Tax Account 006-09B-061

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Account Summary

Account ID	006-09B-061
Account Type	Real Estate
Location	1734 CUTHBERTSON RD
Balance	$2,508.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,508.02 (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	$4,887.71
Total	$4,887.71
Paid	$2,379.69
Balance	$2,508.02
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	$1,125.69	$0.00	$1,125.69	$1,125.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,254.00	$0.00	$1,254.00	$0.00	$1,254.00	Pay $1,254.00 Now
4	03/03/2025	03/13/2025	Due	$1,254.02	$0.00	$1,254.02	$0.00	$2,508.02	Pay $2,508.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,370.50	$0.00	$4,370.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,243.27	$0.00	$4,243.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,413.74	$0.00	$4,413.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,346.51	$0.00	$4,346.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,219.66	$0.00	$4,219.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,206.87	$0.00	$4,206.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,784.31	$0.00	$3,784.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,733.17	$37.33	$3,770.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,507.71	$35.08	$3,542.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,174.64	$0.00	$3,174.64	$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 -	$-1,254.00	$2,508.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,125.69	$3,762.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$386.15	$4,887.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939283. REASON: AMENDMENT TO RE 2025	$1,125.69	$4,501.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.69	$3,375.87
07/10/2024	BILL	WINES, IRA T & HEATHER D TR	$4,501.56	$4,501.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.62	$1,092.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.62	$2,185.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.64	$3,277.86
07/12/2023	BILL	WINES, IRA T & HEATHER D	$4,370.50	$4,370.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.81	$1,060.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.81	$2,121.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,060.84	$3,182.43
07/12/2022	BILL	WINES, IRA T & HEATHER D	$4,243.27	$4,243.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.43	$1,103.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.43	$2,206.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.45	$3,310.29
07/14/2021	BILL	WINES, IRA T & HEATHER D	$4,413.74	$4,413.74
02/04/2021	PAYMENT	BCHH OF THE WEST, LLC NV ESCRO CHECK NUM: 12105556	$-1,086.62	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,086.62	$1,086.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,086.62	$2,173.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,086.65	$3,259.86
07/15/2020	BILL	WINES, IRA T & HEATHER D	$4,346.51	$4,346.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,054.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,054.91	$1,054.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,054.91	$2,109.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,054.93	$3,164.73
07/10/2019	BILL	WINES, IRA T & HEATHER D	$4,219.66	$4,219.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.71	$1,051.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.71	$2,103.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.74	$3,155.13
07/09/2018	BILL	WINES, IRA T & HEATHER D	$4,206.87	$4,206.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.07	$946.07
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042013	$-1,892.17	$1,892.14
07/07/2017	BILL	JONES, ROBERT J & MARGARET E T	$3,784.31	$3,784.31
01/05/2017	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9310	$-1,866.58	$0.00
11/10/2016	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9295	$-970.62	$1,866.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.33	$2,837.20
08/16/2016	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9264	$-933.30	$2,799.87
07/08/2016	BILL	JONES, ROBERT J & MARGARET E T	$3,733.17	$3,733.17
03/15/2016	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 9208	$-876.92	$0.00
01/13/2016	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9174	$-876.92	$876.92
10/16/2015	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9133	$-876.92	$1,753.84
09/18/2015	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9120	$-912.03	$2,630.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.08	$3,542.79
07/08/2015	BILL	JONES, ROBERT J & MARGARET E T	$3,507.71	$3,507.71
03/03/2015	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9019	$-793.66	$0.00
01/05/2015	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8991	$-793.66	$793.66
10/13/2014	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8951	$-793.66	$1,587.32
08/20/2014	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8919	$-793.66	$2,380.98
07/10/2014	BILL	JONES, ROBERT J & MARGARET E T	$3,174.64	$3,174.64
01/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015985	$-752.15	$0.00
12/26/2013	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 013122609017435	$-752.15	$752.15
10/01/2013	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 013100109074236	$-752.15	$1,504.30
08/13/2013	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 013081309061987	$-752.15	$2,256.45
07/16/2013	BILL	MOLYNEUX, GERALD R & GWEN	$3,008.60	$3,008.60
08/22/2012	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 1929	$-2,920.98	$0.00
07/10/2012	BILL	MOLYNEUX, GERALD R & GWEN	$2,920.98	$2,920.98
02/29/2012	PAYMENT	MOLYNEUX, GWEN CHECK NUM: 012022909023663	$-708.97	$0.00
02/29/2012	AMENDMENT	Too small to refund	$1.64	$708.97
12/27/2011	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 011122409011340	$-708.97	$707.33
09/28/2011	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 011092809019746	$-708.97	$1,416.30
08/30/2011	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 011083009048523	$-738.99	$2,125.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.36	$2,864.26
07/14/2011	BILL	MOLYNEUX, GERALD R & GWEN	$2,835.90	$2,835.90
12/23/2010	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 287	$-1,456.22	$0.00
09/30/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 0277	$-728.11	$1,456.22
08/24/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 273	$-728.11	$2,184.33
07/14/2010	BILL	MOLYNEUX, GERALD R & GWEN	$2,912.44	$2,912.44
02/11/2010	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 266	$-685.84	$0.00
12/08/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 261	$-685.84	$685.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-685.84	$1,371.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-685.84	$2,057.52
07/21/2009	BILL	MOLYNEUX, GERALD R & GWEN	$2,743.36	$2,743.36
02/23/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 245	$-665.86	$0.00
12/23/2008	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 240	$-665.86	$665.86
10/02/2008	PAYMENT	GERALD & GWEN MOLYNEUX CHECK NUM: 237	$-665.86	$1,331.72
08/27/2008	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 234	$-665.87	$1,997.58
07/14/2008	BILL	MOLYNEUX, GERALD R & GWEN	$2,663.45	$2,663.45
02/21/2008	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 217	$-646.47	$0.00
12/10/2007	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 212	$-646.47	$646.47
09/26/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 201	$-646.47	$1,292.94
08/28/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 196	$-646.47	$1,939.41
07/13/2007	BILL	MOLYNEUX, GERALD R & GWEN	$2,585.88	$2,585.88
08/09/2006	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 149	$-2,510.55	$0.00
07/19/2006	BILL	MOLYNEUX, GERALD R & GWEN	$2,510.55	$2,510.55
08/01/2005	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 1164	$-2,437.43	$0.00
07/21/2005	BILL	MOLYNEUX, GERALD R & GWEN	$2,437.43	$2,437.43
07/23/2004	PAYMENT	@	$-314.62	$0.00
07/01/2004	BILL	MOLYNEUX, GERALD R & G @	$314.62	$314.62