Tax Account 006-09R-007

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Owners

STEWART, CAMERON DWIGHT ET AL
528 HOLLY HOCK CT
ELKO, NV 89801-2791

772200

Account Summary

Account ID	006-09R-007
Account Type	Real Estate
Location	528 HOLLY HOCK COURT
Balance	$1,826.76
Currently Due	$0.00

Account ID

006-09R-007

Account Type

Real Estate

Location

528 HOLLY HOCK COURT

Balance

$1,826.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,559.48
Total	$3,559.48
Paid	$1,732.72
Balance	$1,826.76
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

$3,559.48

Total

$3,559.48

Paid

$1,732.72

Balance

$1,826.76

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	$819.35	$0.00	$819.35	$819.35	$0.00
2	10/07/2024	10/17/2024	Paid	$913.37	$0.00	$913.37	$913.37	$0.00
3	01/06/2025	01/16/2025	Due	$913.37	$0.00	$913.37	$0.00	$913.37
4	03/03/2025	03/13/2025	Due	$913.39	$0.00	$913.39	$0.00	$1,826.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,180.86	$0.00	$3,180.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,088.28	$0.00	$3,088.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,201.07	$0.00	$3,201.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,030.74	$0.00	$3,030.74	$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 -	$-913.37	$1,826.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-819.35	$2,740.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.25	$3,559.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937911. REASON: AMENDMENT TO RE 2025	$819.35	$3,276.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.35	$2,456.88
07/10/2024	BILL	STEWART, CAMERON DWIGHT ET AL	$3,276.23	$3,276.23
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-679.47	$0.00
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-833.78	$679.47
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-833.78	$1,513.25
03/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-833.83	$2,347.03
03/13/2024	AMENDMENT	ADDED LOW CAP	$-154.31	$3,180.86
03/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816446. REASON: ADDED LOW CAP	$833.83	$3,335.17
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850959. REASON: ADDED LOW CAP	$833.78	$2,501.34
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882048. REASON: ADDED LOW CAP	$833.78	$1,667.56
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898656. REASON: ADDED LOW CAP	$833.78	$833.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.78	$833.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.78	$1,667.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.83	$2,501.34
07/12/2023	BILL	STEWART, CAMERON DWIGHT ET AL	$3,335.17	$3,335.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.06	$772.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.06	$1,544.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-772.10	$2,316.18
07/12/2022	BILL	STEWART, CAMERON DWIGHT ET AL	$3,088.28	$3,088.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.26	$800.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.26	$1,600.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.29	$2,400.78
07/14/2021	BILL	STEWART, CAMERON DWIGHT ET AL	$3,201.07	$3,201.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.44	$719.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.44	$1,489.85
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22219	$-770.45	$2,260.29
07/15/2020	BILL	STEWART, CAMERON DWIGHT ET AL	$3,030.74	$3,030.74
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