Tax Account 035-018-006

Print Page · · Payments Cart · New Search

Owners

HAMMOND, CODY
5833 KALE DR
ELKO, NV 89801-5225

815861, 815862

Account Summary

Account ID	035-018-006
Account Type	Real Estate
Location	5833 KALE DR
Balance	$510.65
Currently Due	$0.00

Account ID

035-018-006

Account Type

Real Estate

Location

5833 KALE DR

Balance

$510.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.15
Total	$1,020.15
Paid	$509.50
Balance	$510.65
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

$1,020.15

Total

$1,020.15

Paid

$509.50

Balance

$510.65

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	$254.19	$0.00	$254.19	$254.19	$0.00
2	10/07/2024	10/17/2024	Paid	$255.31	$0.00	$255.31	$255.31	$0.00
3	01/06/2025	01/16/2025	Due	$255.31	$0.00	$255.31	$0.00	$255.31
4	03/03/2025	03/13/2025	Due	$255.34	$0.00	$255.34	$0.00	$510.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.60	$0.00	$940.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$871.08	$0.00	$871.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$889.32	$0.00	$889.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$905.67	$0.25	$905.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$890.54	$0.00	$890.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$421.00	$0.00	$421.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.92	$0.00	$405.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$426.81	$0.00	$426.81	$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 -	$-250.84	$510.65
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.47	$761.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.19	$765.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.47	$1,020.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932088. REASON: AMENDMENT TO RE 2025	$254.19	$1,015.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.19	$761.49
07/10/2024	BILL	HAMMOND, CODY	$1,015.68	$1,015.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.14	$235.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.14	$470.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.18	$705.42
07/12/2023	BILL	HAMMOND, CODY	$940.60	$940.60
02/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46739	$-217.76	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-217.76	$217.76
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$217.76	$435.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-217.76	$217.76
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-217.76	$435.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-217.80	$653.28
07/12/2022	BILL	KNIGHT, JONATHAN	$871.08	$871.08
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-222.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-222.33	$222.33
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-222.33	$444.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-222.33	$666.99
07/14/2021	BILL	KNIGHT, JONATHAN	$889.32	$889.32
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-226.47	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-226.47	$226.47
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-226.47	$452.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-226.51	$679.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.25	$905.92
07/15/2020	BILL	KNIGHT, JONATHAN	$905.67	$905.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.63	$222.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.63	$445.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.65	$667.89
07/10/2019	BILL	KNIGHT, JONATHAN	$890.54	$890.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.74	$0.00
07/09/2018	BILL	BODTCHER, JERRY N ET AL	$70.74	$70.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.31	$26.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.31	$52.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.32	$78.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$26.32	$105.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-26.32	$78.93
07/07/2017	BILL	BODTCHER, JERRY N ET AL	$105.25	$105.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.24	$105.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.24	$210.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.28	$315.72
07/08/2016	BILL	BODTCHER, JERRY N ET AL	$421.00	$421.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.48	$101.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.48	$202.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.48	$304.44
07/08/2015	BILL	BODTCHER, JERRY N ET AL	$405.92	$405.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.70	$106.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.70	$213.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.71	$320.10
07/10/2014	BILL	BODTCHER, JERRY N ET AL	$426.81	$426.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.22	$0.00
12/02/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391659	$-188.22	$188.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.22	$376.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.25	$564.66
07/16/2013	BILL	BODTCHER, JERRY M	$752.91	$752.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$187.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$375.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.99	$563.94
07/10/2012	BILL	BODTCHER, JERRY M	$751.93	$751.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$184.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$369.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.70	$554.04
07/14/2011	BILL	BODTCHER, JERRY M	$738.74	$738.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$241.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$482.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$724.14
07/14/2010	BILL	BODTCHER, JERRY M	$965.52	$965.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.17	$135.17
08/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113926	$-270.35	$270.34
07/21/2009	BILL	MINNERUP, TERRY	$540.69	$540.69
04/27/2009	PAYMENT	REBECCA ROBERTSON CREDIT: D	$-298.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.97	$298.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.59	$285.01
10/10/2008	PAYMENT	MINNERUP, TERRY CASH	$-285.03	$279.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.59	$564.45
07/14/2008	BILL	MINNERUP, TERRY	$558.86	$558.86
12/19/2007	PAYMENT	MINNERUP, TERRY CHECK NUM: 1433	$-281.56	$0.00
11/08/2007	PAYMENT	MINNERUP, TERRY CREDIT: D	$-146.41	$281.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.63	$427.97
09/21/2007	PAYMENT	MINNERUP, TERRY CHECK NUM: 1378	$-146.43	$422.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$568.77
07/13/2007	BILL	MINNERUP, TERRY	$563.14	$563.14
08/14/2006	PAYMENT	MINNERUP, TERRY CHECK NUM: 1339	$-575.57	$0.00
07/19/2006	BILL	MINNERUP, TERRY	$575.57	$575.57
02/24/2006	PAYMENT	MINNERUP, TERRY CHECK NUM: 1297	$-286.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$286.60
10/11/2005	PAYMENT	MINNERUP, TERRY CHECK NUM: 1260	$-140.49	$280.98
09/23/2005	PAYMENT	MINNERUP, TERRY CHECK NUM: 1254	$-146.13	$421.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.62	$567.60
07/21/2005	BILL	MINNERUP, TERRY	$561.98	$561.98
08/17/2004	PAYMENT	@	$-581.82	$0.00
07/01/2004	BILL	MINNERUP, TERRY ETAL @	$581.82	$581.82
01/20/2004	PAYMENT	@	$-146.52	$0.00
01/05/2004	PAYMENT	@	$-146.52	$146.52
09/29/2003	PAYMENT	@	$-146.52	$293.04
08/18/2003	PAYMENT	@	$-146.53	$439.56
07/01/2003	BILL	MINNERUP, TERRY ETAL @	$586.09	$586.09