Tax Account 091-011-004

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Owners

Account Summary

Account ID	091-011-004
Account Type	Real Estate
Location	2115 HONDO LN
Balance	$604.49
Currently Due	$0.00

Account ID

091-011-004

Account Type

Real Estate

Location

2115 HONDO LN

Balance

$604.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.58
Total	$1,177.58
Paid	$573.09
Balance	$604.49
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

$1,177.58

Total

$1,177.58

Paid

$573.09

Balance

$604.49

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	$270.94	$0.00	$270.94	$270.94	$0.00
2	10/07/2024	10/17/2024	Paid	$302.15	$0.00	$302.15	$302.15	$0.00
3	01/06/2025	01/16/2025	Due	$302.15	$0.00	$302.15	$0.00	$302.15
4	03/03/2025	03/13/2025	Due	$302.34	$0.00	$302.34	$0.00	$604.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.26	$0.00	$1,051.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,025.06	$0.00	$1,025.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$995.69	$0.00	$995.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,047.02	$0.00	$1,047.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$937.25	$0.00	$937.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$923.29	$0.00	$923.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$865.56	$0.00	$865.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.40	$0.00	$838.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.72	$8.78	$886.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$918.69	$0.00	$918.69	$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
10/01/2024	PAYMENT	RONALD BROWN EBOX WF - 024100118065518	$-31.55	$604.49
09/03/2024	PAYMENT	RONALD BROWN EBOX WF - 024083118039078	$-270.60	$636.04
08/30/2024	PAYMENT	RONALD BROWN SYS WF - 024082018050472 ORIG: EBOX	$-270.94	$906.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.84	$1,177.58
08/30/2024	ADJUSTMENT	RONALD BROWN EBOX WF - 024082018050472 VOIDED PAYMENT: 944696. REASON: AMENDMENT TO RE 2025	$270.94	$1,082.74
08/20/2024	PAYMENT	RONALD BROWN EBOX WF - 024082018050472	$-270.94	$811.80
07/10/2024	BILL	BROWN, RONALD G	$1,082.74	$1,082.74
03/05/2024	PAYMENT	RONALD BROWN EBOX WF - 024030518070866	$-262.81	$0.00
01/03/2024	PAYMENT	RONALD BROWN EBOX WF - 024010318083754	$-262.81	$262.81
10/02/2023	PAYMENT	RONALD BROWN EBOX WF - 023093018044080	$-262.81	$525.62
08/22/2023	PAYMENT	RONALD BROWN CHECK BANK: WF INTERNET NUM: 023082218055722	$-262.83	$788.43
07/12/2023	BILL	BROWN, RONALD G	$1,051.26	$1,051.26
02/28/2023	PAYMENT	RONALD BROWN CHECK BANK: WF INTERNET NUM: 023022818070138	$-256.25	$0.00
01/03/2023	PAYMENT	RONALD BROWN CHECK BANK: WF INTERNET NUM: 022123118049714	$-256.25	$256.25
09/27/2022	PAYMENT	RONALD BROWN CHECK BANK: WF INTERNET NUM: 022092718058449	$-256.25	$512.50
08/03/2022	PAYMENT	RONALD BROWN CHECK BANK: WF INTERNET NUM: 022080318044033	$-256.31	$768.75
07/12/2022	BILL	BROWN, RONALD G	$1,025.06	$1,025.06
02/18/2022	PAYMENT	BROWN, RONALD CHECK NUM: EBOX PYMT	$-248.92	$0.00
12/27/2021	PAYMENT	RONALD BROWN CHECK BANK: WF INTERNET NUM: 021122518032590	$-248.92	$248.92
10/04/2021	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 021100403132076	$-248.92	$497.84
08/10/2021	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 021081003143477	$-248.93	$746.76
07/14/2021	BILL	BROWN, RONALD G	$995.69	$995.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.03	$0.00
02/22/2021	PAYMENT	RONALD G BROWN CHECK NUM: 021022203101300	$-241.99	$79.03
12/23/2020	PAYMENT	RONALD G BROWN CHECK NUM: 020122303099445	$-241.99	$321.02
10/06/2020	PAYMENT	RONALD G BROWN CHECK NUM: 020100603201364	$-241.99	$563.01
08/14/2020	PAYMENT	BROWN, RONALD G CHECK NUM: 020081403167982	$-242.02	$805.00
07/15/2020	BILL	BROWN, RONALD G	$1,047.02	$1,047.02
03/04/2020	PAYMENT	RONALD G BROWN CHECK NUM: ACH	$-234.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$234.31
01/07/2020	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 020010703173801	$-234.31	$234.31
10/04/2019	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 019100403199452	$-234.31	$468.62
08/12/2019	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 019081203078558	$-234.32	$702.93
07/10/2019	BILL	BROWN, RONALD G	$937.25	$937.25
02/25/2019	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 019022503059771	$-230.81	$0.00
12/26/2018	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 018122603073423	$-230.81	$230.81
09/28/2018	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 018092803113471	$-230.81	$461.62
08/14/2018	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 018081403077433	$-230.86	$692.43
07/09/2018	BILL	BROWN, RONALD G	$923.29	$923.29
02/27/2018	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 018022703084235	$-216.39	$0.00
12/22/2017	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 017122203085139	$-216.39	$216.39
10/10/2017	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 017101003069853	$-216.39	$432.78
07/19/2017	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 017071903044493	$-216.39	$649.17
07/07/2017	BILL	BROWN, RONALD G	$865.56	$865.56
03/02/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
03/02/2017	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 017030203074331	$-209.56	$0.03
01/04/2017	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 017010403134641	$-209.59	$209.59
08/02/2016	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 016080203112119	$-419.22	$419.18
07/08/2016	BILL	BROWN, RONALD G	$838.40	$838.40
03/15/2016	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 016031503099231	$-8.78	$0.00
03/08/2016	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 016030803087496	$-438.86	$8.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.78	$447.64
07/21/2015	PAYMENT	RONALD G BROWN CHECK BANK: WF INTERNET NUM: 015072103068129	$-438.86	$438.86
07/08/2015	BILL	BROWN, RONALD G	$877.72	$877.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.67	$229.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.67	$459.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.68	$689.01
07/10/2014	BILL	BROWN, RONALD G	$918.69	$918.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.71	$228.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.71	$457.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.74	$686.13
07/16/2013	BILL	BROWN, RONALD G	$914.87	$914.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$227.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$454.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.45	$682.29
07/10/2012	BILL	BROWN, RONALD G	$909.74	$909.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.25	$223.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.25	$446.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$669.75
07/14/2011	BILL	BROWN, RONALD G	$893.01	$893.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.82	$225.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.82	$451.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.83	$677.46
07/14/2010	BILL	BROWN, RONALD G	$903.29	$903.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.24	$236.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.24	$472.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.26	$708.72
07/21/2009	BILL	BROWN, RONALD G	$944.98	$944.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$229.47	$229.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$229.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$458.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$688.41
07/14/2008	BILL	BROWN, RONALD G	$917.88	$917.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$222.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$445.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.80	$668.34
07/13/2007	BILL	BROWN, RONALD G	$891.14	$891.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.29	$216.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.29	$432.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.32	$648.87
07/19/2006	BILL	BROWN, RONALD G	$865.19	$865.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.99	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-209.99	$209.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.99	$419.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.02	$629.97
07/21/2005	BILL	BROWN, RONALD G	$839.99	$839.99
03/03/2005	PAYMENT	@	$-214.12	$0.00
01/03/2005	PAYMENT	@	$-214.12	$214.12
10/01/2004	PAYMENT	@	$-214.12	$428.24
08/16/2004	PAYMENT	@	$-214.14	$642.36
07/01/2004	BILL	BROWN, RONALD G @	$856.50	$856.50
02/26/2004	PAYMENT	@	$-231.08	$0.00
01/09/2004	PAYMENT	@	$-231.08	$231.08
10/05/2003	PAYMENT	@	$-231.08	$462.16
08/19/2003	PAYMENT	@	$-231.10	$693.24
07/01/2003	BILL	BROWN, RONALD G @	$924.34	$924.34