Tax Account 091-300-040

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Owners

MUNSTER, REIN
2233 HONDO LN
ELKO, NV 89801-4798

Account Summary

Account ID	091-300-040
Account Type	Real Estate
Location	2233 HONDO LN
Balance	$715.44
Currently Due	$33.87

$33.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $715.44 (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	$1,329.92
Total	$1,329.92
Paid	$614.48
Balance	$715.44
Due	$33.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$307.57	$0.00	$307.57	$307.57	$0.00
2	10/07/2024	10/17/2024	Due	$340.78	$0.00	$340.78	$306.91	$33.87	Pay $33.87 Now
3	01/06/2025	01/16/2025	Due	$340.78	$0.00	$340.78	$0.00	$374.65	Pay $374.65 Now
4	03/03/2025	03/13/2025	Due	$340.79	$0.00	$340.79	$0.00	$715.44	Pay $715.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.53	$0.00	$1,193.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,158.84	$11.68	$1,170.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,125.12	$11.25	$1,136.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,091.75	$0.00	$1,091.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,059.70	$10.60	$1,070.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,040.11	$0.00	$1,040.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.39	$0.00	$973.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$954.50	$0.00	$954.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.76	$0.00	$925.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,012.65	$0.00	$1,012.65	$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	.95	1.03	.05
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
08/30/2024	PAYMENT	MUNSTER REIN SYS WF - 024072323033086 ORIG: EBOX	$-614.48	$715.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.63	$1,329.92
08/30/2024	ADJUSTMENT	MUNSTER REIN EBOX WF - 024072323033086 VOIDED PAYMENT: 913555. REASON: AMENDMENT TO RE 2025	$614.48	$1,229.29
07/23/2024	PAYMENT	MUNSTER REIN EBOX WF - 024072323033086	$-614.48	$614.81
07/10/2024	BILL	MUNSTER, REIN	$1,229.29	$1,229.29
12/11/2023	PAYMENT	ELKO CO TREASURER CASH	$-0.05	$0.00
12/11/2023	PAYMENT	MUNSTER REIN EBOX WF - 023121123017935	$-596.74	$0.05
08/02/2023	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 023080223025043	$-596.74	$596.79
07/12/2023	BILL	MUNSTER, REIN	$1,193.53	$1,193.53
01/10/2023	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 023011023032200	$-2.43	$0.00
01/04/2023	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 023010423055279	$-579.40	$2.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.09	$581.83
10/03/2022	PAYMENT	MUNSTER, REIN CHECK NUM: STALE DATED	$-11.25	$581.74
09/13/2022	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 022091323035028	$-577.44	$592.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.59	$1,170.43
07/12/2022	BILL	MUNSTER, REIN	$1,158.84	$1,158.84
03/08/2022	PAYMENT	MUNSTER, REIN CHECK NUM: EBOX PYMT	$-270.03	$0.00
01/11/2022	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 022011123033711	$-292.53	$270.03
10/26/2021	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 021102523018972	$-11.25	$562.56
10/19/2021	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 021101923037619	$-281.28	$573.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.25	$855.09
07/27/2021	PAYMENT	MUNSTER, REIN CHECK BANK: WF INTERNET NUM: 021072723038346	$-281.28	$843.84
07/14/2021	BILL	MUNSTER, REIN	$1,125.12	$1,125.12
03/30/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/17/2021	PAYMENT	MUNSTER REIN CHECK NUM: 021021723056521	$-272.93	$0.03
12/22/2020	PAYMENT	MUNSTER REIN CHECK NUM: 020122223043847	$-272.93	$272.96
09/08/2020	PAYMENT	MUNSTER REIN CHECK NUM: 020090823031290	$-272.90	$545.89
09/08/2020	PAYMENT	MUNSTER REIN CHECK NUM: 020090823031290	$-0.03	$818.79
08/04/2020	PAYMENT	MUNSTER, REIN CHECK NUM: 020080423081991	$-272.93	$818.82
07/15/2020	BILL	MUNSTER, REIN	$1,091.75	$1,091.75
04/02/2020	PAYMENT	REIN MUNSTER CHECK NUM: ACH	$-275.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.60	$275.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$264.92
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.92	$264.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.92	$529.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.94	$794.76
07/10/2019	BILL	MUNSTER, REIN	$1,059.70	$1,059.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.02	$260.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.02	$520.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.05	$780.06
07/09/2018	BILL	MUNSTER, REIN	$1,040.11	$1,040.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.34	$243.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.34	$486.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.37	$730.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.37	$973.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.37	$730.02
07/07/2017	BILL	MUNSTER, REIN	$973.39	$973.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.62	$238.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.62	$477.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$715.86
07/08/2016	BILL	MUNSTER, REIN	$954.50	$954.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$231.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$462.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$694.32
07/08/2015	BILL	MUNSTER, REIN	$925.76	$925.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.16	$253.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.16	$506.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.17	$759.48
07/10/2014	BILL	MUNSTER, REIN	$1,012.65	$1,012.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$248.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$496.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$744.36
07/16/2013	BILL	MUNSTER, REIN	$992.48	$992.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.24	$244.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.24	$488.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$732.72
07/10/2012	BILL	MUNSTER, REIN	$976.98	$976.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$239.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$478.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$717.69
07/14/2011	BILL	MUNSTER, REIN	$956.92	$956.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.61	$241.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.61	$483.22
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-241.64	$724.83
07/14/2010	BILL	MUNSTER, REIN	$966.47	$966.47
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-260.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.60	$260.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.60	$521.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.61	$781.80
07/21/2009	BILL	MUNSTER, REIN	$1,042.41	$1,042.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.01	$253.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$253.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$506.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.02	$759.03
07/14/2008	BILL	MUNSTER, REIN	$1,012.05	$1,012.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$245.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$491.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.66	$736.92
07/13/2007	BILL	MUNSTER, REIN	$982.58	$982.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.49	$238.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.49	$476.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.49	$715.47
07/19/2006	BILL	MUNSTER, REIN	$953.96	$953.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.54	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-231.54	$231.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.54	$463.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.55	$694.62
07/21/2005	BILL	MUNSTER, REIN	$926.17	$926.17
02/07/2005	PAYMENT	@	$-231.77	$0.00
12/14/2004	PAYMENT	@	$-231.77	$231.77
09/17/2004	PAYMENT	@	$-231.77	$463.54
07/26/2004	PAYMENT	@	$-231.79	$695.31
07/01/2004	BILL	MUNSTER, REIN @	$927.10	$927.10
07/30/2003	PAYMENT	@	$-983.59	$0.00
07/01/2003	BILL	MUNSTER, REIN @	$983.59	$983.59