Tax Account 077-006-012

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Owners

HOLMES, BETH & CLARE
1150 4TH ST
ELKO, NV 89801-3142

712081

Account Summary

Account ID	077-006-012
Account Type	Real Estate
Location	1751 EMIGRANT TRL
Balance	$1,542.64
Currently Due	$361.84

Account ID

077-006-012

Account Type

Real Estate

Location

1751 EMIGRANT TRL

Balance

$1,542.64

Currently Due

$361.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.72
Total	$1,542.64
Paid	$0.00
Balance	$1,542.64
Due	$361.84
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

$1,528.72

Total

$1,542.64

Paid

$0.00

Balance

$1,542.64

Due

$361.84

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	Past due	$347.92	$13.92	$347.92	$0.00	$361.84
2	10/07/2024	10/17/2024	Due	$393.60	$0.00	$393.60	$0.00	$755.44
3	01/06/2025	01/16/2025	Due	$393.60	$0.00	$393.60	$0.00	$1,149.04
4	03/03/2025	03/13/2025	Due	$393.60	$0.00	$393.60	$0.00	$1,542.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.30	$202.72	$1,553.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.04	$46.02	$1,357.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.50	$101.64	$1,374.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,209.51	$99.29	$1,308.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,193.05	$41.72	$1,234.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,170.40	$69.35	$1,239.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,093.62	$164.23	$1,257.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.27	$177.09	$1,251.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,029.89	$161.49	$1,191.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,042.19	$0.00	$1,042.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.97	$1,542.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.92	$1,404.67
07/10/2024	BILL	HOLMES, BETH & CLARE	$1,390.75	$1,390.75
04/16/2024	PAYMENT	CLARE J HOLMES ONLINE	$-1,553.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.52	$1,553.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.80	$1,458.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.82	$1,397.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.58	$1,363.88
07/12/2023	BILL	HOLMES, BETH & CLARE	$1,350.30	$1,350.30
11/29/2022	PAYMENT	HOLMES, CLARE CREDIT: D	$-1,357.06	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.84	$1,357.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.18	$1,324.22
07/12/2022	BILL	HOLMES, BETH & CLARE	$1,311.04	$1,311.04
04/06/2022	PAYMENT	HOLM CHECK NUM: OPVISA	$-1,054.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.17	$1,054.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.76	$997.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.71	$965.60
08/25/2021	PAYMENT	HOLMES, CLARE J CREDIT: D BANK: OP INTERNET NUM: 024808	$-319.61	$952.89
07/14/2021	BILL	HOLMES, BETH & CLARE	$1,272.50	$1,272.50
04/14/2021	PAYMENT	HOLMES, CLARE CREDIT: D	$-1,005.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$54.53	$1,005.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.30	$951.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.12	$921.00
08/17/2020	PAYMENT	HOLMES, CLARE J CHECK NUM: ACH	$-302.97	$908.88
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.34	$1,211.85
07/15/2020	BILL	HOLMES, BETH & CLARE	$1,209.51	$1,209.51
03/03/2020	PAYMENT	HOLMES, CLARE J CREDIT: D	$-297.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$297.97
02/05/2020	PAYMENT	HOLMES, CLARE J CREDIT: D	$-637.66	$297.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.80	$935.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$905.83
07/12/2019	PAYMENT	HOLMES, CLARE J CREDIT: D	$-941.42	$893.91
07/10/2019	BILL	HOLMES, BETH & CLARE	$1,193.05	$1,835.33
07/01/2019	INTEREST	Monthly Interest	$4.87	$642.28
06/03/2019	INTEREST	Monthly Interest	$4.87	$637.41
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$632.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.23	$625.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.69	$596.31
01/17/2019	PAYMENT	HOLMES, CLARE J CREDIT: D BANK: OP INTERNET NUM: 536057	$-304.00	$584.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.69	$888.62
08/27/2018	PAYMENT	HOLMES, CLARE J CREDIT: D	$-293.47	$876.93
07/09/2018	BILL	HOLMES, BETH & CLARE	$1,170.40	$1,170.40
04/18/2018	PAYMENT	HOLMES, BETH & CLARE CHECK NUM: 1111	$-1,257.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.55	$1,257.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.25	$1,181.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.41	$1,132.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.02	$1,104.64
07/07/2017	BILL	HOLMES, BETH & CLARE	$1,093.62	$1,093.62
06/07/2017	PAYMENT	HOLMES, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 07012B	$-1,251.36	$0.00
06/01/2017	INTEREST	Monthly Interest	$8.95	$1,251.36
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,242.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.20	$1,235.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.34	$1,160.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.86	$1,111.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.74	$1,085.01
07/08/2016	BILL	HOLMES, BETH & CLARE	$1,074.27	$1,074.27
06/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032061	$-1,191.38	$0.00
06/01/2016	AMENDMENT	REMOVE INTEREST TO PAY BALANCE	$-8.58	$1,191.38
06/01/2016	INTEREST	Monthly Interest	$8.58	$1,199.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,191.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.09	$1,184.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.35	$1,112.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.75	$1,065.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.30	$1,040.19
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$1,029.89	$1,029.89
02/02/2015	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61691507	$-260.23	$0.00
11/18/2014	PAYMENT	CORELOGIC CHECK NUM: 61638862	$-260.23	$260.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$520.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$780.69
07/10/2014	BILL	JPMORGAN CHASE BANK NATIONAL A	$1,042.19	$1,042.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$262.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$524.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.05	$786.12
07/16/2013	BILL	FERREIRA, GARY L	$1,048.17	$1,048.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$254.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$508.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$763.23
07/10/2012	BILL	FERREIRA, GARY L	$1,017.64	$1,017.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$249.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$498.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$748.02
07/14/2011	BILL	FERREIRA, GARY L	$997.38	$997.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.97	$263.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.97	$527.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.97	$791.91
07/14/2010	BILL	FERREIRA, GARY L	$1,055.88	$1,055.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.94	$268.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.94	$537.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.21	$806.82
07/21/2009	BILL	FERREIRA, GARY L	$1,077.03	$1,077.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.40	$263.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.40	$263.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.40	$526.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.67	$790.20
07/14/2008	BILL	FERREIRA, GARY L	$1,054.87	$1,054.87
01/30/2008	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: VARIOUS	$-803.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.58	$803.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.23	$777.63
08/15/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 504327	$-255.83	$767.40
07/13/2007	BILL	MARTIN, THOMAS E & JANALEE	$1,023.23	$1,023.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.41	$252.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.41	$504.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.42	$757.23
07/19/2006	BILL	MARTIN, THOMAS E & JANALEE	$1,009.65	$1,009.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-237.91	$237.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.91	$475.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.91	$713.73
07/21/2005	BILL	MARTIN, THOMAS E & JANALEE	$951.64	$951.64
03/03/2005	PAYMENT	@	$-237.37	$0.00
01/03/2005	PAYMENT	@	$-237.37	$237.37
10/01/2004	PAYMENT	@	$-237.37	$474.74
08/16/2004	PAYMENT	@	$-237.40	$712.11
07/01/2004	BILL	MARTIN, THOMAS E & JAN @	$949.51	$949.51
02/26/2004	PAYMENT	@	$-257.10	$0.00
01/09/2004	PAYMENT	@	$-257.10	$257.10
10/05/2003	PAYMENT	@	$-257.10	$514.20
08/19/2003	PAYMENT	@	$-257.12	$771.30
07/01/2003	BILL	MARTIN, THOMAS E & JAN @	$1,028.42	$1,028.42