Tax Account 005-51D-039

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Account Summary

Account ID	005-51D-039
Account Type	Real Estate
Location	6401 MESA DR
Balance	$2,492.45
Currently Due	$830.80

$830.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,492.45 (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	$3,270.36
Total	$3,270.36
Paid	$777.91
Balance	$2,492.45
Due	$830.80
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	$777.91	$0.00	$777.91	$777.91	$0.00
2	10/07/2024	10/17/2024	Due	$830.80	$0.00	$830.80	$0.00	$830.80	Pay $830.80 Now
3	01/06/2025	01/16/2025	Due	$830.80	$0.00	$830.80	$0.00	$1,661.60	Pay $1,661.60 Now
4	03/03/2025	03/13/2025	Due	$830.85	$0.00	$830.85	$0.00	$2,492.45	Pay $2,492.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.21	$432.03	$3,312.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,667.02	$0.00	$2,667.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,773.66	$0.00	$2,773.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,736.38	$0.00	$2,736.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,743.60	$0.00	$2,743.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,734.80	$0.00	$2,734.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,445.79	$0.00	$2,445.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$449.07	$4.49	$453.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.10	$0.00	$448.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$452.02	$36.16	$488.18	$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	$-777.91	$2,492.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.89	$3,270.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935792. REASON: AMENDMENT TO RE 2025	$777.91	$3,110.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.91	$2,332.56
07/10/2024	BILL	LYNCH, SCOTT EDWARD	$3,110.47	$3,110.47
03/28/2024	PAYMENT	HOWARD SCHMIDT ONLINE	$-3,312.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.61	$3,312.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.61	$3,110.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.01	$2,981.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$2,909.01
07/12/2023	BILL	HERRIMAN RIDGE PROPERTIES LLC	$2,880.21	$2,880.21
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42853	$-2,000.22	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.80	$2,000.22
07/12/2022	BILL	WIEBEN, KYLE & CASEY	$2,667.02	$2,667.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.41	$693.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.41	$1,386.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.43	$2,080.23
07/14/2021	BILL	WIEBEN, KYLE & CASEY	$2,773.66	$2,773.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.43	$659.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.43	$1,351.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.45	$2,043.93
07/15/2020	BILL	WIEBEN, KYLE & CASEY	$2,736.38	$2,736.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.90	$685.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.90	$1,371.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-685.90	$2,057.70
07/10/2019	BILL	WIEBEN, KYLE & CASEY	$2,743.60	$2,743.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-683.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.69	$683.69
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-683.69	$1,367.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.73	$2,051.07
07/09/2018	BILL	WIEBEN, KYLE & CASEY	$2,734.80	$2,734.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.44	$611.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.44	$1,222.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.47	$1,834.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.47	$2,445.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.47	$1,834.32
07/07/2017	BILL	WIEBEN, KYLE & CASEY	$2,445.79	$2,445.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.26	$112.26
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034966	$-229.04	$224.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$453.56
07/08/2016	BILL	BRAEMAR CONSTRUCTION	$449.07	$449.07
12/10/2015	PAYMENT	STERART TITLE CO CHECK NUM: 11028390	$-224.04	$0.00
08/21/2015	PAYMENT	AGENBROAD, TJ CHECK NUM: 3475	$-112.02	$224.04
08/13/2015	PAYMENT	AGENBROAD, TJ CHECK NUM: 3471	$-112.04	$336.06
07/08/2015	BILL	AGENBROAD, TJ JOHN & TERI LYNN	$448.10	$448.10
03/11/2015	PAYMENT	AGENBROAD, TJ CASH	$-488.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.34	$488.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.30	$467.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$456.54
07/10/2014	BILL	HANSEN, ANDREW D	$452.02	$452.02
03/07/2014	PAYMENT	HANSEN, ANDREW D CHECK NUM: 0098803595	$-120.00	$0.00
03/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.68	$120.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$116.32
12/27/2013	PAYMENT	HANSEN, ANDREW D CHECK NUM: 0064775905	$-113.11	$116.18
10/21/2013	PAYMENT	HANSEN, ANDREW D CHECK NUM: 38518802	$-113.11	$229.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.50	$342.40
08/29/2013	PAYMENT	HANSEN, ANDREW D CHECK NUM: 3054527	$-113.12	$337.90
07/16/2013	BILL	HANSEN, ANDREW D	$451.02	$451.02
03/01/2013	PAYMENT	HANSEN, ANDREW D CHECK NUM: 40403239	$-113.11	$0.00
12/31/2012	PAYMENT	HANSEN, ANDREW CHECK NUM: 8369703	$-113.11	$113.11
09/24/2012	PAYMENT	HANSEN, ANDREW D CHECK NUM: 71704106	$-113.11	$226.22
08/20/2012	PAYMENT	HANSEN, ANDREW D CHECK NUM: 59143130	$-113.12	$339.33
07/10/2012	BILL	HANSEN, ANDREW D & ANGELA S	$452.45	$452.45
04/09/2012	PAYMENT	HANSEN, ANDREW D CHECK NUM: 8799016	$-489.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.79	$489.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$459.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.64	$440.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.26	$429.89
07/14/2011	BILL	HANSEN, ANDREW D & ANGELA S	$425.63	$425.63
03/07/2011	PAYMENT	HANSEN, ANDREW D & ANGELA S CHECK NUM: 5164	$-100.95	$0.00
03/07/2011	AMENDMENT	op to small to refund	$1.00	$100.95
01/05/2011	PAYMENT	HANSEN, ANDREW D & ANGELA S CHECK NUM: 78187	$-100.95	$99.95
10/05/2010	PAYMENT	HANSEN, ANDREW D & ANGELA S CHECK NUM: 27198	$-101.95	$200.90
08/31/2010	PAYMENT	HANSEN, ANDREW CHECK NUM: 193987744	$-100.97	$302.85
07/14/2010	BILL	HANSEN, ANDREW D & ANGELA S	$403.82	$403.82
02/05/2010	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2892	$-95.78	$0.00
12/15/2009	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2870	$-95.78	$95.78
10/05/2009	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2841	$-95.78	$191.56
08/13/2009	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2819	$-95.79	$287.34
07/21/2009	BILL	AGENBROAD, TJ JOHN ET AL	$383.13	$383.13
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2718	$-285.84	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-3.81	$285.84
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2718	$285.84	$289.65
01/09/2009	VOID	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2718	$-285.84	$3.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$289.65
08/20/2008	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2945	$-95.28	$285.84
07/14/2008	BILL	AGENBROAD, TJ JOHN ET AL	$381.12	$381.12
02/13/2008	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2874	$-94.59	$0.00
12/19/2007	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2845	$-94.59	$94.59
09/18/2007	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 1033	$-94.59	$189.18
08/09/2007	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2803	$-94.59	$283.77
07/13/2007	BILL	AGENBROAD, TJ JOHN ET AL	$378.36	$378.36
02/02/2007	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2703	$-94.25	$0.00
12/19/2006	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2673	$-94.25	$94.25
09/19/2006	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 1019	$-94.25	$188.50
08/10/2006	PAYMENT	AGENBROAD, TJ JOHN ET AL CHECK NUM: 2618	$-94.28	$282.75
07/19/2006	BILL	AGENBROAD, TJ JOHN ET AL	$377.03	$377.03
02/28/2006	PAYMENT	FRANCES BOYETT CHECK NUM: 3063	$-92.29	$0.00
12/29/2005	PAYMENT	FRANCES BOYETT CHECK NUM: 3013	$-92.29	$92.29
09/23/2005	PAYMENT	WILKERSON, MICHAEL L CHECK NUM: 1247	$-92.29	$184.58
08/05/2005	PAYMENT	WILKERSON, MICHAEL L CHECK NUM: 1245	$-92.31	$276.87
07/21/2005	BILL	WILKERSON, MICHAEL L	$369.18	$369.18
02/23/2005	PAYMENT	@	$-93.34	$0.00
01/05/2005	PAYMENT	@	$-93.34	$93.34
09/22/2004	PAYMENT	@	$-93.34	$186.68
08/10/2004	PAYMENT	@	$-93.34	$280.02
07/01/2004	BILL	WILKERSON, MICHAEL L @	$373.36	$373.36
02/25/2004	PAYMENT	@	$-93.13	$0.00
12/31/2003	PAYMENT	@	$-93.13	$93.13
09/25/2003	PAYMENT	@	$-93.13	$186.26
08/12/2003	PAYMENT	@	$-93.13	$279.39
07/01/2003	BILL	WILKERSON, MICHAEL L @	$372.52	$372.52