Tax Account 006-09P-035

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Owners

NATAPU, SHANE L & CAMI K
347 DRY CREEK TRL
ELKO, NV 89801-1206

677895~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-035
Account Type	Real Estate
Location	347 DRY CREEK TRL
Balance	$2,783.42
Currently Due	$927.79

Account ID

006-09P-035

Account Type

Real Estate

Location

347 DRY CREEK TRL

Balance

$2,783.42

Currently Due

$927.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,653.49
Total	$3,653.49
Paid	$870.07
Balance	$2,783.42
Due	$927.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,653.49

Total

$3,653.49

Paid

$870.07

Balance

$2,783.42

Due

$927.79

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
1	08/19/2024	08/29/2024	Paid	$870.07	$0.00	$870.07	$870.07	$0.00
2	10/07/2024	10/17/2024	Due	$927.79	$0.00	$927.79	$0.00	$927.79
3	01/06/2025	01/16/2025	Due	$927.79	$0.00	$927.79	$0.00	$1,855.58
4	03/03/2025	03/13/2025	Due	$927.84	$0.00	$927.84	$0.00	$2,783.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.77	$0.00	$3,221.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,983.28	$0.00	$2,983.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,105.67	$0.00	$3,105.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,052.70	$0.00	$3,052.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,946.38	$0.00	$2,946.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,939.93	$0.00	$2,939.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,628.51	$0.00	$2,628.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,486.30	$0.00	$2,486.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,439.49	$0.00	$2,439.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,415.46	$0.00	$2,415.46	$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	$-870.07	$2,783.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.14	$3,653.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936888. REASON: AMENDMENT TO RE 2025	$870.07	$3,479.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.07	$2,609.28
07/10/2024	BILL	NATAPU, SHANE L & CAMI K	$3,479.35	$3,479.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.43	$805.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.43	$1,610.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.48	$2,416.29
07/12/2023	BILL	NATAPU, SHANE L & CAMI K	$3,221.77	$3,221.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.81	$745.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.81	$1,491.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-745.85	$2,237.43
07/12/2022	BILL	NATAPU, SHANE L & CAMI K	$2,983.28	$2,983.28
02/02/2022	PAYMENT	SERVICELINK CHECK NUM: 0061287632	$-776.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.41	$776.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.41	$1,552.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.44	$2,329.23
07/14/2021	BILL	NATAPU, SHANE L & CAMI K	$3,105.67	$3,105.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.17	$763.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.17	$1,526.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.19	$2,289.51
07/15/2020	BILL	NATAPU, SHANE L & CAMI K	$3,052.70	$3,052.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.59	$736.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.59	$1,473.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.61	$2,209.77
07/10/2019	BILL	NATAPU, SHANE L & CAMI K	$2,946.38	$2,946.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-734.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.97	$734.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.97	$1,469.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-735.02	$2,204.91
07/09/2018	BILL	NATAPU, SHANE L & CAMI K	$2,939.93	$2,939.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.12	$657.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.12	$1,314.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.15	$1,971.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$657.15	$2,628.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-657.15	$1,971.36
07/07/2017	BILL	NATAPU, SHANE L & CAMI K	$2,628.51	$2,628.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$621.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$1,243.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.59	$1,864.71
07/08/2016	BILL	NATAPU, SHANE L & CAMI K	$2,486.30	$2,486.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.87	$609.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.87	$1,219.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.88	$1,829.61
07/08/2015	BILL	NATAPU, SHANE L & CAMI K	$2,439.49	$2,439.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.86	$603.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.86	$1,207.72
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-603.88	$1,811.58
07/10/2014	BILL	NATAPU, SHANE L & CAMI K	$2,415.46	$2,415.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.85	$567.85
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-567.85	$1,135.70
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390378	$-567.85	$1,703.55
07/16/2013	BILL	NATAPU, SHANE L	$2,271.40	$2,271.40
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1008	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30