Tax Account 091-011-006

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Owners

ELLISON, MYLES JOSHUA & JESSICA
2103 HONDO LN
ELKO, NV 89801-4734

Account Summary

Account ID	091-011-006
Account Type	Real Estate
Location	2103 HONDO LN
Balance	$546.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $546.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.64
Total	$1,092.64
Paid	$546.46
Balance	$546.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$273.37	$0.00	$273.37	$273.37	$0.00
2	10/07/2024	10/17/2024	Paid	$273.09	$0.00	$273.09	$273.09	$0.00
3	01/06/2025	01/16/2025	Due	$273.09	$0.00	$273.09	$0.00	$273.09	Pay $273.09 Now
4	03/03/2025	03/13/2025	Due	$273.09	$0.00	$273.09	$0.00	$546.18	Pay $546.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.89	$0.00	$1,032.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$965.58	$0.00	$965.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.63	$0.00	$952.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$901.56	$0.00	$901.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$869.99	$0.00	$869.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$856.83	$0.00	$856.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$803.20	$0.00	$803.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$787.78	$0.00	$787.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$746.47	$0.00	$746.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.15	$0.00	$770.15	$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 -	$-273.09	$546.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.37	$819.27
07/10/2024	BILL	ELLISON, MYLES JOSHUA & JESSICA	$1,092.64	$1,092.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.21	$258.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.21	$516.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.26	$774.63
07/12/2023	BILL	ELLISON, MYLES JOSHUA & JESSIC	$1,032.89	$1,032.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.38	$241.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.38	$482.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.44	$724.14
07/12/2022	BILL	ELLISON, MYLES JOSHUA & JESSIC	$965.58	$965.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$238.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$476.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.18	$714.45
07/14/2021	BILL	ELLISON, MYLES JOSHUA & JESSIC	$952.63	$952.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.38	$225.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.38	$450.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.42	$676.14
07/15/2020	BILL	ELLISON, MYLES JOSHUA & JESSIC	$901.56	$901.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.49	$217.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.49	$434.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.52	$652.47
07/10/2019	BILL	ELLISON, MYLES JOSHUA & JESSIC	$869.99	$869.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.20	$214.20
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-214.20	$428.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.23	$642.60
07/09/2018	BILL	ELLISON, MYLES JOSHUA & JESSIC	$856.83	$856.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.80	$200.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.80	$401.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.80	$602.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.80	$803.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.80	$602.40
07/07/2017	BILL	ELLISON, MYLES JOSHUA & JESSIC	$803.20	$803.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.94	$196.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.94	$393.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.96	$590.82
07/08/2016	BILL	ELLISON, MYLES JOSHUA & JESSIC	$787.78	$787.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.61	$186.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.61	$373.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$559.83
07/08/2015	BILL	ELLISON, MYLES JOSHUA & JESSIC	$746.47	$746.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.53	$192.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.53	$385.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$577.59
07/10/2014	BILL	ELLISON, MYLES JOSHUA & JESSIC	$770.15	$770.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$191.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$383.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.63	$574.86
07/16/2013	BILL	ELLISON, MYLES JOSHUA & JESSIC	$766.49	$766.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$191.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$383.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.86	$575.55
07/10/2012	BILL	ELLISON, MYLES JOSHUA & JESSIC	$767.41	$767.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.10	$189.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.10	$378.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.12	$567.30
07/14/2011	BILL	ELLISON, MYLES JOSHUA & JESSIC	$756.42	$756.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.97	$189.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.97	$379.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.98	$569.91
07/14/2010	BILL	ELLISON, MYLES JOSHUA & JESSIC	$759.89	$759.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.74	$199.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.74	$399.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.74	$599.22
07/21/2009	BILL	ELLISON, MYLES JOSHUA & JESSIC	$798.96	$798.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$199.82	$199.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.82	$199.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.82	$399.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.83	$599.46
07/14/2008	BILL	ELLISON, MYLES JOSHUA & JESSIC	$799.29	$799.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.35	$189.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.35	$378.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.35	$568.05
07/13/2007	BILL	VELASCO, WILLIAM C & NANCE O	$757.40	$757.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.83	$183.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.83	$367.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.85	$551.49
07/19/2006	BILL	VELASCO, WILLIAM C & NANCE O	$735.34	$735.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.48	$178.48
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 20615	$-178.48	$356.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.48	$535.44
07/21/2005	BILL	BEAUDOIN, ALAN J	$713.92	$713.92
03/04/2005	PAYMENT	@	$-192.73	$0.00
12/29/2004	PAYMENT	@	$-192.73	$192.73
10/14/2004	PAYMENT	@	$-192.73	$385.46
08/24/2004	PAYMENT	@	$-192.76	$578.19
07/01/2004	BILL	BEAUDOIN, ALAN J & TAN @	$770.95	$770.95
03/10/2004	PAYMENT	@	$-207.57	$0.00
01/09/2004	PAYMENT	@	$-207.57	$207.57
09/15/2003	PAYMENT	@	$-207.57	$415.14
08/06/2003	PAYMENT	@	$-207.60	$622.71
07/01/2003	BILL	BEAUDOIN, ALAN J & TAN @	$830.31	$830.31