Tax Account 005-51D-070

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	005-51D-070
Account Type	Real Estate
Location	1456 CASA LN
Balance	$769.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $769.10 (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	$1,500.81
Total	$1,500.81
Paid	$731.71
Balance	$769.10
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	$347.16	$0.00	$347.16	$347.16	$0.00
2	10/07/2024	10/17/2024	Paid	$384.55	$0.00	$384.55	$384.55	$0.00
3	01/06/2025	01/16/2025	Due	$384.55	$0.00	$384.55	$0.00	$384.55	Pay $384.55 Now
4	03/03/2025	03/13/2025	Due	$384.55	$0.00	$384.55	$0.00	$769.10	Pay $769.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.19	$0.00	$1,347.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,308.02	$0.00	$1,308.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,342.66	$0.00	$1,342.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,353.06	$0.00	$1,353.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,337.22	$0.00	$1,337.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.59	$0.00	$1,310.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,217.89	$0.00	$1,217.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,180.68	$0.00	$1,180.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.83	$0.00	$1,146.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,146.55	$0.00	$1,146.55	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-384.55	$769.10
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-347.16	$1,153.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.25	$1,500.81
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928676. REASON: AMENDMENT TO RE 2025	$347.16	$1,387.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-347.16	$1,040.40
07/10/2024	BILL	THOMPSON, ROBERT	$1,387.56	$1,387.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-336.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-336.79	$336.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-336.79	$673.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-336.82	$1,010.37
07/12/2023	BILL	THOMPSON, ROBERT	$1,347.19	$1,347.19
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-326.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-326.99	$326.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$326.99	$653.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-326.99	$326.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-326.99	$653.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-327.05	$980.97
07/12/2022	BILL	THOMPSON, ROBERT	$1,308.02	$1,308.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-335.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-335.66	$335.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-335.66	$671.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-335.68	$1,006.98
07/14/2021	BILL	THOMPSON, ROBERT	$1,342.66	$1,342.66
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-338.26	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-338.26	$338.26
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-338.26	$676.52
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-338.28	$1,014.78
07/15/2020	BILL	THOMPSON, ROBERT	$1,353.06	$1,353.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$334.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.30	$668.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.32	$1,002.90
07/10/2019	BILL	OAKS, KEVIN	$1,337.22	$1,337.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.64	$327.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: 810043738	$-327.64	$655.28
08/10/2018	PAYMENT	CORELOGIC CHECK NUM: 810041131	$-327.67	$982.92
07/09/2018	BILL	OAKS, KEVIN	$1,310.59	$1,310.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$304.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$608.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.48	$913.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.48	$1,217.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.48	$913.41
07/07/2017	BILL	EBY, JEFFREY & CATHERINE	$1,217.89	$1,217.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$295.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$590.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.20	$885.48
07/08/2016	BILL	EBY, JEFFREY & CATHERINE	$1,180.68	$1,180.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.70	$286.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.70	$573.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$860.10
07/08/2015	BILL	EBY, JEFFREY & CATHERINE	$1,146.83	$1,146.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$286.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$573.26
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.66	$859.89
07/10/2014	BILL	EBY, JEFFREY & CATHERINE	$1,146.55	$1,146.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$290.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$580.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$870.33
07/16/2013	BILL	EBY, JEFFREY & CATHERINE	$1,160.44	$1,160.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$289.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.32	$578.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.35	$867.96
07/10/2012	BILL	EBY, JEFFREY & CATHERINE	$1,157.31	$1,157.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.19	$285.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.19	$570.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.22	$855.57
07/14/2011	BILL	EBY, JEFFREY & CATHERINE	$1,140.79	$1,140.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.83	$273.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.83	$547.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.86	$821.49
07/14/2010	BILL	EBY, JEFFREY & CATHERINE	$1,095.35	$1,095.35
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114386	$-297.61	$0.00
07/21/2009	BILL	EBY, JEFFREY & CATHERINE	$297.61	$297.61
12/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109469	$-230.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.86	$230.04
09/23/2008	PAYMENT	GILBERTSON, DONALD T & BEVERLY CHECK NUM: 8429	$-74.41	$226.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.59
07/14/2008	BILL	GILBERTSON, DONALD T & BEVERLY	$297.61	$297.61
10/22/2007	PAYMENT	GILBERTSON, DONALD T & BEVERLY CHECK NUM: 8027	$-148.80	$0.00
10/22/2007	PAYMENT	GILBERTSON, DONALD T & BEVERLY CHECK NUM: 8026	$-520.75	$148.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$669.55
10/01/2007	INTEREST	Monthly Interest	$2.48	$662.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$659.63
09/04/2007	INTEREST	Monthly Interest	$2.48	$656.65
08/01/2007	INTEREST	Monthly Interest	$2.48	$654.17
07/13/2007	BILL	GILBERTSON, DONALD T & BEVERLY	$297.61	$651.69
07/02/2007	INTEREST	Monthly Interest	$2.48	$354.08
06/01/2007	INTEREST	Monthly Interest	$2.48	$351.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$349.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.82	$342.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$321.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	GILBERTSON, DONALD T & BEVERLY	$297.49	$297.49