Tax Account 006-09R-003

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Owners

MILAM, JOHN WILLIAM ET AL
525 HOLLY HOCK CT
ELKO, NV 89801-2791

MILAM, KARLA SUSAN ET AL

793738

Account Summary

Account ID	006-09R-003
Account Type	Real Estate
Location	525 HOLLY HOCK CT
Balance	$2,148.09
Currently Due	$0.00

Account ID

006-09R-003

Account Type

Real Estate

Location

525 HOLLY HOCK CT

Balance

$2,148.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,184.95
Total	$4,184.95
Paid	$2,036.86
Balance	$2,148.09
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

$4,184.95

Total

$4,184.95

Paid

$2,036.86

Balance

$2,148.09

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	$962.83	$0.00	$962.83	$962.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.03	$0.00	$1,074.03	$1,074.03	$0.00
3	01/06/2025	01/16/2025	Due	$1,074.03	$0.00	$1,074.03	$0.00	$1,074.03
4	03/03/2025	03/13/2025	Due	$1,074.06	$0.00	$1,074.06	$0.00	$2,148.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,737.94	$0.00	$3,737.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,629.14	$0.00	$3,629.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,744.53	$0.00	$3,744.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,752.74	$0.00	$2,752.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$3.96	$400.08	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.03	$2,148.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-962.83	$3,222.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$334.92	$4,184.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934907. REASON: AMENDMENT TO RE 2025	$962.83	$3,850.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.83	$2,887.20
07/10/2024	BILL	MILAM, JOHN WILLIAM ET AL	$3,850.03	$3,850.03
02/23/2024	PAYMENT	JW MILAM ACH 9070 - 035605986	$-934.48	$0.00
12/28/2023	PAYMENT	JW MILAM ACH 9070 - 035376697	$-934.48	$934.48
09/29/2023	PAYMENT	JW MILAM ACH 9070 - 035079127	$-934.48	$1,868.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.50	$2,803.44
07/12/2023	BILL	MILAM, JOHN WILLIAM ET AL	$3,737.94	$3,737.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-907.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-907.27	$907.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-907.27	$1,814.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-907.33	$2,721.81
07/12/2022	BILL	MILAM, JOHN WILLIAM ET AL	$3,629.14	$3,629.14
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-936.12	$0.00
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33286	$-1,872.27	$936.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.14	$2,808.39
07/14/2021	BILL	NEWMAN, BLAYNE & ASHLEY	$3,744.53	$3,744.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.58	$644.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.58	$1,347.55
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22093	$-702.61	$2,050.13
07/15/2020	BILL	NEWMAN, BLAYNE & ASHLEY	$2,752.74	$2,752.74
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13906	$-400.08	$0.00
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