Tax Account 026-022-009

Print Page · · Payments Cart · New Search

Owners

BRACE, RUSSELL & KRISTIN
8228 S CAYUSE DR
ELKO, NV 89801-5257

786981

Account Summary

Account ID	026-022-009
Account Type	Real Estate
Location	8228 CAYUSE DR
Balance	$993.02
Currently Due	$0.00

Account ID

026-022-009

Account Type

Real Estate

Location

8228 CAYUSE DR

Balance

$993.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.27
Total	$1,942.27
Paid	$949.25
Balance	$993.02
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

$1,942.27

Total

$1,942.27

Paid

$949.25

Balance

$993.02

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	$452.75	$0.00	$452.75	$452.75	$0.00
2	10/07/2024	10/17/2024	Paid	$496.50	$0.00	$496.50	$496.50	$0.00
3	01/06/2025	01/16/2025	Due	$496.50	$0.00	$496.50	$0.00	$496.50
4	03/03/2025	03/13/2025	Due	$496.52	$0.00	$496.52	$0.00	$993.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.54	$0.00	$1,490.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,447.13	$0.00	$1,447.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,447.24	$0.00	$1,447.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,473.61	$0.00	$1,473.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.05	$0.00	$1,440.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,398.11	$0.00	$1,398.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,316.69	$0.00	$1,316.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.95	$0.00	$145.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.47	$1.43	$143.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.50	$993.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.75	$1,489.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.14	$1,942.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935502. REASON: AMENDMENT TO RE 2025	$452.75	$1,810.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.75	$1,357.38
07/10/2024	BILL	BRACE, RUSSELL & KRISTIN	$1,810.13	$1,810.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.63	$372.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.63	$745.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.65	$1,117.89
07/12/2023	BILL	BRACE, RUSSELL & KRISTIN	$1,490.54	$1,490.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.78	$361.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.78	$723.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.79	$1,085.34
07/12/2022	BILL	BRACE, RUSSELL & KRISTIN	$1,447.13	$1,447.13
02/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228974	$-361.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.81	$361.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.81	$723.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.81	$1,085.43
07/14/2021	BILL	BRACE, RUSSELL & KRISTIN	$1,447.24	$1,447.24
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.34	$0.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.34	$368.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.34	$736.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.36	$1,105.25
07/15/2020	BILL	BRACE, RUSSELL	$1,473.61	$1,473.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$360.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$720.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.02	$1,080.03
07/10/2019	BILL	BRACE, RUSSELL	$1,440.05	$1,440.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-349.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.52	$349.52
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-349.52	$699.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-349.55	$1,048.56
07/09/2018	BILL	BRACE, RUSSELL	$1,398.11	$1,398.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.17	$329.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.17	$658.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.18	$987.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.18	$1,316.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.18	$987.51
07/07/2017	BILL	BRACE, RUSSELL	$1,316.69	$1,316.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.58	$319.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.58	$639.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.59	$958.74
07/08/2016	BILL	BRACE, RUSSELL	$1,278.33	$1,278.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.48	$36.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.48	$72.96
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025546	$-36.51	$109.44
07/08/2015	BILL	BRACE, RUSSELL	$145.95	$145.95
09/05/2014	PAYMENT	BRACE, RUSSELL L CREDIT: D	$-143.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$143.90
07/10/2014	BILL	BRACE, RUSSELL	$142.47	$142.47
12/05/2013	PAYMENT	BRACE, CARROLL CREDIT: D	$-132.89	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$132.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$129.68
07/16/2013	BILL	BRACE, RUSSELL	$128.40	$128.40
01/11/2013	PAYMENT	BRACE, RUSSELL CHECK NUM: 153	$-134.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$134.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.30	$131.57
07/10/2012	BILL	BRACE, RUSSELL	$130.27	$130.27
04/27/2012	PAYMENT	BRACE, RUSSELL CHECK NUM: 126	$-151.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.22	$151.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.93	$142.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.29	$136.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$133.00
07/14/2011	BILL	BRACE, RUSSELL	$131.68	$131.68
05/04/2011	PAYMENT	BRACE, CAROL CASH	$-83.25	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$83.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.56	$76.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$72.69
11/10/2010	PAYMENT	BRACE, CARROLL CASH	$-76.25	$71.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$147.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$143.95
07/14/2010	BILL	BRACE, RUSSELL	$142.52	$142.52
04/16/2010	PAYMENT	BRACE, ROBERT & CARROLL CHECK NUM: 438	$-171.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.44	$171.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.71	$161.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$154.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$150.66
07/21/2009	BILL	BRACE, RUSSELL	$149.17	$149.17
03/24/2009	PAYMENT	BRACE, RUSSELL CASH	$-102.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.34	$102.61
02/27/2009	PAYMENT	BRACE, RUSSELL CASH	$-50.00	$97.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.14	$147.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$141.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.72
07/14/2008	BILL	BRACE, RUSSELL	$136.36	$136.36
03/11/2008	PAYMENT	BRACE, RUSSELL CHECK NUM: 1253	$-33.09	$0.00
01/18/2008	PAYMENT	BRACE, RUSSELL CASH	$-34.41	$33.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.32	$67.50
10/10/2007	PAYMENT	BRACE, RUSSELL CHECK NUM: 1220	$-33.09	$66.18
08/09/2007	PAYMENT	BRACE, RUSSELL CHECK NUM: 1214	$-33.12	$99.27
07/13/2007	BILL	BRACE, RUSSELL	$132.39	$132.39
09/05/2006	PAYMENT	REYES, GARR & LINDA TR CHECK NUM: 101175793	$-128.52	$0.00
07/19/2006	BILL	REYES, GARR & LINDA TR	$128.52	$128.52
08/30/2005	PAYMENT	REYES, GARR & LINDA TR CHECK NUM: 7347	$-124.78	$0.00
07/21/2005	BILL	REYES, GARR & LINDA TR	$124.78	$124.78
07/20/2004	PAYMENT	@	$-124.45	$0.00
07/01/2004	BILL	REYES, GARR & LINDA TR @	$124.45	$124.45
08/18/2003	PAYMENT	@	$-107.69	$0.00
07/01/2003	BILL	REYES, GARR & LINDA TR @	$107.69	$107.69