Tax Account 091-100-002

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Owners

ROUNDTREE, WILLIAM ET AL
2209 HONDO LN
ELKO, NV 89801-4700

KILBURN, CANDICE ET AL

759304

Account Summary

Account ID	091-100-002
Account Type	Real Estate
Location	2209 HONDO LN
Balance	$680.65
Currently Due	$0.00

Account ID

091-100-002

Account Type

Real Estate

Location

2209 HONDO LN

Balance

$680.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.70
Total	$1,327.70
Paid	$647.05
Balance	$680.65
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

$1,327.70

Total

$1,327.70

Paid

$647.05

Balance

$680.65

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	$306.74	$0.00	$306.74	$306.74	$0.00
2	10/07/2024	10/17/2024	Paid	$340.31	$0.00	$340.31	$340.31	$0.00
3	01/06/2025	01/16/2025	Due	$340.31	$0.00	$340.31	$0.00	$340.31
4	03/03/2025	03/13/2025	Due	$340.34	$0.00	$340.34	$0.00	$680.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.16	$0.00	$1,190.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,155.56	$0.00	$1,155.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,121.93	$0.00	$1,121.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,088.64	$0.00	$1,088.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,056.68	$0.00	$1,056.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,047.47	$0.00	$1,047.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.90	$0.00	$979.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$964.55	$0.00	$964.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$946.85	$0.00	$946.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$919.05	$0.00	$919.05	$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 -	$-340.31	$680.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.74	$1,020.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.88	$1,327.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938532. REASON: AMENDMENT TO RE 2025	$306.74	$1,225.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.74	$919.08
07/10/2024	BILL	ROUNDTREE, WILLIAM ET AL	$1,225.82	$1,225.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.53	$297.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.53	$595.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.57	$892.59
07/12/2023	BILL	ROUNDTREE, WILLIAM ET AL	$1,190.16	$1,190.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$288.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$577.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.92	$866.64
07/12/2022	BILL	ROUNDTREE, WILLIAM ET AL	$1,155.56	$1,155.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$280.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$560.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.49	$841.44
07/14/2021	BILL	ROUNDTREE, WILLIAM ET AL	$1,121.93	$1,121.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.74	$267.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.74	$541.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.75	$814.89
07/15/2020	BILL	ROUNDTREE, WILLIAM ET AL	$1,088.64	$1,088.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.17	$264.17
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 98833	$-264.17	$528.34
07/29/2019	PAYMENT	CRAIG, EDWARD & JUANITA CHECK NUM: 8539	$-264.17	$792.51
07/10/2019	BILL	CRAIG, EDWARD K & JUANITA T TR	$1,056.68	$1,056.68
07/27/2018	PAYMENT	CRAIG, EDWARD K & JUANITA T TR CHECK NUM: 8381	$-1,047.47	$0.00
07/09/2018	BILL	CRAIG, EDWARD K & JUANITA T TR	$1,047.47	$1,047.47
07/13/2017	PAYMENT	CRAIG, EDWARD K & JUANITA T TR CHECK NUM: 8231	$-979.90	$0.00
07/07/2017	BILL	CRAIG, EDWARD K & JUANITA T TR	$979.90	$979.90
07/25/2016	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 8074	$-964.55	$0.00
07/08/2016	BILL	CRAIG, EDWARD K & JUANITA T TR	$964.55	$964.55
07/16/2015	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 7874	$-946.85	$0.00
07/08/2015	BILL	CRAIG, EDWARD K & JUANITA T	$946.85	$946.85
07/25/2014	PAYMENT	CRAIG, JUANITA OR EDWARD CHECK NUM: 7713	$-919.05	$0.00
07/10/2014	BILL	CRAIG, EDWARD K & JUANITA T	$919.05	$919.05
07/23/2013	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 7518	$-908.13	$0.00
07/16/2013	BILL	CRAIG, EDWARD K & JUANITA T	$908.13	$908.13
08/03/2012	PAYMENT	CRAIG, JUANITA & EDWARD CHECK NUM: 7225	$-908.75	$0.00
07/10/2012	BILL	CRAIG, EDWARD K & JUANITA T	$908.75	$908.75
07/27/2011	PAYMENT	CRAIG, EDWARD & JUANITA CHECK NUM: 7035	$-891.60	$0.00
07/14/2011	BILL	CRAIG, EDWARD K & JUANITA T	$891.60	$891.60
08/11/2010	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 6833	$-893.83	$0.00
07/14/2010	BILL	CRAIG, EDWARD K & JUANITA T	$893.83	$893.83
07/27/2009	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 6659	$-936.68	$0.00
07/21/2009	BILL	CRAIG, EDWARD K & JUANITA T	$936.68	$936.68
07/21/2008	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 6462	$-910.01	$0.00
07/14/2008	BILL	CRAIG, EDWARD K & JUANITA T	$910.01	$910.01
07/19/2007	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 6261	$-883.49	$0.00
07/13/2007	BILL	CRAIG, EDWARD K & JUANITA T	$883.49	$883.49
08/01/2006	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 6027	$-857.76	$0.00
07/19/2006	BILL	CRAIG, EDWARD K & JUANITA T	$857.76	$857.76
07/29/2005	PAYMENT	CRAIG, EDWARD K & JUANITA T CHECK NUM: 5754	$-832.78	$0.00
07/21/2005	BILL	CRAIG, EDWARD K & JUANITA T	$832.78	$832.78
07/20/2004	PAYMENT	@	$-876.34	$0.00
07/01/2004	BILL	CRAIG, EDWARD K & JUAN @	$876.34	$876.34
07/28/2003	PAYMENT	@	$-945.98	$0.00
07/01/2003	BILL	CRAIG, EDWARD K & JUAN @	$945.98	$945.98