Tax Account 006-09P-025

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Account Summary

Account ID	006-09P-025
Account Type	Real Estate
Location	792 FOUR MILE TRAIL
Balance	$1,547.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,547.95 (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	$3,016.91
Total	$3,016.91
Paid	$1,468.96
Balance	$1,547.95
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	$695.00	$0.00	$695.00	$695.00	$0.00
2	10/07/2024	10/17/2024	Paid	$773.96	$0.00	$773.96	$773.96	$0.00
3	01/06/2025	01/16/2025	Due	$773.96	$0.00	$773.96	$0.00	$773.96	Pay $773.96 Now
4	03/03/2025	03/13/2025	Due	$773.99	$0.00	$773.99	$0.00	$1,547.95	Pay $1,547.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.39	$0.00	$2,698.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,619.86	$0.00	$2,619.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,729.64	$0.00	$2,729.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.25	$0.00	$2,574.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,499.02	$0.00	$2,499.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,463.68	$0.00	$2,463.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,179.42	$0.00	$2,179.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,115.94	$0.00	$2,115.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,070.88	$0.00	$2,070.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,011.57	$0.00	$2,011.57	$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 -	$-773.96	$1,547.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.00	$2,321.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.63	$3,016.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935475. REASON: AMENDMENT TO RE 2025	$695.00	$2,779.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.00	$2,084.28
07/10/2024	BILL	PARKER, JEANISE D TR	$2,779.28	$2,779.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.59	$674.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.59	$1,349.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.62	$2,023.77
07/12/2023	BILL	PARKER, JEANISE D	$2,698.39	$2,698.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.95	$654.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.95	$1,309.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.01	$1,964.85
07/12/2022	BILL	PARKER, JEANISE D	$2,619.86	$2,619.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.41	$682.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.41	$1,364.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.41	$2,047.23
07/14/2021	BILL	PARKER, JEANISE D	$2,729.64	$2,729.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.30	$632.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.30	$1,279.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.34	$1,926.91
07/15/2020	BILL	PARKER, JEANISE D	$2,574.25	$2,574.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.75	$624.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.75	$1,249.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-624.77	$1,874.25
07/10/2019	BILL	PARKER, JEANISE D	$2,499.02	$2,499.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.91	$615.91
08/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4938	$-615.91	$1,231.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.95	$1,847.73
07/09/2018	BILL	MALESKI, ANDREW GERALD ET AL	$2,463.68	$2,463.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.85	$544.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.85	$1,089.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.87	$1,634.55
07/07/2017	BILL	MALESKI, ANDREW GERALD ET AL	$2,179.42	$2,179.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.98	$528.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.98	$1,057.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-529.00	$1,586.94
07/08/2016	BILL	MALESKI, ANDREW GERALD ET AL	$2,115.94	$2,115.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-517.72	$517.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.72	$1,035.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.72	$1,553.16
07/08/2015	BILL	MALESKI, ANDREW GERALD ET AL	$2,070.88	$2,070.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.89	$502.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.89	$1,005.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.90	$1,508.67
07/10/2014	BILL	MALESKI, ANDREW GERALD ET AL	$2,011.57	$2,011.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-488.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.00	$488.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.00	$976.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.01	$1,464.00
07/16/2013	BILL	MALESKI, ANDREW GERALD ET AL	$1,952.01	$1,952.01
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386864	$-336.30	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30