Tax Account 006-09K-082

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Account Summary

Account ID	006-09K-082
Account Type	Real Estate
Location	313 MURDOCH WAY
Balance	$3,072.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,072.88 (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	$5,987.28
Total	$5,987.28
Paid	$2,914.40
Balance	$3,072.88
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	$1,377.96	$0.00	$1,377.96	$1,377.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,536.44	$0.00	$1,536.44	$1,536.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,536.44	$0.00	$1,536.44	$0.00	$1,536.44	Pay $1,536.44 Now
4	03/03/2025	03/13/2025	Due	$1,536.44	$0.00	$1,536.44	$0.00	$3,072.88	Pay $3,072.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,350.28	$0.00	$5,350.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,194.51	$0.00	$5,194.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,141.36	$1.70	$5,143.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,991.00	$337.41	$5,328.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,015.77	$0.00	$5,015.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,869.69	$0.00	$4,869.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,307.70	$0.00	$4,307.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,182.23	$0.00	$4,182.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,059.47	$0.00	$4,059.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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 -	$-1,536.44	$3,072.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,377.96	$4,609.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$476.55	$5,987.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937885. REASON: AMENDMENT TO RE 2025	$1,377.96	$5,510.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,377.96	$4,132.77
07/10/2024	BILL	KRALL, CLIFFORD & HEATHER	$5,510.73	$5,510.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,142.85	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,402.47	$1,142.85
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,402.47	$2,545.32
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,402.49	$3,947.79
02/12/2024	AMENDMENT	ADDED LOW CAP	$-259.62	$5,350.28
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817888. REASON: ADDED LOW CAP	$1,402.49	$5,609.90
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850940. REASON: ADDED LOW CAP	$1,402.47	$4,207.41
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882027. REASON: ADDED LOW CAP	$1,402.47	$2,804.94
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,402.47	$1,402.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,402.47	$2,804.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,402.49	$4,207.41
07/12/2023	BILL	KRALL, CLIFFORD & HEATHER	$5,609.90	$5,609.90
02/27/2023	ADJUSTMENT	Conversion Adjustment	$55.13	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,298.62	$-55.13
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,298.62	$1,243.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,298.62	$2,542.11
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,298.65	$3,840.73
07/12/2022	BILL	KRALL, CLIFFORD & HEATHER	$5,194.51	$5,139.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.34	$-55.13
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.34	$1,230.21
12/07/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1887707	$-22.50	$2,515.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.87	$2,538.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.34	$2,537.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.83	$3,822.52
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32376	$-4,042.30	$3,821.69
08/02/2021	INTEREST	Monthly Interest	$20.80	$7,863.99
07/14/2021	BILL	HEUNES, MARTHINUS & NATALIE	$5,141.36	$7,843.19
07/02/2021	INTEREST	Monthly Interest	$20.80	$2,701.83
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22546	$-1,275.31	$2,681.03
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22546	$1,220.18	$3,956.34
06/18/2021	AMENDMENT	Penalty/int correction	$110.27	$2,736.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,625.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$127.53	$2,618.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$51.01	$2,491.36
08/17/2020	VOID	STEWART TITLE CO CHECK NUM: 22546	$-1,275.31	$2,440.35
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,275.34	$3,715.66
07/15/2020	BILL	HEUNES, MARTHINUS & NATALIE	$4,991.00	$4,991.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,253.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,253.94	$1,253.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,253.94	$2,507.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,253.95	$3,761.82
07/10/2019	BILL	BOSCH, JAMES L & CINDY R	$5,015.77	$5,015.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,217.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,217.41	$1,217.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,217.41	$2,434.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,217.46	$3,652.23
07/09/2018	BILL	BOSCH, JAMES L & CINDY R	$4,869.69	$4,869.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.92	$1,076.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.92	$2,153.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.94	$3,230.76
07/07/2017	BILL	BOSCH, JAMES L & CINDY R	$4,307.70	$4,307.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.55	$1,045.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.55	$2,091.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,045.58	$3,136.65
07/08/2016	BILL	BOSCH, JAMES L & CINDY R	$4,182.23	$4,182.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,014.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,014.86	$1,014.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,014.86	$2,029.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,014.89	$3,044.58
07/08/2015	BILL	BOSCH, JAMES L & CINDY R	$4,059.47	$4,059.47
08/25/2014	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1669	$-457.58	$0.00
07/10/2014	BILL	ELKO SUMMIT LIMITED	$457.58	$457.58
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1576	$-456.58	$0.00
07/16/2013	BILL	ELKO SUMMIT LIMITED	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1449	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1293	$-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: 1105	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1014	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2047	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1894	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1775	$-405.83	$0.00
07/14/2008	BILL	AHNGER, BRIAN	$405.83	$405.83