Tax Account 006-09B-086

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Owners

CREAGER, RANDY WILLIAM ET AL
5496 BRANCH WAY
ELKO, NV 89801-5537

ARMENDARIZ, LORENNA ESTHER ETAL

820159

Account Summary

Account ID	006-09B-086
Account Type	Real Estate
Location	5496 BRANCH WAY
Balance	$4,477.30
Currently Due	$1,492.40

Account ID

006-09B-086

Account Type

Real Estate

Location

5496 BRANCH WAY

Balance

$4,477.30

Currently Due

$1,492.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,868.95
Total	$5,868.95
Paid	$1,391.65
Balance	$4,477.30
Due	$1,492.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,868.95

Total

$5,868.95

Paid

$1,391.65

Balance

$4,477.30

Due

$1,492.40

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
1	08/19/2024	08/29/2024	Paid	$1,391.65	$0.00	$1,391.65	$1,391.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,492.40	$0.00	$1,492.40	$0.00	$1,492.40
3	01/06/2025	01/16/2025	Due	$1,492.40	$0.00	$1,492.40	$0.00	$2,984.80
4	03/03/2025	03/13/2025	Due	$1,492.50	$0.00	$1,492.50	$0.00	$4,477.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,153.40	$0.00	$5,153.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,771.82	$0.00	$4,771.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,961.63	$0.00	$4,961.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,891.04	$0.00	$4,891.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,056.48	$0.00	$3,056.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$743.66	$0.00	$743.66	$0.00	$0.00	2.8123	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,391.65	$4,477.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.43	$5,868.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933656. REASON: AMENDMENT TO RE 2025	$1,391.65	$5,565.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,391.65	$4,173.87
07/10/2024	BILL	CREAGER, RANDY WILLIAM ET AL	$5,565.52	$5,565.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,288.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,288.34	$1,288.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,288.34	$2,576.68
08/15/2023	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71132562	$-1,288.38	$3,865.02
07/12/2023	BILL	CREAGER, RANDY WILLIAM ET AL	$5,153.40	$5,153.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,192.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,192.94	$1,192.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,192.94	$2,385.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,193.00	$3,578.82
07/12/2022	BILL	CASTANEDA, ALEJANDRO ET AL	$4,771.82	$4,771.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,240.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,240.40	$1,240.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,240.40	$2,480.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,240.43	$3,721.20
07/14/2021	BILL	CASTANEDA, ALEJANDRO ET AL	$4,961.63	$4,961.63
06/18/2021	PAYMENT	ECT CASH	$-319.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,142.96	$319.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,142.96	$1,462.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,142.96	$2,605.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,143.00	$3,748.04
07/15/2020	BILL	CASTANEDA, ALEJANDRO ET AL	$4,891.04	$4,891.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.12	$764.12
09/20/2019	PAYMENT	STEWART TITLE COMPANY LC CHECK NUM: 13473	$-764.12	$1,528.24
08/26/2019	PAYMENT	BRAEMAR CHECK NUM: 1347	$-764.12	$2,292.36
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$3,056.48	$3,056.48
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-185.90	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-185.90	$185.90
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-185.90	$371.80
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-185.96	$557.70
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$743.66	$743.66