Tax Account 006-09Q-026

Print Page · · Payments Cart · New Search

Owners

HIGGINBOTHAM, JAKE & PRISCILLA
1182 DRY CREEK TRL
ELKO, NV 89801-1219

820486

Account Summary

Account ID	006-09Q-026
Account Type	Real Estate
Location	1182 DRY CREEK TRL
Balance	$1,766.03
Currently Due	$0.00

Account ID

006-09Q-026

Account Type

Real Estate

Location

1182 DRY CREEK TRL

Balance

$1,766.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.95
Total	$3,481.95
Paid	$1,715.92
Balance	$1,766.03
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

$3,481.95

Total

$3,481.95

Paid

$1,715.92

Balance

$1,766.03

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	$832.92	$0.00	$832.92	$832.92	$0.00
2	10/07/2024	10/17/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
3	01/06/2025	01/16/2025	Due	$883.00	$0.00	$883.00	$0.00	$883.00
4	03/03/2025	03/13/2025	Due	$883.03	$0.00	$883.03	$0.00	$1,766.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.21	$0.00	$3,084.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,855.91	$0.00	$2,855.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,973.52	$0.00	$2,973.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,920.96	$0.00	$2,920.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,819.21	$0.00	$2,819.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,809.92	$0.00	$2,809.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,514.51	$0.00	$2,514.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,377.40	$0.00	$2,377.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,315.63	$0.00	$2,315.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,282.27	$0.00	$2,282.27	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-883.00	$1,766.03
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-832.92	$2,649.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.17	$3,481.95
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928694. REASON: AMENDMENT TO RE 2025	$832.92	$3,330.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-832.92	$2,497.86
07/10/2024	BILL	HIGGINBOTHAM, JAKE & PRISCILLA	$3,330.78	$3,330.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-771.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-771.04	$771.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-771.04	$1,542.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-771.09	$2,313.12
07/12/2023	BILL	HIGGINBOTHAM, JAKE & PRISCILLA	$3,084.21	$3,084.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.97	$713.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.97	$1,427.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-714.00	$2,141.91
07/12/2022	BILL	KILLEN, BRIAN & JILLIAN	$2,855.91	$2,855.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.38	$743.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.38	$1,486.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.38	$2,230.14
07/14/2021	BILL	KILLEN, BRIAN & JILLIAN	$2,973.52	$2,973.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.23	$730.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.23	$1,460.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.27	$2,190.69
07/15/2020	BILL	KILLEN, BRIAN & JILLIAN	$2,920.96	$2,920.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.80	$704.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.80	$1,409.60
08/08/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 91062	$-704.81	$2,114.40
07/10/2019	BILL	NATAPU, AIMEE NICOLE TR	$2,819.21	$2,819.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.47	$702.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.47	$1,404.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.51	$2,107.41
07/09/2018	BILL	NATAPU, ROMNEY & AIMEE NICOLE	$2,809.92	$2,809.92
12/20/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13220	$-1,257.24	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.62	$1,257.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.65	$1,885.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$628.65	$2,514.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-628.65	$1,885.86
07/07/2017	BILL	NATAPU, ROMNEY & AIMEE NICOLE	$2,514.51	$2,514.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.34	$594.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.34	$1,188.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.38	$1,783.02
07/08/2016	BILL	NATAPU, ROMNEY & AIMEE NICOLE	$2,377.40	$2,377.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$578.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$1,157.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.93	$1,736.70
07/08/2015	BILL	NATAPU, ROMNEY & AIMEE NICOLE	$2,315.63	$2,315.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.56	$570.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.56	$1,141.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.59	$1,711.68
07/10/2014	BILL	NATAPU, ROMNEY	$2,282.27	$2,282.27
03/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505392136	$-171.50	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.36	$171.50
09/24/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391014	$-171.52	$168.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30