Tax Account 006-09J-004

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Account Summary

Account ID	006-09J-004
Account Type	Real Estate
Location	696 BURGESS LN
Balance	$4,358.84
Currently Due	$1,452.94

$1,452.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,358.84 (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	$5,701.58
Total	$5,701.58
Paid	$1,342.74
Balance	$4,358.84
Due	$1,452.94
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	$1,342.74	$0.00	$1,342.74	$1,342.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,452.94	$0.00	$1,452.94	$0.00	$1,452.94	Pay $1,452.94 Now
3	01/06/2025	01/16/2025	Due	$1,452.94	$0.00	$1,452.94	$0.00	$2,905.88	Pay $2,905.88 Now
4	03/03/2025	03/13/2025	Due	$1,452.96	$0.00	$1,452.96	$0.00	$4,358.84	Pay $4,358.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,972.26	$0.00	$4,972.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,604.10	$0.00	$4,604.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,782.47	$0.00	$4,782.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,217.52	$0.00	$4,217.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,156.55	$0.00	$4,156.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,074.71	$0.00	$4,074.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,509.13	$0.00	$3,509.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$381.70	$0.00	$381.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$357.82	$12.53	$370.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$0.00	$314.15	$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	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,342.74	$4,358.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$331.70	$5,701.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933788. REASON: AMENDMENT TO RE 2025	$1,342.74	$5,369.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,342.74	$4,027.14
07/10/2024	BILL	ARANGUENA, BRIAN & JENNIFER TR	$5,369.88	$5,369.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.06	$1,243.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.06	$2,486.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.08	$3,729.18
07/12/2023	BILL	ARANGUENA, BRIAN & JENNIFER	$4,972.26	$4,972.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.01	$1,151.01
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,151.01	$2,302.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.07	$3,453.03
07/12/2022	BILL	ARANGUENA, BRIAN & JENNIFER	$4,604.10	$4,604.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.61	$1,195.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,195.61	$2,391.22
08/17/2021	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 0249853	$-1,195.64	$3,586.83
07/14/2021	BILL	ARANGUENA, BRIAN & JENNIFER	$4,782.47	$4,782.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,064.85	$1,022.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,064.85	$2,087.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,064.86	$3,152.66
07/15/2020	BILL	ARANGUENA, BRIAN & JENNIFER	$4,217.52	$4,217.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,039.13	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.13	$1,039.13
10/04/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6557	$-1,039.13	$2,078.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,039.16	$3,117.39
07/10/2019	BILL	ARANGUENA, BRIAN & JENNIFER	$4,156.55	$4,156.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,018.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.67	$1,018.67
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,018.67	$2,037.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.70	$3,056.01
07/09/2018	BILL	ARANGUENA, BRIAN & JENNIFER	$4,074.71	$4,074.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.28	$877.28
12/13/2017	ADJUSTMENT	Move to apn 006-09F-073 BANK: WF INTERNET NUM: 017121303049514	$786.24	$1,754.56
12/13/2017	VOID	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 017121303049514	$-786.24	$968.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.28	$1,754.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.29	$2,631.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$877.29	$3,509.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-877.29	$2,631.84
07/07/2017	BILL	ARANGUENA, BRIAN & JENNIFER	$3,509.13	$3,509.13
10/04/2016	PAYMENT	ARANGUENA, BRIAN CREDIT: D BANK: OP INTERNET NUM: 598578	$-286.26	$0.00
08/22/2016	PAYMENT	ARANGUENA, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 205850	$-95.44	$286.26
07/08/2016	BILL	ARANGUENA, BRIAN & JENNIFER	$381.70	$381.70
04/04/2016	PAYMENT	ARANGUENA, BRIAN CREDIT: D BANK: OP INTERNET NUM: 950462	$-191.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.95	$191.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.58	$182.48
10/01/2015	PAYMENT	ARANGUENA, BRIAN CREDIT: D BANK: OP INTERNET NUM: 377005	$-89.45	$178.90
08/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025638	$-89.47	$268.35
07/08/2015	BILL	LOSTRA, JOSEPH & CAROLYN TR	$357.82	$357.82
02/24/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015022410042460	$-78.53	$0.00
12/26/2014	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 014122610026376	$-78.53	$78.53
09/29/2014	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 014092910030084	$-78.53	$157.06
08/15/2014	PAYMENT	LOSTRA, JOSEPH D CHECK NUM: 100853998	$-78.56	$235.59
07/10/2014	BILL	LOSTRA, JOSEPH & CAROLYN TR	$314.15	$314.15
02/21/2014	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 014022103069205	$-72.62	$0.00
12/23/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013122303050329	$-72.62	$72.62
09/27/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013092703073661	$-72.62	$145.24
08/07/2013	PAYMENT	LOSTRA, JOSEPH DANIEL ET AL CHECK NUM: 973	$-72.63	$217.86
07/16/2013	BILL	LOSTRA, JOSEPH DANIEL ET AL	$290.49	$290.49
01/28/2013	PAYMENT	LOSTRA, JOSEPH D & CAROLYN J CHECK NUM: 0954	$-67.30	$0.00
12/28/2012	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 012122803068507	$-67.30	$67.30
09/19/2012	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 012091903038566	$-67.30	$134.60
08/08/2012	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 012080803044914	$-67.33	$201.90
07/10/2012	BILL	LOSTRA, JOSEPH DANIEL ET AL	$269.23	$269.23
02/28/2012	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 012022803059869	$-63.19	$0.00
12/20/2011	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 011122003066694	$-63.19	$63.19
09/20/2011	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 011092003068196	$-63.19	$126.38
08/01/2011	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 011080103066678	$-63.22	$189.57
07/14/2011	BILL	LOSTRA, JOSEPH DANIEL ET AL	$252.79	$252.79
03/01/2011	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 011030103095258	$-59.96	$0.00
12/29/2010	PAYMENT	JOE D LOSTRA CHECK BANK: WF INTERNET NUM: 903033773	$-59.96	$59.96
09/30/2010	PAYMENT	JOE D LOSTRA CHECK BANK: WF INTERNET NUM: 903074204	$-59.96	$119.92
08/13/2010	PAYMENT	JOE D LOSTRA CHECK BANK: WF INTERNET NUM: 303194599	$-59.96	$179.88
07/14/2010	BILL	LOSTRA, JOSEPH DANIEL ET AL	$239.84	$239.84
03/03/2010	PAYMENT	ZAGA RANCH CHECK NUM: 1146	$-56.89	$0.00
01/04/2010	PAYMENT	ZAGA, FRED R CHECK NUM: 1126	$-56.89	$56.89
09/30/2009	PAYMENT	ZAGA, FRED R & SIMONE CASH	$-56.89	$113.78
08/18/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1107	$-56.89	$170.67
07/21/2009	BILL	ZAGA, FRED R	$227.56	$227.56
03/04/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1060	$-52.82	$0.00
01/09/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1034	$-52.82	$52.82
10/17/2008	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4177	$-113.04	$105.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$218.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$213.40
07/14/2008	BILL	ZAGA, FRED R	$211.29	$211.29
09/18/2007	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4013	$-213.40	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$213.40
07/13/2007	BILL	ZAGA, FRED R	$211.29	$211.29
09/19/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3802	$-213.32	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$213.32
07/19/2006	BILL	ZAGA, FRED R	$211.21	$211.21
12/02/2005	PAYMENT	ZAGA RANCHES LLC CHECK NUM: 3597	$-190.89	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.61	$190.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$186.28
07/21/2005	BILL	ZAGA, FRED R	$184.44	$184.44
11/18/2004	PAYMENT	@	$-192.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$192.01
07/01/2004	BILL	ZAGA, LIVIA & FRED R @	$185.52	$185.52
01/07/2004	PAYMENT	@	$-92.74	$0.00
09/16/2003	PAYMENT	@	$-94.60	$92.74
07/01/2003	PENALTY	Penalty 03-04	$1.85	$187.34
07/01/2003	BILL	ZAGA, LIVIA & FRED R @	$185.49	$185.49