Tax Account 091-300-052

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Account Summary

Account ID	091-300-052
Account Type	Real Estate
Location	2264 HONDO LN
Balance	$895.35
Currently Due	$298.44

$298.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $895.35 (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	$1,174.59
Total	$1,174.59
Paid	$279.24
Balance	$895.35
Due	$298.44
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	$279.24	$0.00	$279.24	$279.24	$0.00
2	10/07/2024	10/17/2024	Due	$298.44	$0.00	$298.44	$0.00	$298.44	Pay $298.44 Now
3	01/06/2025	01/16/2025	Due	$298.44	$0.00	$298.44	$0.00	$596.88	Pay $596.88 Now
4	03/03/2025	03/13/2025	Due	$298.47	$0.00	$298.47	$0.00	$895.35	Pay $895.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.30	$0.00	$1,033.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,003.27	$0.00	$1,003.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$974.08	$0.00	$974.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$945.10	$0.00	$945.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$917.32	$0.00	$917.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$870.10	$0.00	$870.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.37	$0.00	$823.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$800.33	$0.00	$800.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$785.68	$0.00	$785.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$794.88	$0.00	$794.88	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-279.24	$895.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.80	$1,174.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937302. REASON: AMENDMENT TO RE 2025	$279.24	$1,115.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.24	$836.55
07/10/2024	BILL	CASTOR, GRANT ET AL	$1,115.79	$1,115.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.32	$0.00
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52490	$-258.32	$258.32
10/02/2023	PAYMENT	ENGEL, LANCE & JENNIFER CHECK 465	$-258.32	$516.64
08/21/2023	PAYMENT	ENGEL, LANCE & JENNIFER CHECK NUM: 457	$-258.34	$774.96
07/12/2023	BILL	ENGEL, LANCE & JENNIFER	$1,033.30	$1,033.30
02/27/2023	PAYMENT	ENGEL, LANCE & JENNIFER CHECK NUM: 412	$-250.81	$0.00
01/03/2023	PAYMENT	ENGEL, LANCE & JENNIFER CHECK NUM: 396	$-250.81	$250.81
10/03/2022	PAYMENT	ENGEL, LANCE ROBERT & JENNIFER CHECK NUM: 374	$-250.81	$501.62
08/15/2022	PAYMENT	ENGEL, LANCE ROBERT & JENNIFER CHECK NUM: 366	$-250.84	$752.43
07/12/2022	BILL	ENGEL, LANCE & JENNIFER	$1,003.27	$1,003.27
03/07/2022	PAYMENT	ENGEL, LANCE ROBERT & JENNIFER CHECK NUM: 328	$-243.52	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$243.52
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34142	$-243.52	$487.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$730.56
07/14/2021	BILL	THISSELL, KEVIN & MARGIE	$974.08	$974.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.27	$236.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.27	$472.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.29	$708.81
07/15/2020	BILL	THISSELL, KEVIN & MARGIE	$945.10	$945.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.33	$229.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.33	$458.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.33	$687.99
07/10/2019	BILL	THISSELL, KEVIN & MARGIE	$917.32	$917.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.51	$217.51
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-217.51	$435.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.57	$652.53
07/09/2018	BILL	THISSELL, KEVIN & MARGIE	$870.10	$870.10
07/14/2017	PAYMENT	HESS, AVIS A & MIKE CHECK NUM: 1516	$-823.37	$0.00
07/07/2017	BILL	HESS, AVIS ANN TR	$823.37	$823.37
07/25/2016	PAYMENT	HESS, AVIS A & MIKE M CHECK NUM: 1398	$-800.33	$0.00
07/08/2016	BILL	HESS, AVIS ANN TR	$800.33	$800.33
07/21/2015	PAYMENT	HESS, AVIS A & MIKE M CHECK NUM: 1235	$-785.68	$0.00
07/08/2015	BILL	HESS, JOEL DONALD SR TR ET AL	$785.68	$785.68
10/08/2014	PAYMENT	HESS, AVIS A & MIKE M CHECK NUM: 1089	$-198.72	$0.00
09/23/2014	PAYMENT	HESS, AVIS AND MIKE CHECK NUM: 1085	$-198.72	$198.72
08/08/2014	PAYMENT	HESS, AVIS A & MIKE M CHECK NUM: 1059	$-2.00	$397.44
07/31/2014	PAYMENT	HESS, AVIS A & MIKE M CHECK NUM: 1056	$-395.44	$399.44
07/10/2014	BILL	HESS, JOEL DONALD SR TR ET AL	$794.88	$794.88
09/17/2013	PAYMENT	HESS, JOEL DONALD SR TR ET AL CHECK NUM: 4702	$-377.44	$0.00
07/25/2013	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 4669	$-377.44	$377.44
07/16/2013	BILL	HESS, JOEL DONALD SR TR ET AL	$754.88	$754.88
11/06/2012	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 4466	$-188.16	$0.00
10/04/2012	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 4437	$-188.16	$188.16
09/05/2012	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 4413	$-188.16	$376.32
08/08/2012	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 4387	$-188.17	$564.48
07/10/2012	BILL	HESS, JOEL DONALD SR TR ET AL	$752.65	$752.65
01/23/2012	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 4224	$-185.17	$0.00
11/07/2011	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 4170	$-185.17	$185.17
09/07/2011	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 4127	$-185.17	$370.34
08/11/2011	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 4101	$-185.20	$555.51
07/14/2011	BILL	HESS, JOEL D & AVIS	$740.71	$740.71
12/28/2010	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3949	$-187.35	$0.00
10/05/2010	PAYMENT	HESS, JOEL D SR & AVIS A CHECK NUM: 3872	$-187.35	$187.35
09/07/2010	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3845	$-187.35	$374.70
08/23/2010	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3828	$-187.36	$562.05
07/14/2010	BILL	HESS, JOEL D & AVIS	$749.41	$749.41
02/04/2010	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3699	$-194.75	$0.00
11/17/2009	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3660	$-194.75	$194.75
09/30/2009	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3600	$-194.75	$389.50
08/25/2009	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3573	$-194.78	$584.25
07/21/2009	BILL	HESS, JOEL D & AVIS	$779.03	$779.03
01/12/2009	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3406	$-190.24	$0.00
11/06/2008	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3272	$-190.24	$190.24
09/09/2008	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3229	$-190.24	$380.48
08/13/2008	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3207	$-190.26	$570.72
07/14/2008	BILL	HESS, JOEL D & AVIS	$760.98	$760.98
02/04/2008	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3065	$-184.66	$0.00
12/04/2007	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 3015	$-184.66	$184.66
09/14/2007	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2948	$-184.66	$369.32
08/10/2007	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2905	$-184.67	$553.98
07/13/2007	BILL	HESS, JOEL D & AVIS	$738.65	$738.65
11/22/2006	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2680	$-179.36	$0.00
11/06/2006	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2652	$-179.36	$179.36
09/15/2006	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2610	$-179.36	$358.72
08/14/2006	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2583	$-179.36	$538.08
07/19/2006	BILL	HESS, JOEL D & AVIS	$717.44	$717.44
12/23/2005	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2388	$-348.30	$0.00
08/17/2005	PAYMENT	HESS, JOEL D & AVIS CHECK NUM: 2253	$-348.31	$348.30
07/21/2005	BILL	HESS, JOEL D & AVIS	$696.61	$696.61
07/14/2004	PAYMENT	@	$-735.91	$0.00
07/01/2004	BILL	HESS, JOEL D & AVIS @	$735.91	$735.91
12/23/2003	PAYMENT	@	$-401.62	$0.00
10/07/2003	PAYMENT	@	$-200.81	$401.62
08/07/2003	PAYMENT	@	$-200.83	$602.43
07/01/2003	BILL	HESS, JOEL D & AVIS @	$803.26	$803.26