Tax Account 006-33H-069

Print Page · · Payments Cart · New Search

Owners

BRANNIN, MICHAEL T & GEORGIA
PO BOX 174
ELKO, NV 89803-0174

768137

Account Summary

Account ID	006-33H-069
Account Type	Real Estate
Location	6157 HAYES AVE
Balance	$682.08
Currently Due	$341.03

Account ID

006-33H-069

Account Type

Real Estate

Location

6157 HAYES AVE

Balance

$682.08

Currently Due

$341.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.38
Total	$1,330.38
Paid	$648.30
Balance	$682.08
Due	$341.03
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

$1,330.38

Total

$1,330.38

Paid

$648.30

Balance

$682.08

Due

$341.03

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	$307.27	$0.00	$307.27	$307.27	$0.00
2	10/07/2024	10/17/2024	Paid	$341.03	$0.00	$341.03	$341.03	$0.00
3	01/06/2025	01/16/2025	Due	$341.03	$0.00	$341.03	$0.00	$341.03
4	03/03/2025	03/13/2025	Due	$341.05	$0.00	$341.05	$0.00	$682.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.45	$0.00	$1,192.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,157.72	$0.00	$1,157.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.72	$0.00	$1,182.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,197.76	$0.00	$1,197.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,183.30	$0.00	$1,183.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,108.55	$0.00	$1,108.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,013.65	$0.00	$1,013.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$984.14	$0.00	$984.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.48	$0.00	$955.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$961.53	$0.00	$961.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	BRANNIN, MICHAEL T & GEORGIA CHECK 2282	$-341.03	$682.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.27	$1,023.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.17	$1,330.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933186. REASON: AMENDMENT TO RE 2025	$307.27	$1,228.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.27	$920.94
07/10/2024	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,228.21	$1,228.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.11	$298.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.11	$596.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.12	$894.33
07/12/2023	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,192.45	$1,192.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$289.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$578.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.43	$868.29
07/12/2022	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,157.72	$1,157.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.68	$295.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.68	$591.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.68	$887.04
07/14/2021	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,182.72	$1,182.72
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$0.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.34	$299.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.34	$599.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.34	$898.42
07/15/2020	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,197.76	$1,197.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.82	$295.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.82	$591.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.84	$887.46
07/10/2019	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,183.30	$1,183.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$277.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$554.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$831.39
07/09/2018	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,108.55	$1,108.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.41	$253.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.41	$506.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.42	$760.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.42	$1,013.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.42	$760.23
07/07/2017	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,013.65	$1,013.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.03	$246.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$492.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.05	$738.09
07/08/2016	BILL	BRANNIN, MICHAEL T & GEORGIA	$984.14	$984.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$238.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$477.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$716.61
07/08/2015	BILL	BRANNIN, MICHAEL T & GEORGIA	$955.48	$955.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.38	$240.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$480.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.39	$721.14
07/10/2014	BILL	BRANNIN, MICHAEL T & GEORGIA	$961.53	$961.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$242.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$485.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.89	$728.61
07/16/2013	BILL	BRANNIN, MICHAEL T & GEORGIA	$971.50	$971.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.00	$237.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.00	$474.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.00	$711.00
07/10/2012	BILL	BRANNIN, MICHAEL T & GEORGIA	$948.00	$948.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$235.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$471.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$707.28
07/14/2011	BILL	BRANNIN, MICHAEL T & GEORGIA	$943.05	$943.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.11	$245.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.11	$490.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.13	$735.33
07/14/2010	BILL	BRANNIN, MICHAEL T & GEORGIA	$980.46	$980.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$251.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$503.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$755.64
07/21/2009	BILL	BRANNIN, MICHAEL T & GEORGIA	$1,007.52	$1,007.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.39	$247.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.39	$247.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.39	$494.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.40	$742.17
07/14/2008	BILL	BRANNIN, MICHAEL T & GEORGIA	$989.57	$989.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.18	$240.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.18	$480.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.20	$720.54
07/13/2007	BILL	BRANNIN, MICHAEL T & GEORGIA	$960.74	$960.74
03/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 24144	$-233.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$233.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$466.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$699.57
07/19/2006	BILL	BRANNIN, MICHAEL T & GEORGIA	$932.76	$932.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-226.39	$226.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.39	$452.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.42	$679.17
07/21/2005	BILL	BRANNIN, MICHAEL T & GEORGIA	$905.59	$905.59
03/03/2005	PAYMENT	@	$-225.84	$0.00
01/03/2005	PAYMENT	@	$-225.84	$225.84
10/01/2004	PAYMENT	@	$-225.84	$451.68
08/16/2004	PAYMENT	@	$-225.87	$677.52
07/01/2004	BILL	BRANNIN, MICHAEL T & G @	$903.39	$903.39
02/26/2004	PAYMENT	@	$-264.83	$0.00
01/09/2004	PAYMENT	@	$-264.83	$264.83
10/05/2003	PAYMENT	@	$-264.83	$529.66
08/19/2003	PAYMENT	@	$-264.84	$794.49
07/01/2003	BILL	BRANNIN, MICHAEL T & G @	$1,059.33	$1,059.33