Tax Account 006-09P-032

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Account Summary

Account ID	006-09P-032
Account Type	Real Estate
Location	419 DRY CREEK TRL
Balance	$1,572.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,572.03 (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	$3,109.12
Total	$3,109.12
Paid	$1,537.09
Balance	$1,572.03
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	$751.10	$0.00	$751.10	$751.10	$0.00
2	10/07/2024	10/17/2024	Paid	$785.99	$0.00	$785.99	$785.99	$0.00
3	01/06/2025	01/16/2025	Due	$785.99	$0.00	$785.99	$0.00	$785.99	Pay $785.99 Now
4	03/03/2025	03/13/2025	Due	$786.04	$0.00	$786.04	$0.00	$1,572.03	Pay $1,572.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.11	$0.00	$2,781.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,575.26	$0.00	$2,575.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,686.36	$0.00	$2,686.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,626.11	$0.00	$2,626.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,534.61	$0.00	$2,534.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,526.49	$0.00	$2,526.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,262.51	$0.00	$2,262.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,150.66	$0.00	$2,150.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,117.87	$0.00	$2,117.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,030.16	$0.00	$2,030.16	$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 -	$-785.99	$1,572.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-751.10	$2,358.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.68	$3,109.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934897. REASON: AMENDMENT TO RE 2025	$751.10	$3,003.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.10	$2,252.34
07/10/2024	BILL	SCHICK, SAMUEL R TR	$3,003.44	$3,003.44
02/23/2024	PAYMENT	SR SCHICK ACH 9070 - 035605986	$-695.27	$0.00
12/28/2023	PAYMENT	SR SCHICK ACH 9070 - 035376697	$-695.27	$695.27
09/29/2023	PAYMENT	SR SCHICK ACH 9070 - 035079127	$-695.27	$1,390.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.30	$2,085.81
07/12/2023	BILL	SCHICK, SAMUEL R	$2,781.11	$2,781.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.80	$643.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.80	$1,287.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.86	$1,931.40
07/12/2022	BILL	SCHICK, SAMUEL R	$2,575.26	$2,575.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.59	$671.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.59	$1,343.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-671.59	$2,014.77
07/14/2021	BILL	SCHICK, SAMUEL R	$2,686.36	$2,686.36
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-656.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-656.52	$656.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-656.52	$1,313.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-656.55	$1,969.56
07/15/2020	BILL	SCHICK, SAMUEL R	$2,626.11	$2,626.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-633.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.65	$633.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.65	$1,267.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.66	$1,900.95
07/10/2019	BILL	SCHICK, SAMUEL R	$2,534.61	$2,534.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.61	$631.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.61	$1,263.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.66	$1,894.83
07/09/2018	BILL	SCHICK, SAMUEL R	$2,526.49	$2,526.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.62	$565.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.62	$1,131.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.65	$1,696.86
07/07/2017	BILL	SCHICK, SAMUEL R	$2,262.51	$2,262.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.66	$537.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.66	$1,075.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-537.68	$1,612.98
07/08/2016	BILL	SCHICK, SAMUEL R	$2,150.66	$2,150.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-529.46	$529.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.46	$1,058.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.49	$1,588.38
07/08/2015	BILL	SCHICK, SAMUEL R	$2,117.87	$2,117.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.54	$507.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.54	$1,015.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-507.54	$1,522.62
07/10/2014	BILL	SCHICK, SAMUEL R	$2,030.16	$2,030.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-486.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.53	$486.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.53	$973.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.53	$1,459.59
07/16/2013	BILL	SCHICK, SAMUEL R	$1,946.12	$1,946.12
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-336.30	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30