Tax Account 006-09R-004

Print Page · · Payments Cart · New Search

Owners

RAY, KODEE ET AL
537 HOLLY HOCK CT
ELKO, NV 89801-2791

GRIMAUD, AMANDA ET AL

786939

Account Summary

Account ID	006-09R-004
Account Type	Real Estate
Location	537 HOLLY HOCK CT
Balance	$2,077.10
Currently Due	$0.00

Account ID

006-09R-004

Account Type

Real Estate

Location

537 HOLLY HOCK CT

Balance

$2,077.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,083.66
Total	$4,083.66
Paid	$2,006.56
Balance	$2,077.10
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

$4,083.66

Total

$4,083.66

Paid

$2,006.56

Balance

$2,077.10

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	$968.05	$0.00	$968.05	$968.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.51	$0.00	$1,038.51	$1,038.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,038.51	$0.00	$1,038.51	$0.00	$1,038.51
4	03/03/2025	03/13/2025	Due	$1,038.59	$0.00	$1,038.59	$0.00	$2,077.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,584.74	$0.00	$3,584.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,319.36	$0.00	$3,319.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,327.28	$0.00	$3,327.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$31.69	$427.81	$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 -	$-1,038.51	$2,077.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-968.05	$3,115.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.30	$4,083.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932053. REASON: AMENDMENT TO RE 2025	$968.05	$3,871.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-968.05	$2,903.31
07/10/2024	BILL	RAY, KODEE ET AL	$3,871.36	$3,871.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-896.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.18	$896.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.18	$1,792.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.20	$2,688.54
07/12/2023	BILL	RAY, KODEE ET AL	$3,584.74	$3,584.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.83	$829.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.83	$1,659.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.87	$2,489.49
07/12/2022	BILL	RAY, KODEE ET AL	$3,319.36	$3,319.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.82	$831.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.82	$1,663.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.82	$2,495.46
07/14/2021	BILL	RAY, KODEE ET AL	$3,327.28	$3,327.28
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-410.63	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$410.63	$410.63
01/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16611	$-427.81	$0.00
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