Tax Account 091-300-041

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Owners

SIDES, DURWARD D
2247 HONDO LN
ELKO, NV 89801-4798

Account Summary

Account ID	091-300-041
Account Type	Real Estate
Location	2247 HONDO LN
Balance	$494.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $494.96 (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	$965.66
Total	$965.66
Paid	$470.70
Balance	$494.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$223.22	$0.00	$223.22	$223.22	$0.00
2	10/07/2024	10/17/2024	Paid	$247.48	$0.00	$247.48	$247.48	$0.00
3	01/06/2025	01/16/2025	Due	$247.48	$0.00	$247.48	$0.00	$247.48	Pay $247.48 Now
4	03/03/2025	03/13/2025	Due	$247.48	$0.00	$247.48	$0.00	$494.96	Pay $494.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.76	$0.00	$865.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$840.61	$0.00	$840.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$816.14	$0.00	$816.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$791.75	$0.00	$791.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$768.44	$0.00	$768.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$757.92	$0.00	$757.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$710.30	$0.00	$710.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$695.28	$0.00	$695.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$678.57	$0.00	$678.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$708.50	$0.00	$708.50	$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 -	$-247.48	$494.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.22	$742.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.98	$965.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934553. REASON: AMENDMENT TO RE 2025	$223.22	$891.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.22	$668.46
07/10/2024	BILL	SIDES, DURWARD D	$891.68	$891.68
02/23/2024	PAYMENT	WD SIDES ACH 9070 - 039600425	$-216.43	$0.00
12/28/2023	PAYMENT	WD SIDES ACH 9070 - 039527778	$-216.43	$216.43
09/29/2023	PAYMENT	WD SIDES ACH 9070 - 039421349	$-216.43	$432.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.47	$649.29
07/12/2023	BILL	SIDES, DURWARD D	$865.76	$865.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.14	$210.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.14	$420.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.19	$630.42
07/12/2022	BILL	SIDES, DURWARD D	$840.61	$840.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.03	$204.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.03	$408.06
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.05	$612.09
07/14/2021	BILL	SIDES, DURWARD D	$816.14	$816.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-197.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-197.93	$197.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-197.93	$395.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-197.96	$593.79
07/15/2020	BILL	SIDES, DURWARD D	$791.75	$791.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-192.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.11	$192.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.11	$384.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.11	$576.33
07/10/2019	BILL	SIDES, DURWARD D	$768.44	$768.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.47	$189.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-189.47	$378.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.51	$568.41
07/09/2018	BILL	SIDES, DURWARD D	$757.92	$757.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.57	$177.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.57	$355.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.59	$532.71
07/07/2017	BILL	SIDES, DURWARD D	$710.30	$710.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.81	$173.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.81	$347.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-173.85	$521.43
07/08/2016	BILL	SIDES, DURWARD D	$695.28	$695.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-169.64	$169.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$339.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.65	$508.92
07/08/2015	BILL	SIDES, DURWARD D	$678.57	$678.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.12	$177.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.12	$354.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-177.14	$531.36
07/10/2014	BILL	SIDES, DURWARD D	$708.50	$708.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-176.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.06	$176.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.06	$352.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.07	$528.18
07/16/2013	BILL	SIDES, DURWARD D	$704.25	$704.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-176.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.18	$176.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.18	$352.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.19	$528.54
07/10/2012	BILL	SIDES, DURWARD D	$704.73	$704.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.52	$173.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.52	$347.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.54	$520.56
07/14/2011	BILL	SIDES, DURWARD D	$694.10	$694.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.63	$174.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.63	$349.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.63	$523.89
07/14/2010	BILL	SIDES, DURWARD D	$698.52	$698.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.60	$177.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.60	$355.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.60	$532.80
07/21/2009	BILL	SIDES, DURWARD D	$710.40	$710.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.16	$174.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.16	$348.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.17	$522.48
07/14/2008	BILL	SIDES, DURWARD D	$696.65	$696.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.08	$169.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.08	$338.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.11	$507.24
07/13/2007	BILL	SIDES, DURWARD D	$676.35	$676.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.16	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-164.16	$164.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.16	$328.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.17	$492.48
07/19/2006	BILL	SIDES, DURWARD D & SHARY J	$656.65	$656.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.38	$159.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.38	$318.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.38	$478.14
07/21/2005	BILL	SIDES, DURWARD D & SHARY J	$637.52	$637.52
03/04/2005	PAYMENT	@	$-171.48	$0.00
12/29/2004	PAYMENT	@	$-171.48	$171.48
10/14/2004	PAYMENT	@	$-171.48	$342.96
08/24/2004	PAYMENT	@	$-171.48	$514.44
07/01/2004	BILL	SIDES, DURWARD D & SHA @	$685.92	$685.92
03/10/2004	PAYMENT	@	$-184.13	$0.00
01/09/2004	PAYMENT	@	$-184.13	$184.13
09/15/2003	PAYMENT	@	$-184.13	$368.26
08/06/2003	PAYMENT	@	$-184.15	$552.39
07/01/2003	BILL	SIDES, DURWARD D & SHA @	$736.54	$736.54