Tax Account 035-037-005

Owners

MORALES, BRYAN
5429 GUNPOWDER DR
ELKO, NV 89801-5223

818439

Account Summary

Account ID 035-037-005
Account Type Real Estate
Location 5429 GUNPOWDER DR
Balance $446.13
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $880.84
Total $880.84
Paid $434.71
Balance $446.13
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$211.66$0.00$211.66$211.66$0.00
210/07/202410/17/2024Paid$223.05$0.00$223.05$223.05$0.00
301/06/202501/16/2025Due$223.05$0.00$223.05$0.00$223.05
403/03/202503/13/2025Due$223.08$0.00$223.08$0.00$446.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$783.11$0.00$783.11$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$725.26$0.00$725.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$739.47$7.39$746.86$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$751.74$0.00$751.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$739.65$0.00$739.65$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$703.90$7.04$710.94$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$648.99$0.00$648.99$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$630.09$0.00$630.09$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$610.80$91.63$702.43$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$619.74$6.20$625.94$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-223.05$446.13
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-211.66$669.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$35.25$880.84
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936966. REASON: AMENDMENT TO RE 2025$211.66$845.59
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-211.66$633.93
07/10/2024BILLMORALES, BRYAN$845.59$845.59
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-195.77$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-195.77$195.77
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-195.77$391.54
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-195.80$587.31
07/12/2023BILLMORALES, BRYAN$783.11$783.11
08/25/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 42974$-543.90$0.00
07/29/2022PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022072903111678$-181.36$543.90
07/12/2022BILLHODGES, KEVIN B TR ET AL$725.26$725.26
04/15/2022PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022041503141019$-192.25$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$7.39$192.25
01/03/2022PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022010303117048$-184.86$184.86
10/04/2021PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021100403132073$-184.86$369.72
08/16/2021PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021081603101296$-184.89$554.58
07/14/2021BILLHODGES, KEVIN B ET AL$739.47$739.47
05/14/2021PAYMENTECT CASH$-0.68$0.00
03/01/2021PAYMENTKEVIN B HODGES CHECK NUM: 021030103208046$-187.76$0.68
01/13/2021PAYMENTKEVIN B HODGES CHECK NUM: 021011303098930$-187.76$188.44
10/05/2020PAYMENTKEVIN B HODGES CHECK NUM: 020100503157487$-187.76$376.20
08/17/2020PAYMENTKEVIN B HODGES CHECK NUM: 020081703105966$-187.78$563.96
07/15/2020BILLHODGES, KEVIN B ET AL$751.74$751.74
02/28/2020PAYMENTKEVIN B HODGES CHECK NUM: ACH$-184.91$0.00
01/03/2020PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 020010303244278$-184.91$184.91
10/04/2019PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019100403199451$-184.91$369.82
08/19/2019PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019081903075220$-184.92$554.73
07/10/2019BILLHODGES, KEVIN B ET AL$739.65$739.65
03/04/2019PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019030403105245$-183.00$0.00
02/04/2019PAYMENTHODGES, KEVIN CHECK NUM: EBOX PYMT$-175.96$183.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$7.04$358.96
10/10/2018PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018101003113406$-175.96$351.92
08/20/2018PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018082003052134$-176.02$527.88
07/09/2018BILLHODGES, KEVIN B ET AL$703.90$703.90
08/21/2017PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017082103046706$-648.99$0.00
07/07/2017BILLHODGES, KEVIN B ET AL$648.99$648.99
03/06/2017PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017030603071646$-157.52$0.00
12/30/2016PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016123003162610$-157.52$157.52
10/03/2016PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016100303106087$-157.52$315.04
08/15/2016PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016081503074399$-157.53$472.56
07/08/2016BILLHODGES, KEVIN B$630.09$630.09
04/04/2016PAYMENTHODGES, KEVIN B CHECK NUM: EBOX PYMT$-702.43$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$42.76$702.43
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$27.49$659.67
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$15.27$632.18
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$6.11$616.91
07/08/2015BILLHODGES, KEVIN B$610.80$610.80
03/02/2015PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015030203107286$-154.93$0.00
01/05/2015PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015010503114330$-6.20$154.93
12/12/2014PAYMENTKEVIN B HODGES CHECK BANK: WF INTERNET NUM: 014121203098770$-309.86$161.13
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.20$470.99
08/19/2014PAYMENTHODGES, KEVIN B CHECK NUM: EBOX PYMT$-154.95$464.79
07/10/2014BILLHODGES, KEVIN B$619.74$619.74
03/13/2014PAYMENTHODGES, KEVIN CHECK NUM: 014031309011903$-25.25$0.00
03/07/2014PAYMENTHODGES, KEVIN CHECK NUM: 014030709018041$-164.35$25.25
02/28/2014PAYMENTHODGES, KEVIN CHECK NUM: 014022809021582$-164.35$189.60
02/14/2014PAYMENTHODGES, KEVIN CHECK NUM: 014021409021236$-164.35$353.95
01/31/2014PAYMENTHODGES, KEVIN CHECK NUM: 014013109017651$-164.35$518.30
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$28.44$682.65
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$15.80$654.21
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$6.32$638.41
07/16/2013BILLHODGES, KEVIN B$632.09$632.09
08/01/2012PAYMENTHODGES, KEVIN B & KING, ELIZAB CHECK NUM: 1263$-616.08$0.00
07/10/2012BILLHODGES, KEVIN B$616.08$616.08
04/02/2012PAYMENTHODGES, KEVIN/KING, ELIZABETH CHECK NUM: 955$-6.41$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.25$6.41
01/17/2012PAYMENTHODGES, KEVIN B/KING, ELIZABET CHECK NUM: 1253$-308.22$6.16
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.16$314.38
10/27/2011PAYMENTHODGES, KEVIN B CHECK$-6.42$308.22
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.25$314.64
10/14/2011PAYMENTHODGES, KEVIN ET AL CHECK NUM: 1247$-308.24$314.39
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$6.17$622.63
07/14/2011BILLHODGES, KEVIN B$616.46$616.46
03/02/2011PAYMENTECT CASH$-0.30$0.00
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1206$-156.81$0.30
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1221$-313.62$157.11
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.02$470.73
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1206$156.81$470.75
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1221$313.62$313.94
01/04/2011VOIDELIZABETH R KING CHECK NUM: 1221$-313.62$0.32
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.01$313.94
10/05/2010VOIDHODGES, KEVIN & KING, ELIZABET CHECK NUM: 1206$-156.81$313.93
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.01$470.74
08/27/2010PAYMENTHODGES, KEVIN ET AL CHECK NUM: 1197$-156.52$470.73
07/14/2010BILLHODGES, KEVIN B$627.25$627.25
05/19/2010PAYMENTHODGES, KEVIN B CREDIT: D$-13.29$0.00
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$13.29
03/24/2010PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1155$-157.27$6.29
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$6.29$163.56
01/04/2010PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1005$-157.27$157.27
10/15/2009PAYMENTELIZABETH KING CHECK NUM: 939$-157.27$314.54
09/23/2009PAYMENTHODGES, KEVIN B CHECK NUM: 932$-157.30$471.81
07/21/2009BILLHODGES, KEVIN B$629.11$629.11
03/03/2009PAYMENTHODGES, KEVIN B CHECK NUM: 882$-142.89$0.00
01/12/2009PAYMENTHODGES, KEVIN B CHECK NUM: 864$-142.89$142.89
10/14/2008PAYMENTHODGES, KEVIN B CHECK NUM: 838$-142.89$285.78
09/03/2008PAYMENTHODGES, KEVIN B CHECK NUM: 826$-142.90$428.67
07/14/2008BILLHODGES, KEVIN B$571.57$571.57
08/22/2007PAYMENTHODGES, KEVIN B CHECK NUM: 701$-554.92$0.00
07/13/2007BILLHODGES, KEVIN B$554.92$554.92
01/29/2007PAYMENTHODGES, KEVIN B CASH$-5.39$0.00
09/18/2006PAYMENTHODGES, KEVIN B CHECK NUM: 601$-0.61$5.39
09/18/2006PAYMENTHODGES, KEVIN B CHECK NUM: 601$-538.16$6.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$5.39$544.16
07/19/2006BILLHODGES, KEVIN B$538.77$538.77
12/29/2005PAYMENTHODGES, KEVIN B CHECK NUM: 527$-261.54$0.00
09/29/2005PAYMENTHODGES, KEVIN B CHECK NUM: 496$-130.77$261.54
08/25/2005PAYMENTHODGES, KEVIN B CHECK NUM: 481$-130.77$392.31
07/21/2005BILLHODGES, KEVIN B$523.08$523.08
03/10/2005PAYMENT@$-405.73$0.00
07/01/2004PENALTYPenalty 04-05$30.05$405.73
07/01/2004BILLHODGES, KEVIN B @$375.68$375.68
01/06/2004PAYMENT@$-93.77$0.00
12/29/2003PAYMENT@$-93.77$93.77
09/29/2003PAYMENT@$-93.77$187.54
08/25/2003PAYMENT@$-93.78$281.31
07/01/2003BILLHODGES, KEVIN B @$375.09$375.09