Tax Account 006-09P-022

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Account Summary

Account ID	006-09P-022
Account Type	Real Estate
Location	699 FOUR MILE TRAIL
Balance	$3,311.13
Currently Due	$1,103.71

$1,103.71 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,311.13 (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	$4,300.04
Total	$4,300.04
Paid	$988.91
Balance	$3,311.13
Due	$1,103.71
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	$988.91	$0.00	$988.91	$988.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,103.71	$0.00	$1,103.71	$0.00	$1,103.71	Pay $1,103.71 Now
3	01/06/2025	01/16/2025	Due	$1,103.71	$0.00	$1,103.71	$0.00	$2,207.42	Pay $2,207.42 Now
4	03/03/2025	03/13/2025	Due	$1,103.71	$0.00	$1,103.71	$0.00	$3,311.13	Pay $3,311.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,839.69	$0.00	$3,839.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,727.92	$0.00	$3,727.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,873.70	$0.00	$3,873.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,765.26	$0.00	$3,765.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,655.34	$0.00	$3,655.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,680.72	$0.00	$3,680.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$28.78	$388.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$53.81	$412.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$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	$-988.91	$3,311.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.21	$4,300.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934894. REASON: AMENDMENT TO RE 2025	$988.91	$3,954.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-988.91	$2,965.92
07/10/2024	BILL	GARDNER, CRAIG	$3,954.83	$3,954.83
02/23/2024	PAYMENT	CT GARDNER ACH 9070 - 035605986	$-959.91	$0.00
12/28/2023	PAYMENT	CT GARDNER ACH 9070 - 035376697	$-959.91	$959.91
09/29/2023	PAYMENT	CT GARDNER ACH 9070 - 035079127	$-959.91	$1,919.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-959.96	$2,879.73
07/12/2023	BILL	GARDNER, CRAIG & MICKI	$3,839.69	$3,839.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.97	$931.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.97	$1,863.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.01	$2,795.91
07/12/2022	BILL	GARDNER, CRAIG & MICKI	$3,727.92	$3,727.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-968.42	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-968.42	$968.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-968.42	$1,936.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-968.44	$2,905.26
07/14/2021	BILL	GARDNER, CRAIG & MICKI	$3,873.70	$3,873.70
03/01/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41174935	$-941.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-941.31	$941.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-941.31	$1,882.62
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41140336	$-941.33	$2,823.93
07/15/2020	BILL	GARDNER, CRAIG & MICKI	$3,765.26	$3,765.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-913.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.83	$913.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.83	$1,827.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-913.85	$2,741.49
07/10/2019	BILL	GARDNER, CRAIG & MICKI	$3,655.34	$3,655.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-920.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.17	$920.17
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-920.17	$1,840.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-920.21	$2,760.51
07/09/2018	BILL	GARDNER, CRAIG & MICKI	$3,680.72	$3,680.72
03/06/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 128202287	$-388.50	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.19	$388.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.99	$372.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$363.32
07/07/2017	BILL	BRAEMAR CONSTRUCTION LLC	$359.72	$359.72
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-359.69	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.69	$359.69
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-412.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$412.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$387.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.31
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-386.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.54	$386.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.13	$363.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$348.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.66
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/23/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2376	$-386.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.54	$386.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.13	$363.20
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	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30