Tax Account 006-09F-021

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Account Summary

Account ID	006-09F-021
Account Type	Real Estate
Location	2705 SUNDANCE DR
Balance	$856.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $856.37 (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	$1,685.36
Total	$1,685.36
Paid	$828.99
Balance	$856.37
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	$400.84	$0.00	$400.84	$400.84	$0.00
2	10/07/2024	10/17/2024	Paid	$428.15	$0.00	$428.15	$428.15	$0.00
3	01/06/2025	01/16/2025	Due	$428.15	$0.00	$428.15	$0.00	$428.15	Pay $428.15 Now
4	03/03/2025	03/13/2025	Due	$428.22	$0.00	$428.22	$0.00	$856.37	Pay $856.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.86	$0.00	$1,555.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,510.61	$0.00	$1,510.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,579.04	$0.00	$1,579.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,586.72	$2.90	$1,589.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.99	$0.00	$1,579.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,560.92	$0.00	$1,560.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.57	$0.00	$1,445.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,421.92	$0.00	$1,421.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,386.49	$0.00	$1,386.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,365.55	$0.00	$1,365.55	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.15	$856.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-400.84	$1,284.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.87	$1,685.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935224. REASON: AMENDMENT TO RE 2025	$400.84	$1,602.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.84	$1,201.65
07/10/2024	BILL	BURKE, STEVE K	$1,602.49	$1,602.49
02/23/2024	PAYMENT	SK BURKE ACH 9070 - 039600425	$-388.96	$0.00
12/28/2023	PAYMENT	SK BURKE ACH 9070 - 039527778	$-388.96	$388.96
09/29/2023	PAYMENT	SK BURKE ACH 9070 - 039421349	$-388.96	$777.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.98	$1,166.88
07/12/2023	BILL	BURKE, STEVE K	$1,555.86	$1,555.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.64	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.64	$377.64
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.64	$755.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$1,132.92
07/12/2022	BILL	BURKE, STEVE K	$1,510.61	$1,510.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$394.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$789.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.76	$1,184.28
07/14/2021	BILL	BURKE, STEVE K	$1,579.04	$1,579.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-397.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-397.40	$397.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-397.40	$794.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-397.42	$1,192.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.90	$1,589.62
07/15/2020	BILL	BURKE, STEVE K	$1,586.72	$1,586.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-394.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.99	$394.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.99	$789.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.02	$1,184.97
07/10/2019	BILL	BURKE, STEVE K	$1,579.99	$1,579.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.22	$390.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-390.22	$780.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.26	$1,170.66
07/09/2018	BILL	BURKE, STEVE K	$1,560.92	$1,560.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.39	$361.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.39	$722.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.40	$1,084.17
07/07/2017	BILL	BURKE, STEVE K	$1,445.57	$1,445.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.47	$355.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.47	$710.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-355.51	$1,066.41
07/08/2016	BILL	BURKE, STEVE K	$1,421.92	$1,421.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-346.62	$346.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.62	$693.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.63	$1,039.86
07/08/2015	BILL	BURKE, STEVE K	$1,386.49	$1,386.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.38	$341.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.38	$682.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-341.41	$1,024.14
07/10/2014	BILL	BURKE, STEVE K	$1,365.55	$1,365.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.50	$343.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.50	$687.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.51	$1,030.50
07/16/2013	BILL	BURKE, STEVE K	$1,374.01	$1,374.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$338.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$677.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.00	$1,016.97
07/10/2012	BILL	BURKE, STEVE K	$1,355.97	$1,355.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$329.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.12	$658.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.13	$987.36
07/14/2011	BILL	BURKE, STEVE K	$1,316.49	$1,316.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-319.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-319.54	$319.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-319.54	$639.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-319.54	$958.62
07/14/2010	BILL	JARVIS, CAROLE OWENS	$1,278.16	$1,278.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-309.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-309.11	$309.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-309.11	$618.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-309.11	$927.33
07/21/2009	BILL	JARVIS, CAROLE OWENS	$1,236.44	$1,236.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-300.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-300.10	$300.10
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-300.10	$600.20
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-300.13	$900.30
07/14/2008	BILL	JARVIS, CAROLE OWENS	$1,200.43	$1,200.43
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-291.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.36	$291.36
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.36	$582.72
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.38	$874.08
07/13/2007	BILL	JARVIS, CAROLE OWENS	$1,165.46	$1,165.46
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-282.87	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.87	$282.87
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.87	$565.74
10/23/2006	AMENDMENT	w/o penalty	$-11.31	$848.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.31	$859.92
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-282.89	$848.61
07/19/2006	BILL	JARVIS, CAROLE OWENS	$1,131.50	$1,131.50
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-274.63	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-274.63	$274.63
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-274.63	$549.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-274.65	$823.89
07/21/2005	BILL	JARVIS, CAROLE OWENS	$1,098.54	$1,098.54
03/07/2005	PAYMENT	@	$-283.11	$0.00
12/29/2004	PAYMENT	@	$-283.11	$283.11
10/01/2004	PAYMENT	@	$-283.11	$566.22
08/18/2004	PAYMENT	@	$-283.13	$849.33
07/01/2004	BILL	JARVIS, CAROLE OWENS @	$1,132.46	$1,132.46
02/27/2004	PAYMENT	@	$-286.73	$0.00
01/05/2004	PAYMENT	@	$-286.73	$286.73
10/08/2003	PAYMENT	@	$-286.73	$573.46
08/18/2003	PAYMENT	@	$-286.73	$860.19
07/01/2003	BILL	JARVIS, CAROLE OWENS @	$1,146.92	$1,146.92