Tax Account 012-037-005

Print Page · · Payments Cart · New Search

Owners

WARD, KEVIN
6751 MESA VERDE DR
ELKO, NV 89801-5181

805384, 805385

Account Summary

Account ID	012-037-005
Account Type	Real Estate
Location	6783 MESA VERDE DR
Balance	$480.78
Currently Due	$242.44

Account ID

012-037-005

Account Type

Real Estate

Location

6783 MESA VERDE DR

Balance

$480.78

Currently Due

$242.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.13
Total	$480.78
Paid	$0.00
Balance	$480.78
Due	$242.44
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

$465.13

Total

$480.78

Paid

$0.00

Balance

$480.78

Due

$242.44

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	Past due	$107.63	$4.31	$107.63	$0.00	$111.94
2	10/07/2024	10/17/2024	Past due	$119.16	$11.34	$119.16	$0.00	$242.44
3	01/06/2025	01/16/2025	Due	$119.16	$0.00	$119.16	$0.00	$361.60
4	03/03/2025	03/13/2025	Due	$119.18	$0.00	$119.18	$0.00	$480.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.81	$31.83	$429.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$368.50	$71.49	$461.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.42	$32.83	$443.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,328.98	$0.63	$1,329.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.91	$0.00	$1,303.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,271.14	$0.00	$1,271.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.44	$0.00	$1,171.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,137.32	$0.00	$1,137.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,103.25	$0.00	$1,103.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,079.50	$0.00	$1,079.50	$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	.00	1.98	1.00
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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.34	$480.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.66	$469.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$433.78
07/10/2024	BILL	WARD, KEVIN	$429.47	$429.47
03/04/2024	PAYMENT	MELISSA WARD ONLINE	$-891.12	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.07	$891.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.07	$888.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$884.98
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.07	$867.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.07	$864.01
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.07	$860.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.95	$857.87
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.07	$847.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.07	$844.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$841.78
08/01/2023	INTEREST	Monthly Interest	$3.07	$837.80
07/12/2023	BILL	WARD, KEVIN	$397.81	$834.73
07/03/2023	INTEREST	Monthly Interest	$3.07	$436.92
06/01/2023	INTEREST	Monthly Interest	$3.07	$433.85
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$430.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.80	$423.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.58	$397.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.21	$381.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.69	$372.19
07/12/2022	BILL	WARD, KEVIN	$368.50	$368.50
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38543	$-443.25	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.47	$443.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.26	$424.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.10	$414.52
07/14/2021	BILL	BUTTERS, MARK E & RYANN	$410.42	$410.42
02/02/2021	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000399098	$-332.40	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-332.40	$332.40
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-332.40	$664.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-332.41	$997.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.63	$1,329.61
07/15/2020	BILL	BUTTERS, MARK E & RYANN	$1,328.98	$1,328.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.97	$325.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.97	$651.94
07/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11529	$-326.00	$977.91
07/10/2019	BILL	MILLER, GEARY & MEGAN	$1,303.91	$1,303.91
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030572	$-317.77	$0.00
12/11/2018	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 549987	$-317.77	$317.77
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351920	$-317.77	$635.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.83	$953.31
07/09/2018	BILL	MILLER, GEARY & MEGAN	$1,271.14	$1,271.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$292.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$585.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$878.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$292.86	$1,171.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-292.86	$878.58
07/07/2017	BILL	OLSON, JEFFREY & BETHANY	$1,171.44	$1,171.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$284.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$568.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$852.96
07/08/2016	BILL	OLSON, JEFFREY & BETHANY	$1,137.32	$1,137.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.81	$275.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.81	$551.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.82	$827.43
07/08/2015	BILL	OLSON, JEFFREY & BETHANY	$1,103.25	$1,103.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$269.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$539.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.89	$809.61
07/10/2014	BILL	OLSON, JEFFREY & BETHANY	$1,079.50	$1,079.50
01/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016000	$-254.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.15	$254.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.15	$508.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.16	$762.45
07/16/2013	BILL	CHRISTMANN, TIFFANY	$1,016.61	$1,016.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$246.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$493.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$740.25
07/10/2012	BILL	CHRISTMANN, TIFFANY	$987.00	$987.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.87	$245.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.87	$491.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.88	$737.61
07/14/2011	BILL	CHRISTMANN, TIFFANY	$983.49	$983.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.57	$247.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.57	$495.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.59	$742.71
07/14/2010	BILL	CHRISTMANN, TIFFANY	$990.30	$990.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.05	$0.00
11/20/2009	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 451586	$-256.05	$256.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.05	$512.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.06	$768.15
07/21/2009	BILL	CHRISTMANN, TIFFANY	$1,024.21	$1,024.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.34	$249.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.34	$249.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.34	$498.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.37	$748.02
07/14/2008	BILL	CHRISTMANN, TIFFANY	$997.39	$997.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.35	$69.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.35	$138.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.36	$208.05
07/13/2007	BILL	CHRISTMANN, TIFFANY	$277.41	$277.41
08/23/2006	PAYMENT	PATRAY ASSETS CHECK	$-133.27	$0.00
07/19/2006	BILL	PATRAY ASSETS LLP	$133.27	$133.27
08/15/2005	PAYMENT	DYNA BASE INC CHECK NUM: 2000	$-124.78	$0.00
07/21/2005	BILL	DYNABASE INC	$124.78	$124.78
11/17/2004	PAYMENT	@	$-128.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.36	$128.81
07/01/2004	BILL	DYNABASE INC @	$124.45	$124.45
08/15/2003	PAYMENT	@	$-127.26	$0.00
07/01/2003	BILL	DYNABASE INC @	$127.26	$127.26