Tax Account 005-51D-015

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Account Summary

Account ID	005-51D-015
Account Type	Real Estate
Location	1319 RIO DR
Balance	$1,641.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,641.54 (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	$3,232.26
Total	$3,232.26
Paid	$1,590.72
Balance	$1,641.54
Due	$0.00
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	$769.98	$0.00	$769.98	$769.98	$0.00
2	10/07/2024	10/17/2024	Paid	$820.74	$0.00	$820.74	$820.74	$0.00
3	01/06/2025	01/16/2025	Due	$820.74	$0.00	$820.74	$0.00	$820.74	Pay $820.74 Now
4	03/03/2025	03/13/2025	Due	$820.80	$0.00	$820.80	$0.00	$1,641.54	Pay $1,641.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.78	$0.00	$2,850.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,639.77	$0.00	$2,639.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,331.48	$0.00	$2,331.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,321.39	$0.00	$2,321.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,640.13	$0.00	$2,640.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,622.53	$0.00	$2,622.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,372.05	$0.00	$2,372.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,368.66	$0.00	$2,368.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,892.64	$0.00	$1,892.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,803.92	$0.00	$1,803.92	$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 -	$-820.74	$1,641.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-769.98	$2,462.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.57	$3,232.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935465. REASON: AMENDMENT TO RE 2025	$769.98	$3,078.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.98	$2,308.71
07/10/2024	BILL	VILLASENOR, PEDRO ET AL	$3,078.69	$3,078.69
01/11/2024	PAYMENT	JORGENSON, LINDSAY & CARL CHECK 99008913	$-662.39	$0.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080739	$-712.69	$662.39
08/15/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990077676	$-712.71	$1,375.08
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075786	$-762.99	$2,087.79
07/12/2023	BILL	JORGENSON, LINDSAY K & CARL J	$2,850.78	$2,850.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.93	$659.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.93	$1,319.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.98	$1,979.79
07/12/2022	BILL	SCRONCE, JACOB	$2,639.77	$2,639.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.87	$582.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.87	$1,165.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.87	$1,748.61
07/14/2021	BILL	SCRONCE, JACOB	$2,331.48	$2,331.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.89	$281.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.89	$961.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.92	$1,641.47
07/15/2020	BILL	SCRONCE, JACOB	$2,321.39	$2,321.39
08/05/2019	PAYMENT	RITZ, TRACEY C CHECK NUM: 0050888964	$-2,640.13	$0.00
07/10/2019	BILL	RITZ, PHILIP RITZ & TRACEY	$2,640.13	$2,640.13
07/31/2018	PAYMENT	RITZ, TRACEY & PHILIP CHECK NUM: 2926	$-2,622.53	$0.00
07/09/2018	BILL	RITZ, PHILIP RITZ & TRACEY	$2,622.53	$2,622.53
07/27/2017	PAYMENT	RITZ, PHILIP RITZ & TRACEY CHECK NUM: 2820	$-2,372.05	$0.00
07/07/2017	BILL	RITZ, PHILIP RITZ & TRACEY	$2,372.05	$2,372.05
07/28/2016	PAYMENT	RITZ, PHILIP & TRACEY CHECK NUM: 2698	$-2,368.66	$0.00
07/08/2016	BILL	RITZ, PHILIP RITZ & TRACEY	$2,368.66	$2,368.66
07/27/2015	PAYMENT	RITZ, PHILIP RITZ & TRACEY CHECK NUM: 2542	$-1,892.64	$0.00
07/08/2015	BILL	RITZ, PHILIP RITZ & TRACEY	$1,892.64	$1,892.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$450.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$901.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$1,352.94
07/10/2014	BILL	DAVIDSON, JON S SR & MELANIE K	$1,803.92	$1,803.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.60	$0.00
12/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 687551	$-437.60	$437.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.60	$875.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.60	$1,312.80
07/16/2013	BILL	DAVIDSON, JON S SR & MELANIE K	$1,750.40	$1,750.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.85	$424.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.85	$849.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.87	$1,274.55
07/10/2012	BILL	DAVIDSON, JON S SR & MELANIE K	$1,699.42	$1,699.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.48	$412.48
08/30/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 30900	$-412.48	$824.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-412.48	$1,237.44
07/14/2011	BILL	DAVIDSON, JON S SR & MELANIE K	$1,649.92	$1,649.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-429.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-429.88	$429.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-429.88	$859.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-429.89	$1,289.64
07/14/2010	BILL	DAVIDSON, JON S SR & MELANIE K	$1,719.53	$1,719.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-424.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-424.05	$424.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-424.05	$848.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-424.07	$1,272.15
07/21/2009	BILL	DAVIDSON, JON S SR & MELANIE K	$1,696.22	$1,696.22
03/02/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6677194	$-415.86	$0.00
10/03/2008	PAYMENT	TITLE SOURCE INC CHECK NUM: 16807	$-415.86	$415.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.86	$831.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.86	$1,247.58
07/14/2008	BILL	DAVIDSON, JON S SR & MELANIE K	$1,663.44	$1,663.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.63	$404.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.63	$809.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.64	$1,213.89
07/13/2007	BILL	DAVIDSON, JON S SR & MELANIE K	$1,618.53	$1,618.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.87	$393.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.87	$787.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.89	$1,181.61
07/19/2006	BILL	DAVIDSON, JON S SR & MELANIE K	$1,575.50	$1,575.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-368.79	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-368.79	$368.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.79	$737.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.82	$1,106.37
07/21/2005	BILL	HICKS, FARLEY DALE & LINDA KAY	$1,475.19	$1,475.19
03/03/2005	PAYMENT	@	$-360.86	$0.00
01/03/2005	PAYMENT	@	$-360.86	$360.86
10/01/2004	PAYMENT	@	$-360.86	$721.72
08/16/2004	PAYMENT	@	$-360.89	$1,082.58
07/01/2004	BILL	HICKS, FARLEY DALE & L @	$1,443.47	$1,443.47
02/26/2004	PAYMENT	@	$-358.09	$0.00
01/09/2004	PAYMENT	@	$-358.09	$358.09
10/05/2003	PAYMENT	@	$-358.09	$716.18
08/19/2003	PAYMENT	@	$-358.10	$1,074.27
07/01/2003	BILL	HICKS, FARLEY DALE & L @	$1,432.37	$1,432.37