Tax Account 006-09P-005

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Account Summary

Account ID	006-09P-005
Account Type	Real Estate
Location	467 FOUR MILE TRAIL
Balance	$1,574.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,574.42 (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	$3,068.48
Total	$3,068.48
Paid	$1,494.06
Balance	$1,574.42
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	$706.86	$0.00	$706.86	$706.86	$0.00
2	10/07/2024	10/17/2024	Paid	$787.20	$0.00	$787.20	$787.20	$0.00
3	01/06/2025	01/16/2025	Due	$787.20	$0.00	$787.20	$0.00	$787.20	Pay $787.20 Now
4	03/03/2025	03/13/2025	Due	$787.22	$0.00	$787.22	$0.00	$1,574.42	Pay $1,574.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.98	$0.00	$2,743.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,664.13	$0.00	$2,664.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,645.88	$0.00	$2,645.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,421.67	$0.00	$2,421.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,350.88	$0.00	$2,350.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,345.04	$0.00	$2,345.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,103.60	$0.00	$2,103.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,089.40	$0.00	$2,089.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,981.14	$0.00	$1,981.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,924.45	$0.00	$1,924.45	$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 -	$-787.20	$1,574.42
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56845 ORIG: CHECK	$-706.86	$2,361.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.24	$3,068.48
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56845 VOIDED PAYMENT: 910351. REASON: AMENDMENT TO RE 2025	$706.86	$2,826.24
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56845	$-706.86	$2,119.38
07/10/2024	BILL	RODRIGUEZ, PEDRO	$2,826.24	$2,826.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.99	$685.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.99	$1,371.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.01	$2,057.97
07/12/2023	BILL	RODRIGUEZ, PEDRO	$2,743.98	$2,743.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$666.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$1,332.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.07	$1,998.06
07/12/2022	BILL	RODRIGUEZ, PEDRO	$2,664.13	$2,664.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.47	$661.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.47	$1,322.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.47	$1,984.41
07/14/2021	BILL	RODRIGUEZ, PEDRO	$2,645.88	$2,645.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.41	$605.40
09/29/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003297783	$-605.43	$1,210.81
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22481	$-605.43	$1,816.24
07/15/2020	BILL	RODRIGUEZ, PEDRO	$2,421.67	$2,421.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.72	$587.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.72	$1,175.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-587.72	$1,763.16
07/10/2019	BILL	BUTLER, JEFFREY E	$2,350.88	$2,350.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-586.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.25	$586.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.25	$1,172.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.29	$1,758.75
07/09/2018	BILL	BUTLER, JEFFREY E	$2,345.04	$2,345.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.90	$525.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.90	$1,051.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.90	$1,577.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.90	$2,103.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.90	$1,577.70
07/07/2017	BILL	BUTLER, JEFFREY E	$2,103.60	$2,103.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.34	$522.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.34	$1,044.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.38	$1,567.02
07/08/2016	BILL	BUTLER, JEFFREY E	$2,089.40	$2,089.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$495.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$990.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.30	$1,485.84
07/08/2015	BILL	BUTLER, JEFFREY E	$1,981.14	$1,981.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-481.11	$481.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.11	$962.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.12	$1,443.33
07/10/2014	BILL	BUTLER, JEFFREY E	$1,924.45	$1,924.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.85	$466.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.85	$933.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.88	$1,400.55
07/16/2013	BILL	BUTLER, JEFFREY E	$1,867.43	$1,867.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$455.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$910.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$1,365.69
07/10/2012	BILL	BUTLER, JEFFREY E	$1,820.92	$1,820.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.14	$375.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.14	$750.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.14	$1,125.42
07/14/2011	BILL	BUTLER, JEFFREY E	$1,500.56	$1,500.56
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-65.45	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$65.45	$65.45
06/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119375	$-87.40	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.55	$87.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$86.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.58	$79.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.93	$75.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$71.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$68.07
07/21/2009	BILL	PRIME WEST ELKO LLC	$65.45	$65.45
10/29/2008	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 108551	$-71.34	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.27	$71.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$68.07
07/14/2008	BILL	PRIME WEST ELKO LLC	$65.45	$65.45
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-87.40	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.55	$87.40
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$86.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.58	$79.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.93	$75.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.27	$71.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$68.07
07/13/2007	BILL	PRIME WEST ELKO LLC	$65.45	$65.45
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-79.82	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$86.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.58	$79.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.93	$75.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.27	$71.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$68.04
07/19/2006	BILL	PRIME WEST ELKO LLC	$65.42	$65.42
09/13/2005	PAYMENT	FREIGANG, PETER CHECK NUM: 1269	$-65.35	$0.00
07/21/2005	BILL	FREIGANG, PETER	$65.35	$65.35
08/17/2004	PAYMENT	@	$-65.45	$0.00
07/01/2004	BILL	FREIGANG, PETER @	$65.45	$65.45
08/29/2003	PAYMENT	@	$-65.44	$0.00
07/01/2003	BILL	FREIGANG, PETER @	$65.44	$65.44