Tax Account 006-09P-033

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Account Summary

Account ID	006-09P-033
Account Type	Real Estate
Location	372 DRY CREEK TRL
Balance	$2,842.40
Currently Due	$947.45

$947.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,842.40 (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	$3,736.72
Total	$3,736.72
Paid	$894.32
Balance	$2,842.40
Due	$947.45
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	$894.32	$0.00	$894.32	$894.32	$0.00
2	10/07/2024	10/17/2024	Due	$947.45	$0.00	$947.45	$0.00	$947.45	Pay $947.45 Now
3	01/06/2025	01/16/2025	Due	$947.45	$0.00	$947.45	$0.00	$1,894.90	Pay $1,894.90 Now
4	03/03/2025	03/13/2025	Due	$947.50	$0.00	$947.50	$0.00	$2,842.40	Pay $2,842.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,311.47	$98.47	$3,409.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,066.33	$30.66	$3,096.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,192.54	$52.23	$3,244.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,143.14	$0.00	$3,143.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,033.67	$0.00	$3,033.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,025.62	$0.00	$3,025.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,709.30	$0.00	$2,709.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,564.22	$0.00	$2,564.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,494.14	$0.00	$2,494.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,429.57	$0.00	$2,429.57	$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	.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	$-894.32	$2,842.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.49	$3,736.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937888. REASON: AMENDMENT TO RE 2025	$894.32	$3,576.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-894.32	$2,681.91
07/10/2024	BILL	HIGHLAND, JOHN CYRUS ET AL	$3,576.23	$3,576.23
03/27/2024	PAYMENT	JENNIFER RED EBOX WF - 024032718026178	$-838.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.25	$838.59
02/01/2024	PAYMENT	JENNIFER RED EBOX WF - 024020118042810	$-882.49	$806.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.11	$1,688.83
10/30/2023	PAYMENT	JENNIFER A RED CHECK OPCC	$-860.97	$1,655.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.11	$2,516.69
08/08/2023	PAYMENT	A RED, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 832530	$-827.89	$2,483.58
07/12/2023	BILL	RED, PHILLIP & JENNIFER	$3,311.47	$3,311.47
04/12/2023	PAYMENT	RED, JENNIFER CHECK BANK: OP INTERNET NUM: 7GFSP4SPL	$-797.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.66	$797.23
01/10/2023	PAYMENT	RED, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 042130	$-766.57	$766.57
10/13/2022	PAYMENT	RED, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 240670	$-766.57	$1,533.14
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42462	$-759.97	$2,299.71
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41588	$-857.01	$3,059.68
07/12/2022	BILL	FORD HOLDINGS LLC 401K PROFIT	$3,066.33	$3,916.69
07/01/2022	INTEREST	Monthly Interest	$6.65	$850.36
06/01/2022	INTEREST	Monthly Interest	$6.65	$843.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$837.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.93	$830.06
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.13	$798.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.13	$1,596.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.15	$2,394.39
07/14/2021	BILL	OSTRUP, CHRISTOPHER R ET AL	$3,192.54	$3,192.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.78	$785.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.78	$1,571.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.80	$2,357.34
07/15/2020	BILL	OSTRUP, CHRISTOPHER R ET AL	$3,143.14	$3,143.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.41	$758.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.41	$1,516.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-758.44	$2,275.23
07/10/2019	BILL	OSTRUP, CHRISTOPHER R ET AL	$3,033.67	$3,033.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-756.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$756.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-756.39	$1,512.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.45	$2,269.17
07/09/2018	BILL	OSTRUP, CHRISTOPHER R ET AL	$3,025.62	$3,025.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.32	$677.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.32	$1,354.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.34	$2,031.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$677.34	$2,709.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-677.34	$2,031.96
07/07/2017	BILL	OSTRUP, CHRISTOPHER R ET AL	$2,709.30	$2,709.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.05	$641.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.05	$1,282.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.07	$1,923.15
07/08/2016	BILL	OSTRUP, CHRISTOPHER R ET AL	$2,564.22	$2,564.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.53	$623.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.53	$1,247.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.55	$1,870.59
07/08/2015	BILL	OSTRUP, CHRISTOPHER R ET AL	$2,494.14	$2,494.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.39	$607.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.39	$1,214.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.40	$1,822.17
07/10/2014	BILL	OSTRUP, CHRISTOPHER R ET AL	$2,429.57	$2,429.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$573.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$1,147.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$1,721.52
07/16/2013	BILL	OSTRUP, CHRISTOPHER R ET AL	$2,295.36	$2,295.36
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