Tax Account 006-09F-071

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Account Summary

Account ID	006-09F-071
Account Type	Real Estate
Location	1393 ROYAL CREST DR
Balance	$1,692.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,692.63 (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	$3,299.93
Total	$3,299.93
Paid	$1,607.30
Balance	$1,692.63
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	$760.99	$0.00	$760.99	$760.99	$0.00
2	10/07/2024	10/17/2024	Paid	$846.31	$0.00	$846.31	$846.31	$0.00
3	01/06/2025	01/16/2025	Due	$846.31	$0.00	$846.31	$0.00	$846.31	Pay $846.31 Now
4	03/03/2025	03/13/2025	Due	$846.32	$0.00	$846.32	$0.00	$1,692.63	Pay $1,692.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.67	$0.00	$2,954.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,868.68	$0.00	$2,868.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,002.15	$0.00	$3,002.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,982.06	$0.00	$2,982.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,873.03	$0.00	$2,873.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,878.54	$0.00	$2,878.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,595.10	$0.00	$2,595.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,616.67	$0.00	$2,616.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,602.71	$0.00	$2,602.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,487.05	$0.00	$2,487.05	$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 -	$-846.31	$1,692.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-760.99	$2,538.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.69	$3,299.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937311. REASON: AMENDMENT TO RE 2025	$760.99	$3,043.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.99	$2,282.25
07/10/2024	BILL	CREEK, MICHAEL W & ROSE M TR	$3,043.24	$3,043.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.66	$738.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.66	$1,477.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.69	$2,215.98
07/12/2023	BILL	CREEK, MICHEL W & ROSE M	$2,954.67	$2,954.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.16	$717.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.16	$1,434.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-717.20	$2,151.48
07/12/2022	BILL	CREEK, MICHEL W & ROSE M	$2,868.68	$2,868.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.53	$750.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.53	$1,501.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.56	$2,251.59
07/14/2021	BILL	CREEK, MICHEL W & ROSE M	$3,002.15	$3,002.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.12	$740.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.12	$1,487.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.16	$2,234.90
07/15/2020	BILL	CREEK, MICHEL W & ROSE M	$2,982.06	$2,982.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.25	$718.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.25	$1,436.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-718.28	$2,154.75
07/10/2019	BILL	CREEK, MICHEL W & ROSE M	$2,873.03	$2,873.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-719.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.62	$719.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.62	$1,439.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-719.68	$2,158.86
07/09/2018	BILL	CREEK, MICHEL W & ROSE M	$2,878.54	$2,878.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.77	$648.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.77	$1,297.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.79	$1,946.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$648.79	$2,595.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-648.79	$1,946.31
07/07/2017	BILL	CREEK, MICHEL W & ROSE M	$2,595.10	$2,595.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.16	$654.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.16	$1,308.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.19	$1,962.48
07/08/2016	BILL	CREEK, MICHEL W & ROSE M	$2,616.67	$2,616.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.67	$650.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.67	$1,301.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.70	$1,952.01
07/08/2015	BILL	CREEK, MICHEL W & ROSE M	$2,602.71	$2,602.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.76	$621.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.76	$1,243.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-621.77	$1,865.28
07/10/2014	BILL	CREEK, MICHEL W & ROSE M	$2,487.05	$2,487.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.40	$603.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.40	$1,206.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$1,810.20
07/16/2013	BILL	CREEK, MICHEL W & ROSE M	$2,413.63	$2,413.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.83	$585.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.83	$1,171.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.83	$1,757.49
07/10/2012	BILL	CREEK, MICHEL W & ROSE M	$2,343.32	$2,343.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.76	$568.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.76	$1,137.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.78	$1,706.28
07/14/2011	BILL	CREEK, MICHEL W & ROSE M	$2,275.06	$2,275.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.19	$552.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.19	$1,104.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.22	$1,656.57
07/14/2010	BILL	CREEK, MICHEL W & ROSE M	$2,208.79	$2,208.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.11	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.11	$536.11
09/25/2009	PAYMENT	LENDER'S SERV TITLE CO CHECK NUM: 13200	$-536.11	$1,072.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.13	$1,608.33
07/21/2009	BILL	CREEK, MICHEL W & ROSE M	$2,144.46	$2,144.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$520.50	$520.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.50	$520.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.50	$1,041.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.51	$1,561.50
07/14/2008	BILL	CREEK, MICHEL W & ROSE M	$2,082.01	$2,082.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.34	$505.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.34	$1,010.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.36	$1,516.02
07/13/2007	BILL	CREEK, MICHEL W & ROSE M	$2,021.38	$2,021.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.62	$490.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.62	$981.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.64	$1,471.86
07/19/2006	BILL	CREEK, MICHEL W & ROSE M	$1,962.50	$1,962.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-476.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-476.33	$476.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-476.33	$952.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-476.35	$1,428.99
07/21/2005	BILL	CREEK, MICHEL W & ROSE M	$1,905.34	$1,905.34
03/03/2005	PAYMENT	@	$-471.66	$0.00
01/03/2005	PAYMENT	@	$-471.66	$471.66
10/01/2004	PAYMENT	@	$-471.66	$943.32
08/16/2004	PAYMENT	@	$-471.68	$1,414.98
07/01/2004	BILL	CREEK, MICHEL W & ROSE @	$1,886.66	$1,886.66
08/08/2003	PAYMENT	@	$-1,870.84	$0.00
07/01/2003	BILL	OWEN, ROY W & NANCY H @	$1,870.84	$1,870.84