Tax Account 006-09F-051

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Account Summary

Account ID	006-09F-051
Account Type	Real Estate
Location	1536 ROYAL CREST DR
Balance	$2,345.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,345.89 (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	$4,571.24
Total	$4,571.24
Paid	$2,225.35
Balance	$2,345.89
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	$1,052.41	$0.00	$1,052.41	$1,052.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.94	$0.00	$1,172.94	$1,172.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,172.94	$0.00	$1,172.94	$0.00	$1,172.94	Pay $1,172.94 Now
4	03/03/2025	03/13/2025	Due	$1,172.95	$0.00	$1,172.95	$0.00	$2,345.89	Pay $2,345.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,086.05	$0.00	$4,086.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,967.11	$0.00	$3,967.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,131.37	$0.00	$4,131.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,061.82	$0.00	$4,061.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,817.77	$0.00	$3,817.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,814.98	$0.00	$3,814.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,423.18	$0.00	$3,423.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,468.27	$0.00	$3,468.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,424.92	$0.00	$3,424.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,855.60	$0.00	$2,855.60	$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 -	$-1,172.94	$2,345.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,052.41	$3,518.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$362.68	$4,571.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932719. REASON: AMENDMENT TO RE 2025	$1,052.41	$4,208.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,052.41	$3,156.15
07/10/2024	BILL	MCCULLOUGH, DANNY L &LISA MANLE	$4,208.56	$4,208.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.50	$1,021.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.50	$2,043.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.55	$3,064.50
07/12/2023	BILL	MCCULLOUGH, DANNY L &LISA MANL	$4,086.05	$4,086.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.77	$991.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.77	$1,983.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.80	$2,975.31
07/12/2022	BILL	MCCULLOUGH, DANNY L &LISA MANL	$3,967.11	$3,967.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.84	$1,032.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.84	$2,065.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.85	$3,098.52
07/14/2021	BILL	MCCULLOUGH, DANNY L &LISA MANL	$4,131.37	$4,131.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.01	$5.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,014.01	$1,019.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,014.01	$2,033.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,014.03	$3,047.79
07/15/2020	BILL	MCCULLOUGH, DANNY L &LISA MANL	$4,061.82	$4,061.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.44	$954.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.44	$1,908.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-954.45	$2,863.32
07/10/2019	BILL	MCCULLOUGH, DANNY L &LISA MANL	$3,817.77	$3,817.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-953.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.73	$953.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.73	$1,907.46
08/21/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013301354	$-953.79	$2,861.19
07/09/2018	BILL	MCCULLOUGH, DANNY L &LISA MANL	$3,814.98	$3,814.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.79	$855.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.79	$1,711.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.81	$2,567.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$855.81	$3,423.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-855.81	$2,567.37
07/07/2017	BILL	MCCULLOUGH, DANNY L &LISA MANL	$3,423.18	$3,423.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.06	$867.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.06	$1,734.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.09	$2,601.18
07/08/2016	BILL	MCCULLOUGH, DANNY L &LISA MANL	$3,468.27	$3,468.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.23	$856.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.23	$1,712.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.23	$2,568.69
07/08/2015	BILL	MCCULLOUGH, DANNY L &LISA MANL	$3,424.92	$3,424.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.90	$713.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.90	$1,427.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.90	$2,141.70
07/10/2014	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,855.60	$2,855.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.86	$692.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.86	$1,385.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.89	$2,078.58
07/16/2013	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,771.47	$2,771.47
01/10/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 887401	$-672.68	$0.00
11/29/2012	PAYMENT	STEWART TITLE NEVADA CHECK NUM: 10-133568	$-672.68	$672.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.68	$1,345.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.70	$2,018.04
07/10/2012	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,690.74	$2,690.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.09	$653.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-653.09	$1,306.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.10	$1,959.27
07/14/2011	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,612.37	$2,612.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-653.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-653.52	$653.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-653.52	$1,307.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-653.53	$1,960.56
07/14/2010	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,614.09	$2,614.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-634.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-634.46	$634.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-634.50	$1,268.94
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379796	$-634.50	$1,903.44
07/21/2009	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,537.94	$2,537.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-616.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-616.00	$616.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-616.00	$1,232.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-616.03	$1,848.00
07/14/2008	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,464.03	$2,464.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-598.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-598.06	$598.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-598.06	$1,196.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-598.09	$1,794.18
07/13/2007	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,392.27	$2,392.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-580.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-580.64	$580.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-580.64	$1,161.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-580.66	$1,741.92
07/19/2006	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,322.58	$2,322.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-543.67	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-543.67	$543.67
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-543.67	$1,087.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-543.69	$1,631.01
07/21/2005	BILL	MCCULLOUGH, DANNY L &LISA MANL	$2,174.70	$2,174.70
02/16/2005	PAYMENT	@	$-70.02	$0.00
12/22/2004	PAYMENT	@	$-70.02	$70.02
10/25/2004	PAYMENT	@	$-70.02	$140.04
08/23/2004	PAYMENT	@	$-70.03	$210.06
07/01/2004	BILL	MCCULLOUGH, DANNY L & @	$280.09	$280.09
08/04/2003	PAYMENT	@	$-280.03	$0.00
07/01/2003	BILL	WYATT, JOSEPH E & FRAN @	$280.03	$280.03