Tax Account 006-09R-005

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, SERGIO GARCIA ET AL
552 HOLLY HOCK CT
ELKO, NV 89801-2791

CASTANEDA, NORMA CASTRO ET AL

775610

Account Summary

Account ID	006-09R-005
Account Type	Real Estate
Location	552 HOLLY HOCK CT
Balance	$1,618.06
Currently Due	$809.03

Account ID

006-09R-005

Account Type

Real Estate

Location

552 HOLLY HOCK CT

Balance

$1,618.06

Currently Due

$809.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,236.48
Total	$3,236.48
Paid	$1,618.42
Balance	$1,618.06
Due	$809.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,236.48

Total

$3,236.48

Paid

$1,618.42

Balance

$1,618.06

Due

$809.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$809.39	$0.00	$0.00	$809.39	$809.39	$0.00
2	10/06/2025	10/16/2025	Paid	$809.03	$0.00	$0.00	$809.03	$809.03	$0.00
3	01/05/2026	01/15/2026	Due	$809.03	$0.00	$0.00	$809.03	$0.00	$809.03
4	03/02/2026	03/12/2026	Due	$809.03	$0.00	$0.00	$809.03	$0.00	$1,618.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,143.23	$0.00	$0.00	$3,143.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,810.03	$0.00	$0.00	$2,810.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,728.25	$0.00	$0.00	$2,728.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,720.10	$0.00	$0.00	$2,720.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$59.42	$0.00	$455.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$0.00	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$66.96	$0.00	$426.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-809.03	$1,618.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-809.39	$2,427.09
07/11/2025	BILL	CHAVEZ, SERGIO GARCIA ET AL	$3,236.48	$3,236.48
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-806.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.48	$806.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.48	$1,612.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-723.79	$2,419.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.97	$3,143.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935484. REASON: AMENDMENT TO RE 2025	$723.79	$2,894.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.79	$2,170.47
07/10/2024	BILL	CHAVEZ, SERGIO GARCIA ET AL	$2,894.26	$2,894.26
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.27	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.58	$600.27
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.58	$1,336.85
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-736.60	$2,073.43
04/22/2024	AMENDMENT	LOW CAP ELIGIBLE	$-136.31	$2,810.03
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814925. REASON: LOW CAP ELIGIBLE	$736.60	$2,946.34
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848543. REASON: LOW CAP ELIGIBLE	$736.58	$2,209.74
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879673. REASON: LOW CAP ELIGIBLE	$736.58	$1,473.16
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896298. REASON: LOW CAP ELIGIBLE	$736.58	$736.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.58	$736.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.58	$1,473.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.60	$2,209.74
07/12/2023	BILL	CHAVEZ, SERGIO GARCIA ET AL	$2,946.34	$2,946.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.05	$682.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.05	$1,364.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-682.10	$2,046.15
07/12/2022	BILL	CHAVEZ, SERGIO GARCIA ET AL	$2,728.25	$2,728.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$680.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$1,360.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.04	$2,040.06
07/14/2021	BILL	CHAVEZ, SERGIO GARCIA ET AL	$2,720.10	$2,720.10
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24505	$-205.30	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-205.33	$205.30
07/15/2020	BILL	CHAVEZ, SERGIO GARCIA ET AL	$410.63	$410.63
04/17/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 22131	$-455.54	$0.00
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