-208.92	$626.58
07/12/2022	BILL	CHISUM, MARK J & TERREE K	$835.50	$835.50
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-213.15	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-213.15	$213.15
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-213.15	$426.30
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-213.18	$639.45
07/14/2021	BILL	CHISUM, MARK J & TERREE K	$852.63	$852.63
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-214.58	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-214.58	$214.58
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-214.58	$429.16
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-214.61	$643.74
07/15/2020	BILL	CHISUM, MARK J & TERREE K	$858.35	$858.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.27	$208.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.27	$416.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.29	$624.81
07/10/2019	BILL	CHISUM, MARK J & TERREE K	$833.10	$833.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.57	$206.57
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-206.57	$413.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.61	$619.71
07/09/2018	BILL	CHISUM, MARK J & TERREE K	$826.32	$826.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.91	$184.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.91	$369.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.93	$554.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$184.93	$739.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-184.93	$554.73
07/07/2017	BILL	CHISUM, MARK J & TERREE K	$739.66	$739.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.38	$183.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.38	$366.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.39	$550.14
07/08/2016	BILL	CHISUM, MARK J & TERREE K	$733.53	$733.53
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$0.00
12/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028736	$-159.24	$159.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$318.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$477.72
07/08/2015	BILL	CHISUM, MARK J	$636.96	$636.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$154.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$309.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.86	$464.55
07/10/2014	BILL	CHISUM, MARK J	$619.41	$619.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-150.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-150.09	$150.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-150.09	$300.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-150.12	$450.27
07/16/2013	BILL	CHISUM, MARK J	$600.39	$600.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-145.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-145.72	$145.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.72	$291.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.73	$437.16
07/10/2012	BILL	CHISUM, MARK J	$582.89	$582.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-141.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-141.47	$141.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-141.47	$282.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-141.50	$424.41
07/14/2011	BILL	CHISUM, MARK J	$565.91	$565.91
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-144.23	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.03	$144.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-144.23	$144.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-144.26	$288.43
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381743	$-144.26	$432.69
07/14/2010	BILL	CHISUM, MARK J	$576.95	$576.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.97	$143.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.97	$287.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.98	$431.91
07/21/2009	BILL	HEILMAN, DIANA L	$575.89	$575.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$139.77	$139.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.77	$139.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.77	$279.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.80	$419.31
07/14/2008	BILL	HEILMAN, DIANA L	$559.11	$559.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.70	$135.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.70	$271.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.73	$407.10
07/13/2007	BILL	HEILMAN, DIANA L	$542.83	$542.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.77	$133.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.77	$267.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.77	$401.31
07/19/2006	BILL	HEILMAN, DIANA L	$535.08	$535.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-134.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-134.29	$134.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.29	$268.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.31	$402.87
07/21/2005	BILL	HEILMAN, DIANA L	$537.18	$537.18
03/03/2005	PAYMENT	@	$-133.86	$0.00
01/03/2005	PAYMENT	@	$-133.86	$133.86
10/01/2004	PAYMENT	@	$-133.86	$267.72
08/16/2004	PAYMENT	@	$-133.86	$401.58
07/01/2004	BILL	HEILMAN, DIANA L @	$535.44	$535.44
02/26/2004	PAYMENT	@	$-132.61	$0.00
01/09/2004	PAYMENT	@	$-132.61	$132.61
10/05/2003	PAYMENT	@	$-132.61	$265.22
08/19/2003	PAYMENT	@	$-132.61	$397.83
07/01/2003	BILL	HEILMAN, DIANA L @	$530.44	$530.44