Tax Account 091-300-043

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Owners

HEDGES, BRETT
2271 HONDO LN
ELKO, NV 89801-4798

689928~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-300-043
Account Type	Real Estate
Location	2271 HONDO LN
Balance	$963.57
Currently Due	$321.19

Account ID

091-300-043

Account Type

Real Estate

Location

2271 HONDO LN

Balance

$963.57

Currently Due

$321.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.31
Total	$1,253.31
Paid	$289.74
Balance	$963.57
Due	$321.19
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

$1,253.31

Total

$1,253.31

Paid

$289.74

Balance

$963.57

Due

$321.19

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	$289.74	$0.00	$289.74	$289.74	$0.00
2	10/07/2024	10/17/2024	Due	$321.19	$0.00	$321.19	$0.00	$321.19
3	01/06/2025	01/16/2025	Due	$321.19	$0.00	$321.19	$0.00	$642.38
4	03/03/2025	03/13/2025	Due	$321.19	$0.00	$321.19	$0.00	$963.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.18	$0.00	$1,124.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.51	$0.00	$1,091.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,059.75	$0.00	$1,059.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.26	$0.00	$1,028.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.06	$0.00	$998.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$986.22	$0.00	$986.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.76	$0.00	$919.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$903.16	$0.00	$903.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$889.09	$0.00	$889.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$856.68	$0.00	$856.68	$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	.51	1.47	.49
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	OEFEDERAL CREDIT UNION SYS 0990106207 ORIG: CHECK	$-289.74	$963.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.46	$1,253.31
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106207 VOIDED PAYMENT: 914449. REASON: AMENDMENT TO RE 2025	$289.74	$1,157.85
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106207	$-289.74	$868.11
07/10/2024	BILL	HEDGES, BRETT	$1,157.85	$1,157.85
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093906	$-281.04	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089310	$-281.04	$281.04
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080736	$-281.04	$562.08
09/22/2023	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK VOIDED PAYMENT: 844932. REASON: NEED TO INPUT CHECK NUMBER	$281.04	$843.12
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK	$-281.04	$562.08
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075783	$-272.87	$843.12
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076121	$-8.19	$1,115.99
07/12/2023	BILL	HEDGES, BRETT	$1,124.18	$1,124.18
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062421	$-272.81	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057553	$-272.90	$272.81
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047717	$-272.90	$545.71
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043003	$-7.97	$818.61
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042039	$-264.93	$826.58
07/12/2022	BILL	HEDGES, BRETT	$1,091.51	$1,091.51
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-264.93	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034266	$-264.93	$264.93
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032850	$-264.93	$529.86
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-264.96	$794.79
07/14/2021	BILL	HEDGES, BRETT	$1,059.75	$1,059.75
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030548	$-257.06	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030024	$-257.06	$257.06
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028298	$-257.06	$514.12
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027780	$-257.08	$771.18
07/15/2020	BILL	HEDGES, BRETT	$1,028.26	$1,028.26
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025938	$-249.51	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025519	$-249.51	$249.51
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024182	$-249.51	$499.02
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023910	$-249.53	$748.53
07/10/2019	BILL	HEDGES, BRETT	$998.06	$998.06
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022156	$-246.54	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021573	$-246.54	$246.54
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020068	$-246.54	$493.08
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019663	$-246.60	$739.62
07/09/2018	BILL	HEDGES, BRETT	$986.22	$986.22
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017907	$-229.94	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017289	$-229.94	$229.94
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016131	$-229.94	$459.88
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015633	$-229.94	$689.82
07/07/2017	BILL	HEDGES, BRETT	$919.76	$919.76
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013948	$-225.78	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013533	$-225.78	$225.78
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012537	$-225.78	$451.56
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012058	$-225.82	$677.34
07/08/2016	BILL	HEDGES, BRETT	$903.16	$903.16
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010649	$-222.27	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010266	$-222.27	$222.27
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009523	$-222.27	$444.54
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009289	$-222.28	$666.81
07/08/2015	BILL	HEDGES, BRETT	$889.09	$889.09
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008284	$-214.17	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007966	$-214.17	$214.17
09/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019729	$-216.34	$428.34
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$644.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$644.77
08/28/2014	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 014082803045851	$-212.00	$644.68
07/10/2014	BILL	SMITH, RUSSELL H & CARRIE R	$856.68	$856.68
03/05/2014	PAYMENT	SMITH, CARRIE CHECK NUM: 014030503071780	$-212.00	$0.00
03/05/2014	AMENDMENT	Too small to refund	$4.80	$212.00
01/06/2014	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 014010603081008	$-212.00	$207.20
10/15/2013	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 013101503077758	$-212.00	$419.20
09/17/2013	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 013091703078017	$-10.00	$631.20
09/09/2013	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 013090903059379	$-210.00	$641.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.43	$851.20
07/16/2013	BILL	SMITH, RUSSELL H & CARRIE R	$842.77	$842.77
03/12/2013	PAYMENT	SMITH, CARRIE CHECK NUM: 013031203068849	$-210.00	$0.00
03/12/2013	AMENDMENT	Too small to refund	$2.74	$210.00
01/09/2013	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 013010903043390	$-210.00	$207.26
09/17/2012	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 012091703053470	$-210.00	$417.26
08/06/2012	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 012080603056697	$-210.00	$627.26
07/10/2012	BILL	SMITH, RUSSELL H & CARRIE R	$837.26	$837.26
04/18/2012	PAYMENT	SMITH, CARRIE CHECK NUM: 012041803041889	$-20.00	$0.00
04/18/2012	AMENDMENT	TOO SMALL TO REFUND	$1.17	$20.00
03/20/2012	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 012032003068818	$-204.85	$18.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.64	$223.68
01/17/2012	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 012011703051651	$-204.85	$213.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.19	$417.89
10/11/2011	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 011101103045122	$-204.85	$409.70
08/16/2011	PAYMENT	CARRIE SMITH CHECK BANK: WF INTERNET NUM: 011081603066429	$-204.85	$614.55
07/14/2011	BILL	SMITH, RUSSELL H & CARRIE R	$819.40	$819.40
04/15/2011	PAYMENT	CARRIE SMITH CHECK NUM: 3848	$-610.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.09	$610.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.38	$577.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.35	$558.81
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.83	$551.46
07/14/2010	BILL	SMITH, RUSSELL H & CARRIE R	$735.29	$735.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.49	$202.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.49	$404.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.49	$607.47
07/21/2009	BILL	SMITH, RUSSELL H & CARRIE R	$809.96	$809.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.58	$202.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$202.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$405.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$607.74
07/14/2008	BILL	SMITH, RUSSELL H & CARRIE R	$810.32	$810.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.40	$197.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.40	$394.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.40	$592.20
07/13/2007	BILL	SMITH, RUSSELL H & CARRIE R	$789.60	$789.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.15	$193.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.15	$386.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.18	$579.45
07/19/2006	BILL	SMITH, RUSSELL H & CARRIE R	$772.63	$772.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-180.86	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-180.86	$180.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.86	$361.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.86	$542.58
07/21/2005	BILL	SMITH, RUSSELL H & CARRIE R	$723.44	$723.44
03/03/2005	PAYMENT	@	$-184.36	$0.00
01/03/2005	PAYMENT	@	$-184.36	$184.36
10/01/2004	PAYMENT	@	$-184.36	$368.72
08/16/2004	PAYMENT	@	$-184.37	$553.08
07/01/2004	BILL	SMITH, RUSSELL H & CAR @	$737.45	$737.45
02/26/2004	PAYMENT	@	$-198.30	$0.00
01/09/2004	PAYMENT	@	$-198.30	$198.30
10/09/2003	PAYMENT	@	$-198.30	$396.60
08/13/2003	PAYMENT	@	$-198.31	$594.90
07/01/2003	BILL	SHIRRILL, WENDY @	$793.21	$793.21