Tax Account 006-09R-001

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Owners

MONTES, SETH
501 HOLLY HOCK CT
ELKO, NV 89801-2791

772591

Account Summary

Account ID	006-09R-001
Account Type	Real Estate
Location	501 HOLLY HOCK CT
Balance	$1,821.17
Currently Due	$0.00

Account ID

006-09R-001

Account Type

Real Estate

Location

501 HOLLY HOCK CT

Balance

$1,821.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.45
Total	$3,584.45
Paid	$1,763.28
Balance	$1,821.17
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

$3,584.45

Total

$3,584.45

Paid

$1,763.28

Balance

$1,821.17

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	$852.71	$0.00	$852.71	$852.71	$0.00
2	10/07/2024	10/17/2024	Paid	$910.57	$0.00	$910.57	$910.57	$0.00
3	01/06/2025	01/16/2025	Due	$910.57	$0.00	$910.57	$0.00	$910.57
4	03/03/2025	03/13/2025	Due	$910.60	$0.00	$910.60	$0.00	$1,821.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,157.24	$0.00	$3,157.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,923.53	$0.00	$2,923.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,922.27	$0.00	$2,922.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.03	$410.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$66.42	$462.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$66.96	$426.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$410.22	$0.00	$410.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$411.22	$61.69	$472.91	$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 -	$-910.57	$1,821.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-852.71	$2,731.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.78	$3,584.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932051. REASON: AMENDMENT TO RE 2025	$852.71	$3,409.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.71	$2,556.96
07/10/2024	BILL	MONTES, SETH	$3,409.67	$3,409.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.30	$789.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.30	$1,578.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.34	$2,367.90
07/12/2023	BILL	MONTES, SETH	$3,157.24	$3,157.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.87	$730.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.87	$1,461.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.92	$2,192.61
07/12/2022	BILL	MONTES, SETH	$2,923.53	$2,923.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.56	$730.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.56	$1,461.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.59	$2,191.68
07/14/2021	BILL	MONTES, SETH	$2,922.27	$2,922.27
08/21/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 22593	$-307.95	$0.00
08/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23060	$-102.68	$307.95
08/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22593	$-307.95	$410.63
08/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23060	$102.68	$718.58
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23060	$-0.03	$615.90
08/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22593	$307.95	$615.93
08/11/2020	VOID	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-102.68	$307.98
08/11/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$410.66
07/15/2020	BILL	MONTES, SETH	$410.63	$410.63
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19355	$-462.54	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	BDSA LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	BDSA LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-786.37	$0.00
07/07/2017	BILL	BDSA LLC	$359.72	$786.37
07/03/2017	INTEREST	Monthly Interest	$3.00	$426.65
06/01/2017	INTEREST	Monthly Interest	$3.00	$423.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$420.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.18	$413.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$388.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$372.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.29
07/08/2016	BILL	BDSA LLC	$359.69	$359.69
08/27/2015	PAYMENT	SCHAUB, BEN CREDIT: D BANK: OP INTERNET NUM: 101484	$-410.22	$0.00
07/08/2015	BILL	BDSA LLC	$410.22	$410.22
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-472.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.79	$472.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.51	$444.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.28	$425.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$415.33
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$411.22	$411.22