Tax Account 032-014-017

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, KAITLIN DANIELLE
3461 OHIO AVE
ELKO, NV 89801

734747

Account Summary

Account ID	032-014-017
Account Type	Real Estate
Location	3461 OHIO AVE
Balance	$653.06
Currently Due	$0.00

Account ID

032-014-017

Account Type

Real Estate

Location

3461 OHIO AVE

Balance

$653.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.28
Total	$1,305.28
Paid	$652.22
Balance	$653.06
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

$1,305.28

Total

$1,305.28

Paid

$652.22

Balance

$653.06

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	$325.69	$0.00	$325.69	$325.69	$0.00
2	10/07/2024	10/17/2024	Paid	$326.53	$0.00	$326.53	$326.53	$0.00
3	01/06/2025	01/16/2025	Due	$326.53	$0.00	$326.53	$0.00	$326.53
4	03/03/2025	03/13/2025	Due	$326.53	$0.00	$326.53	$0.00	$653.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.51	$0.00	$1,166.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,080.26	$0.00	$1,080.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,103.71	$0.00	$1,103.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,091.67	$0.00	$1,091.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.48	$0.00	$1,053.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$962.23	$0.00	$962.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$897.52	$0.00	$897.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$871.39	$0.00	$871.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$845.07	$0.00	$845.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$838.05	$0.00	$838.05	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.05	$653.06
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.48	$976.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.69	$979.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.48	$1,305.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936962. REASON: AMENDMENT TO RE 2025	$325.69	$1,301.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.69	$976.11
07/10/2024	BILL	HERNANDEZ, KAITLIN DANIELLE	$1,301.80	$1,301.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.62	$291.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.62	$583.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$874.86
07/12/2023	BILL	HERNANDEZ, KAITLIN DANIELLE	$1,166.51	$1,166.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$270.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$540.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.11	$810.15
07/12/2022	BILL	HERNANDEZ, KAITLIN DANIELLE	$1,080.26	$1,080.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.92	$275.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.92	$551.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.95	$827.76
07/14/2021	BILL	HERNANDEZ, KAITLIN DANIELLE	$1,103.71	$1,103.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.91	$272.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.91	$545.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.94	$818.73
07/15/2020	BILL	HERNANDEZ, KAITLIN DANIELLE	$1,091.67	$1,091.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$263.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$526.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.37	$790.11
07/10/2019	BILL	HERNANDEZ, KAITLIN DANIELLE	$1,053.48	$1,053.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$240.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$481.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.58	$721.65
07/09/2018	BILL	HERNANDEZ, KAITLIN DANIELLE	$962.23	$962.23
12/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026413	$-224.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.38	$224.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.38	$448.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.38	$673.14
07/07/2017	BILL	LOSH, TERRY L & ROSEMARY J	$897.52	$897.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.81	$217.84
08/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397611	$-217.87	$435.65
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-217.87	$653.52
07/08/2016	BILL	LOSH, TERRY L & ROSEMARY J	$871.39	$871.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-211.26	$211.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.26	$422.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.29	$633.78
07/08/2015	BILL	LOSH, TERRY L & ROSEMARY J	$845.07	$845.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.51	$209.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.51	$419.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.52	$628.53
07/10/2014	BILL	LOSH, TERRY L & ROSEMARY J	$838.05	$838.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.59	$211.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.59	$423.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.61	$634.77
07/16/2013	BILL	LOSH, TERRY L & ROSEMARY J	$846.38	$846.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.49	$206.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.49	$412.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.49	$619.47
07/10/2012	BILL	LOSH, TERRY L & ROSEMARY J	$825.96	$825.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.76	$205.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.76	$411.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.78	$617.28
07/14/2011	BILL	LOSH, TERRY L & ROSEMARY J	$823.06	$823.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.06	$208.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.06	$416.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.07	$624.18
07/14/2010	BILL	LOSH, TERRY L & ROSEMARY J	$832.25	$832.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.60	$214.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.60	$429.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.63	$643.80
07/21/2009	BILL	LOSH, TERRY L & ROSEMARY J	$858.43	$858.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.88	$251.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$251.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$503.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.90	$755.64
07/14/2008	BILL	LOSH, TERRY L & ROSEMARY J	$1,007.54	$1,007.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$244.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$489.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$733.65
07/13/2007	BILL	LOSH, TERRY L & ROSEMARY J	$978.20	$978.20
02/16/2007	PAYMENT	SIMPSON, MARK D CHECK NUM: 5230	$-247.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$247.31
01/08/2007	PAYMENT	SIMPSON, MARK D CHECK NUM: 5216	$-237.43	$246.93
10/20/2006	PAYMENT	SIMPSON, MARK D CHECK NUM: 1281	$-237.43	$484.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.50	$721.79
09/06/2006	PAYMENT	SIMPSON, MARK D CHECK NUM: 1276	$-237.43	$712.29
07/19/2006	BILL	SIMPSON, MARK D	$949.72	$949.72
02/21/2006	PAYMENT	MARK SIMPSON CHECK NUM: 5150	$-230.51	$0.00
01/09/2006	PAYMENT	MARK SIMPSON CHECK NUM: 1246	$-230.51	$230.51
10/10/2005	PAYMENT	MARK D SIMPSON CHECK NUM: 1241	$-230.51	$461.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.53	$691.53
07/21/2005	BILL	SIMPSON, MARK D	$922.06	$922.06
08/26/2004	PAYMENT	@	$-572.40	$0.00
07/15/2004	PAYMENT	@	$-318.57	$572.40
07/15/2004	PAYMENT	GREEN TREE SERVICING L @	$-762.81	$890.97
07/01/2004	PENALTY	Penalty 04-05	$127.75	$1,653.78
07/01/2004	BILL	GREEN TREE SERVICING L @	$763.22	$1,526.03
07/01/2003	BILL	HALABURDA, JOSEPH S & @	$762.81	$762.81