Tax Account 091-009-012

Print Page · · Payments Cart · New Search

Owners

VERA, TYLER JUAN
2140 HONDO LN
ELKO, NV 89801-4736

772647

Account Summary

Account ID	091-009-012
Account Type	Real Estate
Location	2140 HONDO LN
Balance	$787.48
Currently Due	$0.00

Account ID

091-009-012

Account Type

Real Estate

Location

2140 HONDO LN

Balance

$787.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.58
Total	$1,555.58
Paid	$768.10
Balance	$787.48
Due	$0.00
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

$1,555.58

Total

$1,555.58

Paid

$768.10

Balance

$787.48

Due

$0.00

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	Paid	$374.38	$0.00	$374.38	$374.38	$0.00
2	10/07/2024	10/17/2024	Paid	$393.72	$0.00	$393.72	$393.72	$0.00
3	01/06/2025	01/16/2025	Due	$393.72	$0.00	$393.72	$0.00	$393.72
4	03/03/2025	03/13/2025	Due	$393.76	$0.00	$393.76	$0.00	$787.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.83	$0.00	$1,185.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,151.35	$0.00	$1,151.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,117.83	$0.00	$1,117.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.65	$0.00	$1,084.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,052.81	$0.00	$1,052.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,039.57	$0.00	$1,039.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.22	$0.00	$969.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$954.38	$0.00	$954.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.70	$0.00	$929.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$974.03	$0.00	$974.03	$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 -	$-393.72	$787.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.38	$1,181.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.14	$1,555.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933760. REASON: AMENDMENT TO RE 2025	$374.38	$1,496.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.38	$1,122.06
07/10/2024	BILL	VERA, TYLER JUAN	$1,496.44	$1,496.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.45	$296.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.45	$592.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.48	$889.35
07/12/2023	BILL	VERA, TYLER JUAN	$1,185.83	$1,185.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.83	$287.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.83	$575.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.86	$863.49
07/12/2022	BILL	VERA, TYLER JUAN	$1,151.35	$1,151.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.45	$279.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.45	$558.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.48	$838.35
07/14/2021	BILL	VERA, TYLER JUAN	$1,117.83	$1,117.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.16	$271.16
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22636	$-271.16	$542.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.17	$813.48
07/15/2020	BILL	VERA, TYLER JUAN	$1,084.65	$1,084.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.20	$263.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.20	$526.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.21	$789.60
07/10/2019	BILL	PRATT, DELBERT LEROY ET AL	$1,052.81	$1,052.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.88	$259.88
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043278	$-259.88	$519.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.93	$779.64
07/09/2018	BILL	PRATT, DELBERT LEROY ET AL	$1,039.57	$1,039.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.30	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044351	$-242.30	$242.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.30	$484.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.32	$726.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.32	$969.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.32	$726.90
07/07/2017	BILL	PRATT, DELBERT LEROY TR ET AL	$969.22	$969.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.59	$238.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.59	$477.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$715.77
07/08/2016	BILL	PRATT, DELBERT LEROY TR ET AL	$954.38	$954.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$232.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$464.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$697.26
07/08/2015	BILL	PRATT, DELBERT LEROY TR ET AL	$929.70	$929.70
01/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021926	$-243.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.50	$243.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.50	$487.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$730.50
07/10/2014	BILL	PRATT, DELBERT LEROY TR ET AL	$974.03	$974.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$240.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$480.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$720.36
07/16/2013	BILL	PRATT, DELBERT LEROY TR ET AL	$960.48	$960.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-239.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-239.11	$239.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-239.11	$478.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-239.13	$717.33
07/10/2012	BILL	PRATT, CHONG & DELBERT	$956.46	$956.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-219.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-219.58	$219.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.58	$439.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.59	$658.74
07/14/2011	BILL	PRATT, CHONG & DELBERT	$878.33	$878.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-222.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-222.31	$222.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-222.31	$444.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-222.34	$666.93
07/14/2010	BILL	PRATT, CHONG & DELBERT	$889.27	$889.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.98	$229.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-229.98	$459.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-230.00	$689.94
07/21/2009	BILL	PRATT, CHONG & DELBERT	$919.94	$919.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.62	$223.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.62	$447.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.64	$670.86
07/14/2008	BILL	PRATT, CHONG & DELBERT	$894.50	$894.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.07	$217.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.07	$434.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$651.21
07/13/2007	BILL	PRATT, DELBERT & CHONG	$868.29	$868.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$224.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$449.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.52	$673.53
07/19/2006	BILL	PRATT, DANNY JON	$898.05	$898.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-217.97	$217.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.97	$435.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.98	$653.91
07/21/2005	BILL	PRATT, DANNY JON	$871.89	$871.89
03/03/2005	PAYMENT	@	$-234.03	$0.00
01/03/2005	PAYMENT	@	$-234.03	$234.03
10/01/2004	PAYMENT	@	$-234.03	$468.06
08/16/2004	PAYMENT	@	$-234.03	$702.09
07/01/2004	BILL	PRATT, DANNY JON @	$936.12	$936.12
02/26/2004	PAYMENT	@	$-249.18	$0.00
01/09/2004	PAYMENT	@	$-249.18	$249.18
10/05/2003	PAYMENT	@	$-249.18	$498.36
08/19/2003	PAYMENT	@	$-249.19	$747.54
07/01/2003	BILL	PRATT, DANNY JON @	$996.73	$996.73