Tax Account 006-09K-047

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Owners

SLATER, BRANDON & BERNADETTE
513 ELKO VISTA DR
SPRING CREEK, NV 89815-9408

Account Summary

Account ID	006-09K-047
Account Type	Real Estate
Location	513 ELKO VISTA DR
Balance	$307.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $307.69 (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	$3,884.16
Total	$3,884.16
Paid	$3,576.47
Balance	$307.69
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	$894.35	$0.00	$894.35	$894.35	$0.00
2	10/07/2024	10/17/2024	Paid	$996.60	$0.00	$996.60	$996.60	$0.00
3	01/06/2025	01/16/2025	Paid	$996.60	$0.00	$996.60	$996.60	$0.00
4	03/03/2025	03/13/2025	Due	$996.61	$0.00	$996.61	$688.92	$307.69	Pay $307.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.36	$0.00	$3,472.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,371.30	$0.00	$3,371.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,273.12	$0.00	$3,273.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,177.18	$476.57	$3,653.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,084.39	$0.00	$3,084.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,041.01	$0.00	$3,041.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,690.10	$0.00	$2,690.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,611.74	$0.00	$2,611.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,534.74	$0.00	$2,534.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,461.90	$0.00	$2,461.90	$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	1.83	.15	.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
08/30/2024	PAYMENT	SLATER, NBERNADETTE SYS ORIG: CARD	$-3,576.47	$307.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.69	$3,884.16
08/30/2024	ADJUSTMENT	SLATER, NBERNADETTE CARD VOIDED PAYMENT: 920262. REASON: AMENDMENT TO RE 2025	$3,576.47	$3,576.47
08/01/2024	PAYMENT	SLATER, NBERNADETTE CARD	$-3,576.47	$0.00
07/10/2024	BILL	SLATER, BRANDON & BERNADETTE	$3,576.47	$3,576.47
08/01/2023	PAYMENT	SLATER,BERNADETTE CREDIT: D	$-3,472.36	$0.00
07/12/2023	BILL	SLATER, BRANDON & BERNADETTE	$3,472.36	$3,472.36
07/27/2022	PAYMENT	SLATER, BERNADETTE CREDIT: D	$-3,371.30	$0.00
07/12/2022	BILL	SLATER, BRANDON & BERNADETTE	$3,371.30	$3,371.30
08/09/2021	PAYMENT	SLATER, BERNADETTE CREDIT: D	$-3,273.12	$0.00
07/14/2021	BILL	SLATER, BRANDON & BERNADETTE	$3,273.12	$3,273.12
04/08/2021	PAYMENT	SLATER, BERNADETTE CREDIT: D	$-3,653.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$222.40	$3,653.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$142.97	$3,431.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$79.43	$3,288.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.77	$3,208.95
07/15/2020	BILL	SLATER, BRANDON & BERNADETTE	$3,177.18	$3,177.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.09	$771.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.09	$1,542.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-771.12	$2,313.27
07/10/2019	BILL	SLATER, BRANDON & BERNADETTE	$3,084.39	$3,084.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-760.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.24	$760.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.24	$1,520.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.29	$2,280.72
07/09/2018	BILL	SLATER, BRANDON & BERNADETTE	$3,041.01	$3,041.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.52	$672.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.52	$1,345.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.54	$2,017.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$672.54	$2,690.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-672.54	$2,017.56
07/07/2017	BILL	SLATER, BRANDON & BERNADETTE	$2,690.10	$2,690.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.93	$652.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.93	$1,305.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.95	$1,958.79
07/08/2016	BILL	SLATER, BRANDON & BERNADETTE	$2,611.74	$2,611.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.68	$633.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.68	$1,267.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.70	$1,901.04
07/08/2015	BILL	SLATER, BRANDON & BERNADETTE	$2,534.74	$2,534.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.47	$615.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.47	$1,230.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.49	$1,846.41
07/10/2014	BILL	SLATER, BRANDON & BERNADETTE	$2,461.90	$2,461.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.30	$597.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.30	$1,194.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.30	$1,791.90
07/16/2013	BILL	SLATER, BRANDON & BERNADETTE	$2,389.20	$2,389.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.03	$567.03
09/20/2012	PAYMENT	QUICKENLOANS CHECK NUM: 293904	$-567.03	$1,134.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.06	$1,701.09
07/10/2012	BILL	SLATER, BRANDON & BERNADETTE	$2,268.15	$2,268.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.52	$550.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.52	$1,101.04
08/26/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 163996	$-550.53	$1,651.56
07/14/2011	BILL	SLATER, BRANDON & BERNADETTE	$2,202.09	$2,202.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.57	$568.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.57	$1,137.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.59	$1,705.71
07/14/2010	BILL	SLATER, BRANDON & BERNADETTE	$2,274.30	$2,274.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.46	$580.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.46	$1,160.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.46	$1,741.38
07/21/2009	BILL	SLATER, BRANDON & BERNADETTE	$2,321.84	$2,321.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-569.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-569.23	$569.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-569.23	$1,138.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-569.24	$1,707.69
07/14/2008	BILL	SLATER, BRANDON & BERNADETTE	$2,276.93	$2,276.93
01/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 101365	$-420.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.15	$420.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.06	$409.89
07/13/2007	BILL	SLATER, BRANDON & BERNADETTE	$405.83	$405.83
01/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 23736	$-399.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.66	$399.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$390.18
07/19/2006	BILL	SLATER, BRANDON & BERNADETTE	$386.32	$386.32
02/22/2006	PAYMENT	SLATER SEEDING INC CHECK NUM: 7031	$-390.66	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.28	$390.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$374.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	SLATER, BRANDON & BERNADETTE	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	LEIPPRANDT, WILLIAM @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	LEIPPRANDT, WILLIAM @	$362.21	$362.21