Tax Account 006-09K-058

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Account Summary

Account ID	006-09K-058
Account Type	Real Estate
Location	284 ELKO SUMMIT DR
Balance	$2,479.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,479.82 (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	$4,898.40
Total	$4,898.40
Paid	$2,418.58
Balance	$2,479.82
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	$1,178.69	$0.00	$1,178.69	$1,178.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.89	$0.00	$1,239.89	$1,239.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,239.89	$0.00	$1,239.89	$0.00	$1,239.89	Pay $1,239.89 Now
4	03/03/2025	03/13/2025	Due	$1,239.93	$0.00	$1,239.93	$0.00	$2,479.82	Pay $2,479.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.42	$0.00	$3,941.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,649.62	$0.00	$3,649.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,613.69	$0.00	$3,613.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,421.49	$0.00	$3,421.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,434.27	$0.00	$3,434.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,442.85	$0.00	$3,442.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,070.62	$0.00	$3,070.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,899.57	$0.00	$2,899.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,843.18	$0.00	$2,843.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,870.39	$0.00	$2,870.39	$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 -	$-1,239.89	$2,479.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,178.69	$3,719.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.87	$4,898.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934571. REASON: AMENDMENT TO RE 2025	$1,178.69	$4,713.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,178.69	$3,534.84
07/10/2024	BILL	GAMMILL, ALEXANDER EDWARD ET AL	$4,713.53	$4,713.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.35	$985.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.35	$1,970.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.37	$2,956.05
07/12/2023	BILL	GAMMILL, ALEXANDER EDWARD ET A	$3,941.42	$3,941.42
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-912.39	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-912.39	$912.39
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$912.39	$1,824.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-912.39	$912.39
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-912.39	$1,824.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-912.45	$2,737.17
07/12/2022	BILL	GAMMILL, ALEXANDER EDWARD ET A	$3,649.62	$3,649.62
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-903.42	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-903.42	$903.42
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-903.42	$1,806.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-903.43	$2,710.26
07/14/2021	BILL	GAMMILL, ALEXANDER EDWARD ET A	$3,613.69	$3,613.69
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-802.21	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-801.71	$802.21
08/25/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 27898	$-944.45	$1,603.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-873.12	$2,548.37
07/15/2020	BILL	GAMMILL, ALEXANDER EDWARD ET A	$3,421.49	$3,421.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.56	$858.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.56	$1,717.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-858.59	$2,575.68
07/10/2019	BILL	GAMMILL, ALEXANDER EDWARD ET A	$3,434.27	$3,434.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-860.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.70	$860.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.70	$1,721.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.75	$2,582.10
07/09/2018	BILL	GAMMILL, ALEXANDER EDWARD ET A	$3,442.85	$3,442.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.65	$767.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.65	$1,535.30
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041074	$-767.67	$2,302.95
07/07/2017	BILL	FLORES, LORENZO	$3,070.62	$3,070.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.89	$724.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.89	$1,449.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.90	$2,174.67
07/08/2016	BILL	FLORES, LORENZO	$2,899.57	$2,899.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.79	$710.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.79	$1,421.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.81	$2,132.37
07/08/2015	BILL	FLORES, LORENZO	$2,843.18	$2,843.18
02/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021979	$-717.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-717.59	$717.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.59	$1,435.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.62	$2,152.77
07/10/2014	BILL	AGUIRRE, NOEL P & MELISSA N	$2,870.39	$2,870.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.44	$665.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.44	$1,330.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.45	$1,996.32
07/16/2013	BILL	AGUIRRE, NOEL P & MELISSA N	$2,661.77	$2,661.77
02/25/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749845	$-638.18	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-638.18	$638.18
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-638.18	$1,276.36
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-638.18	$1,914.54
07/10/2012	BILL	AGUIRRE, NOEL P & MELISSA N	$2,552.72	$2,552.72
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1283	$-302.67	$0.00
08/10/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 013474	$-100.89	$302.67
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1111	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1024	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2057	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2004	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1796	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1704	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1657	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1657	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1657	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1622	$-101.48	$304.35
07/13/2007	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1461	$-386.32	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/27/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1313	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	DEVERS, JANIS @	$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	DEVERS, JANIS @	$362.21	$362.21