Tax Account 006-09Q-006

Print Page · · Payments Cart · New Search

Owners

REDFORD-HEIT, DESIRAE ANN
790 DRY CREEK TRL
ELKO, NV 89801-1215

729699-729704

Account Summary

Account ID	006-09Q-006
Account Type	Real Estate
Location	790 DRY CREEK TRL
Balance	$2,486.58
Currently Due	$0.00

Account ID

006-09Q-006

Account Type

Real Estate

Location

790 DRY CREEK TRL

Balance

$2,486.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,271.86
Total	$3,271.86
Paid	$785.28
Balance	$2,486.58
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

$3,271.86

Total

$3,271.86

Paid

$785.28

Balance

$2,486.58

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	$785.28	$0.00	$785.28	$785.28	$0.00
2	10/07/2024	10/17/2024	Due	$828.86	$0.00	$828.86	$0.00	$828.86
3	01/06/2025	01/16/2025	Due	$828.86	$0.00	$828.86	$0.00	$1,657.72
4	03/03/2025	03/13/2025	Due	$828.86	$0.00	$828.86	$0.00	$2,486.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.75	$0.00	$2,801.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,594.37	$0.00	$2,594.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,702.40	$0.00	$2,702.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.38	$0.00	$2,574.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,484.68	$0.00	$2,484.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,476.55	$0.00	$2,476.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,215.93	$0.00	$2,215.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,099.49	$0.00	$2,099.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,042.90	$0.00	$2,042.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,017.58	$0.00	$2,017.58	$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	.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	$-785.28	$2,486.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.79	$3,271.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937901. REASON: AMENDMENT TO RE 2025	$785.28	$3,140.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.28	$2,354.79
07/10/2024	BILL	REDFORD-HEIT, DESIRAE ANN	$3,140.07	$3,140.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.43	$700.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.43	$1,400.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.46	$2,101.29
07/12/2023	BILL	REDFORD-HEIT, DESIRAE ANN	$2,801.75	$2,801.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.58	$648.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.58	$1,297.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-648.63	$1,945.74
07/12/2022	BILL	REDFORD-HEIT, DESIRAE ANN	$2,594.37	$2,594.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.60	$675.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.60	$1,351.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.60	$2,026.80
07/14/2021	BILL	REDFORD-HEIT, DESIRAE ANN	$2,702.40	$2,702.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.59	$643.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.59	$1,287.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.61	$1,930.77
07/15/2020	BILL	REDFORD-HEIT, DESIRAE ANN	$2,574.38	$2,574.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.17	$621.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.17	$1,242.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-621.17	$1,863.51
07/10/2019	BILL	REDFORD-HEIT, DESIRAE ANN	$2,484.68	$2,484.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-619.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.13	$619.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-619.13	$1,238.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.16	$1,857.39
07/09/2018	BILL	REDFORD-HEIT, DESIRAE ANN	$2,476.55	$2,476.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.97	$0.00
08/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042128	$-1,107.97	$553.97
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.99	$1,661.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$553.99	$2,215.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-553.99	$1,661.94
07/07/2017	BILL	SHIRLEY, RYAN M	$2,215.93	$2,215.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$524.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$1,049.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.88	$1,574.61
07/08/2016	BILL	SHIRLEY, RYAN M	$2,099.49	$2,099.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.72	$510.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.72	$1,021.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.74	$1,532.16
07/08/2015	BILL	SHIRLEY, RYAN M	$2,042.90	$2,042.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.39	$504.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.39	$1,008.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.41	$1,513.17
07/10/2014	BILL	SHIRLEY, RYAN M	$2,017.58	$2,017.58
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30