Tax Account 006-09P-017

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Account Summary

Account ID	006-09P-017
Account Type	Real Estate
Location	592 FOUR MILE TRAIL
Balance	$2,484.33
Currently Due	$828.10

$828.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,484.33 (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	$3,270.17
Total	$3,270.17
Paid	$785.84
Balance	$2,484.33
Due	$828.10
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	$785.84	$0.00	$785.84	$785.84	$0.00
2	10/07/2024	10/17/2024	Due	$828.10	$0.00	$828.10	$0.00	$828.10	Pay $828.10 Now
3	01/06/2025	01/16/2025	Due	$828.10	$0.00	$828.10	$0.00	$1,656.20	Pay $1,656.20 Now
4	03/03/2025	03/13/2025	Due	$828.13	$0.00	$828.13	$0.00	$2,484.33	Pay $2,484.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.59	$0.00	$2,909.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,694.22	$0.00	$2,694.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,808.34	$0.00	$2,808.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,771.63	$0.00	$2,771.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,675.07	$0.00	$2,675.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,667.53	$0.00	$2,667.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,388.45	$0.00	$2,388.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,261.43	$0.00	$2,261.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,188.55	$0.00	$2,188.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,125.82	$0.00	$2,125.82	$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	$-785.84	$2,484.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.98	$3,270.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937887. REASON: AMENDMENT TO RE 2025	$785.84	$3,142.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.84	$2,356.35
07/10/2024	BILL	EVANS, JOSHUA	$3,142.19	$3,142.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.39	$0.00
11/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52331	$-727.39	$727.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.39	$1,454.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.42	$2,182.17
07/12/2023	BILL	ANDERSON, JEREMY N & BRANDY N	$2,909.59	$2,909.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$673.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$1,347.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-673.60	$2,020.62
07/12/2022	BILL	STRAUSS, BRANDY N ET AL	$2,694.22	$2,694.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.08	$702.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.08	$1,404.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.10	$2,106.24
07/14/2021	BILL	STRAUSS, BRANDY N ET AL	$2,808.34	$2,808.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.90	$692.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.90	$1,385.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.93	$2,078.70
07/15/2020	BILL	STRAUSS, BRANDY N ET AL	$2,771.63	$2,771.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.76	$668.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.76	$1,337.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-668.79	$2,006.28
07/10/2019	BILL	STRAUSS, BRANDY N ET AL	$2,675.07	$2,675.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-666.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.87	$666.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.87	$1,333.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.92	$2,000.61
07/09/2018	BILL	STRAUSS, BRANDY N ET AL	$2,667.53	$2,667.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.11	$597.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.11	$1,194.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$1,791.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$597.12	$2,388.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-597.12	$1,791.33
07/07/2017	BILL	STRAUSS, BRANDY N ET AL	$2,388.45	$2,388.45
03/08/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 107065	$-565.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-565.35	$565.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.35	$1,130.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.38	$1,696.05
07/08/2016	BILL	STRAUSS, BRANDY N & JEREMY N	$2,261.43	$2,261.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.13	$547.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.13	$1,094.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.16	$1,641.39
07/08/2015	BILL	STRAUSS, BRANDY N & JEREMY N	$2,188.55	$2,188.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-531.45	$531.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.45	$1,062.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.47	$1,594.35
07/10/2014	BILL	STRAUSS, BRANDY N & JEREMY N	$2,125.82	$2,125.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$515.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$1,031.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.74	$1,547.19
07/16/2013	BILL	STRAUSS, BRANDY N & JEREMY N	$2,062.93	$2,062.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.51	$521.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.51	$1,043.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$1,564.53
07/10/2012	BILL	STRAUSS, BRANDY N & JEREMY N	$2,086.07	$2,086.07
10/24/2011	PAYMENT	STRAUSS, JEREMY CASH	$-8.41	$0.00
10/17/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384351	$-339.66	$8.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.41	$348.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$339.66
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30