Tax Account 030-034-005

Print Page · · Payments Cart · New Search

Owners

BUSSARD, RHONDA
7015 FRONTIER DR
ELKO, NV 89801-5146

740601

Account Summary

Account ID	030-034-005
Account Type	Real Estate
Location	7015 FRONTIER DR
Balance	$718.18
Currently Due	$0.00

Account ID

030-034-005

Account Type

Real Estate

Location

7015 FRONTIER DR

Balance

$718.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.14
Total	$936.14
Paid	$217.96
Balance	$718.18
Due	$0.00
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

$936.14

Total

$936.14

Paid

$217.96

Balance

$718.18

Due

$0.00

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	Paid	$217.96	$0.00	$217.96	$217.96	$0.00
2	10/07/2024	10/17/2024	Due	$239.39	$0.00	$239.39	$0.00	$239.39
3	01/06/2025	01/16/2025	Due	$239.39	$0.00	$239.39	$0.00	$478.78
4	03/03/2025	03/13/2025	Due	$239.40	$0.00	$239.40	$0.00	$718.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.81	$0.00	$728.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$674.82	$0.00	$674.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$728.86	$0.00	$728.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$745.20	$4.74	$749.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$738.85	$0.00	$738.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$733.78	$0.00	$733.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$676.36	$0.00	$676.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$689.00	$0.00	$689.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$689.75	$0.00	$689.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$697.48	$0.00	$697.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S35	North Fork Gr Wtr	1.12	1.12	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.12	1.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-217.96	$718.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.53	$936.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933887. REASON: AMENDMENT TO RE 2025	$217.96	$870.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.96	$652.65
07/10/2024	BILL	BUSSARD, RHONDA	$870.61	$870.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.20	$182.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.20	$364.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.21	$546.60
07/12/2023	BILL	BUSSARD, RHONDA	$728.81	$728.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$168.70
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$168.70	$337.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-168.70	$168.70
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032129	$-168.70	$337.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-168.72	$506.10
07/12/2022	BILL	BUSSARD, RHONDA	$674.82	$674.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.21	$182.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.21	$364.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.23	$546.63
07/14/2021	BILL	BUSSARD, RHONDA	$728.86	$728.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.48	$187.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.48	$374.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.50	$562.44
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.74	$749.94
07/15/2020	BILL	BUSSARD, RHONDA	$745.20	$745.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.71	$184.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.71	$369.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.72	$554.13
07/10/2019	BILL	BUSSARD, RHONDA	$738.85	$738.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.44	$183.44
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-183.44	$366.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-183.46	$550.32
07/09/2018	BILL	BUSSARD, RHONDA	$733.78	$733.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.09	$169.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.09	$338.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.09	$507.27
07/07/2017	BILL	COATES, THOMAS T & CALI M	$676.36	$676.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.25	$172.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.25	$344.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-172.25	$516.75
07/08/2016	BILL	COATES, THOMAS T & CALI M	$689.00	$689.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-172.43	$172.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.43	$344.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.46	$517.29
07/08/2015	BILL	COATES, THOMAS T & CALI M	$689.75	$689.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.37	$174.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.37	$348.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-174.37	$523.11
07/10/2014	BILL	COATES, THOMAS T & CALI M	$697.48	$697.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-170.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.90	$170.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.90	$341.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.90	$512.70
07/16/2013	BILL	COATES, THOMAS T & CALI M	$683.60	$683.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.75	$167.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.75	$335.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.77	$503.25
07/10/2012	BILL	COATES, THOMAS T & CALI M	$671.02	$671.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.60	$164.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.60	$329.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.63	$493.80
07/14/2011	BILL	SIMPER, S WAYNE & DIXIE G	$658.43	$658.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.01	$178.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.01	$356.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.04	$534.03
07/14/2010	BILL	SIMPER, S WAYNE & DIXIE G	$712.07	$712.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.55	$178.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.55	$357.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.56	$535.65
07/21/2009	BILL	SIMPER, S WAYNE & DIXIE G	$714.21	$714.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.70	$175.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.70	$351.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.71	$527.10
07/14/2008	BILL	SIMPER, S WAYNE & DIXIE G	$702.81	$702.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.58	$170.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.58	$341.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.60	$511.74
07/13/2007	BILL	SIMPER, S WAYNE & DIXIE G	$682.34	$682.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.62	$0.00
01/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 454324	$-172.24	$165.62
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.62	$337.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.62	$503.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.62	$496.86
07/19/2006	BILL	SIMPER, S WAYNE & DIXIE G	$662.48	$662.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-160.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-160.79	$160.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.79	$321.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.81	$482.37
07/21/2005	BILL	SIMPER, S WAYNE & DIXIE G	$643.18	$643.18
04/18/2005	PAYMENT	@	$-160.33	$0.00
12/29/2004	PAYMENT	@	$-160.33	$160.33
10/14/2004	PAYMENT	@	$-160.33	$320.66
08/24/2004	PAYMENT	@	$-166.76	$480.99
07/01/2004	PENALTY	Penalty 04-05	$6.41	$647.75
07/01/2004	BILL	SIMPER, S WAYNE & DIXI @	$641.34	$641.34
03/10/2004	PAYMENT	@	$-162.75	$0.00
01/09/2004	PAYMENT	@	$-162.75	$162.75
09/15/2003	PAYMENT	@	$-162.75	$325.50
08/06/2003	PAYMENT	@	$-162.76	$488.25
07/01/2003	BILL	SIMPER, S WAYNE & DIXI @	$651.01	$651.01