Tax Account 006-090-042

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Account Summary

Account ID	006-090-042
Account Type	Real Estate
Location	623 ANDY'S WAY
Balance	$5,293.94
Currently Due	$1,764.64

$1,764.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,293.94 (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	$6,885.60
Total	$6,885.60
Paid	$1,591.66
Balance	$5,293.94
Due	$1,764.64
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	$1,591.66	$0.00	$1,591.66	$1,591.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,764.64	$0.00	$1,764.64	$0.00	$1,764.64	Pay $1,764.64 Now
3	01/06/2025	01/16/2025	Due	$1,764.64	$0.00	$1,764.64	$0.00	$3,529.28	Pay $3,529.28 Now
4	03/03/2025	03/13/2025	Due	$1,764.66	$0.00	$1,764.66	$0.00	$5,293.94	Pay $5,293.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,894.28	$0.00	$5,894.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,457.82	$0.00	$5,457.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,499.30	$0.00	$5,499.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,775.83	$0.00	$4,775.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,773.48	$0.00	$4,773.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,717.25	$0.00	$4,717.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,229.56	$0.00	$4,229.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,037.92	$0.00	$4,037.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,361.71	$0.00	$3,361.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,258.84	$0.00	$3,258.84	$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	$-1,591.66	$5,293.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$519.95	$6,885.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936880. REASON: AMENDMENT TO RE 2025	$1,591.66	$6,365.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,591.66	$4,773.99
07/10/2024	BILL	REUTNER, SCOTT ET AL	$6,365.65	$6,365.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,473.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,473.56	$1,473.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,473.56	$2,947.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,473.60	$4,420.68
07/12/2023	BILL	REUTNER, SCOTT ET AL	$5,894.28	$5,894.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.44	$1,364.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.44	$2,728.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,364.50	$4,093.32
07/12/2022	BILL	REUTNER, SCOTT ET AL	$5,457.82	$5,457.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,374.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,374.82	$1,374.82
09/07/2021	PAYMENT	SERVICELINK CHECK NUM: 0061204155	$-1,374.82	$2,749.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,374.84	$4,124.46
07/14/2021	BILL	REUTNER, SCOTT ET AL	$5,499.30	$5,499.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,203.67	$1,164.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,203.67	$2,368.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,203.71	$3,572.12
07/15/2020	BILL	REUTNER, SCOTT ET AL	$4,775.83	$4,775.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,193.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.37	$1,193.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.37	$2,386.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,193.37	$3,580.11
07/10/2019	BILL	REUTNER, SCOTT ET AL	$4,773.48	$4,773.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,179.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,179.30	$1,179.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,179.30	$2,358.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,179.35	$3,537.90
07/09/2018	BILL	REUTNER, SCOTT ET AL	$4,717.25	$4,717.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.39	$1,057.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.39	$2,114.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.39	$3,172.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,057.39	$4,229.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,057.39	$3,172.17
07/07/2017	BILL	REUTNER, SCOTT ET AL	$4,229.56	$4,229.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.47	$1,009.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.47	$2,018.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.51	$3,028.41
07/08/2016	BILL	REUTNER, SCOTT ET AL	$4,037.92	$4,037.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.42	$840.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.42	$1,680.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.45	$2,521.26
07/08/2015	BILL	REUTNER, SCOTT ET AL	$3,361.71	$3,361.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.71	$814.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.71	$1,629.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-814.71	$2,444.13
07/10/2014	BILL	REUTNER, SCOTT ET AL	$3,258.84	$3,258.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.66	$759.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.66	$1,519.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.68	$2,278.98
07/16/2013	BILL	REUTNER, SCOTT ET AL	$3,038.66	$3,038.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.87	$0.00
10/09/2012	PAYMENT	REUTNER, SCOTT ET AL CHECK NUM: 1541	$-700.87	$700.87
09/28/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387418	$-700.87	$1,401.74
08/14/2012	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1580	$-700.90	$2,102.61
07/10/2012	BILL	REUTNER, SCOTT ET AL	$2,803.51	$2,803.51
03/08/2012	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1454	$-100.89	$0.00
01/05/2012	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1292	$-100.89	$100.89
09/29/2011	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1355	$-100.89	$201.78
08/10/2011	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1346	$-100.89	$302.67
07/14/2011	BILL	REUTNER, SCOTT ET AL	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1115	$-405.83	$0.00
07/14/2010	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
04/12/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1047	$-4.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1029	$-202.90	$4.00
11/10/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2076	$-213.14	$206.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1787	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1700	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1650	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1650	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1650	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1615	$-101.48	$304.35
07/13/2007	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83