Tax Account 006-09H-086

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Account Summary

Account ID	006-09H-086
Account Type	Real Estate
Location	1028 HART WAY
Balance	$524.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $524.56 (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	$1,031.07
Total	$1,031.07
Paid	$506.51
Balance	$524.56
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$244.25	$0.00	$244.25	$244.25	$0.00
2	10/07/2024	10/17/2024	Paid	$262.26	$0.00	$262.26	$262.26	$0.00
3	01/06/2025	01/16/2025	Due	$262.26	$0.00	$262.26	$0.00	$262.26	Pay $262.26 Now
4	03/03/2025	03/13/2025	Due	$262.30	$0.00	$262.30	$0.00	$524.56	Pay $524.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.76	$9.04	$912.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$836.97	$0.00	$836.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$853.20	$0.00	$853.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$760.38	$0.00	$760.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$750.72	$0.00	$750.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$734.24	$0.00	$734.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$688.98	$0.00	$688.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$663.02	$0.00	$663.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$623.02	$0.00	$623.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$635.14	$0.00	$635.14	$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
10/15/2024	PAYMENT	OLVERA, MARIA ISABEL CARD	$-506.51	$524.56
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.77	$1,031.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.18	$1,040.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$985.66
07/10/2024	BILL	OLVERA, MARIA ISABEL	$975.89	$975.89
04/04/2024	PAYMENT	OLVERA, MARIA CARD	$-234.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$234.97
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.93	$225.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.93	$451.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.97	$677.79
07/12/2023	BILL	OLVERA, MARTIN A	$903.76	$903.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.23	$209.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.23	$418.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.28	$627.69
07/12/2022	BILL	OLVERA, MARTIN A	$836.97	$836.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.30	$213.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.30	$426.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.30	$639.90
07/14/2021	BILL	OLVERA, MARTIN A	$853.20	$853.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.04	$190.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.04	$380.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.06	$570.32
07/15/2020	BILL	OLVERA, MARTIN A	$760.38	$760.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.68	$187.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.68	$375.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-187.68	$563.04
07/10/2019	BILL	OLVERA, MARTIN A	$750.72	$750.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$183.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$367.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.59	$550.65
07/09/2018	BILL	OLVERA, MARTIN A	$734.24	$734.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$172.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$344.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.26	$516.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$172.26	$688.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-172.26	$516.72
07/07/2017	BILL	OLVERA, MARTIN A	$688.98	$688.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$165.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$331.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$497.25
07/08/2016	BILL	OLVERA, MARTIN A	$663.02	$663.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.75	$155.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.75	$311.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.77	$467.25
07/08/2015	BILL	OLVERA, MARTIN A	$623.02	$623.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$158.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$317.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.80	$476.34
07/10/2014	BILL	OLVERA, MARTIN A	$635.14	$635.14
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-158.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-158.73	$158.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-158.73	$317.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-158.75	$476.19
07/16/2013	BILL	OLVERA, MARTIN A	$634.94	$634.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-159.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-159.45	$159.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-159.45	$318.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-159.48	$478.35
07/10/2012	BILL	OLVERA, MARTIN A	$637.83	$637.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-154.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-154.32	$154.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-154.32	$308.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-154.35	$462.96
07/14/2011	BILL	OLVERA, MARTIN A	$617.31	$617.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-163.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-163.23	$163.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-163.23	$326.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-163.25	$489.69
07/14/2010	BILL	OLVERA, MARTIN A	$652.94	$652.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-171.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-171.37	$171.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-171.37	$342.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-171.37	$514.11
07/21/2009	BILL	OLVERA, MARTIN A	$685.48	$685.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-167.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-167.57	$167.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-167.57	$335.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-167.57	$502.71
07/14/2008	BILL	OLVERA, MARTIN A	$670.28	$670.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-162.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-162.36	$162.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-162.36	$324.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-162.38	$487.08
07/13/2007	BILL	OLVERA, MARTIN A	$649.46	$649.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-160.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-160.04	$160.04
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-160.04	$320.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-160.04	$480.12
07/19/2006	BILL	OLVERA, MARTIN A	$640.16	$640.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-154.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-154.23	$154.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-154.23	$308.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-154.24	$462.69
07/21/2005	BILL	OLVERA, MARTIN A	$616.93	$616.93
02/16/2005	PAYMENT	@	$-153.76	$0.00
12/15/2004	PAYMENT	@	$-153.76	$153.76
10/05/2004	PAYMENT	@	$-153.76	$307.52
07/27/2004	PAYMENT	@	$-153.78	$461.28
07/01/2004	BILL	OLVERA, MARTIN A @	$615.06	$615.06
01/06/2004	PAYMENT	@	$-53.97	$0.00
11/05/2003	PAYMENT	@	$-107.94	$53.97
08/14/2003	PAYMENT	@	$-66.09	$161.91
08/14/2003	PAYMENT	RAMIREZ, JOAQUIN M @	$-52.34	$228.00
07/01/2003	PENALTY	Penalty 03-04	$12.11	$280.34
07/01/2003	BILL	RAMIREZ, JOAQUIN M @	$215.89	$268.23
06/30/2003	BILL	Balance Forward @	$52.34	$52.34