Tax Account 006-09P-046

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Owners

HALL, GREGORY M
250 DRY CREEK TRL
ELKO, NV 89801-1209

788788

Account Summary

Account ID	006-09P-046
Account Type	Real Estate
Location	250 DRY CREEK TRL
Balance	$1,751.85
Currently Due	$0.00

Account ID

006-09P-046

Account Type

Real Estate

Location

250 DRY CREEK TRL

Balance

$1,751.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,454.03
Total	$3,454.03
Paid	$1,702.18
Balance	$1,751.85
Due	$0.00
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

$3,454.03

Total

$3,454.03

Paid

$1,702.18

Balance

$1,751.85

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
1	08/19/2024	08/29/2024	Paid	$826.27	$0.00	$826.27	$826.27	$0.00
2	10/07/2024	10/17/2024	Paid	$875.91	$0.00	$875.91	$875.91	$0.00
3	01/06/2025	01/16/2025	Due	$875.91	$0.00	$875.91	$0.00	$875.91
4	03/03/2025	03/13/2025	Due	$875.94	$0.00	$875.94	$0.00	$1,751.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.38	$0.00	$3,059.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,832.92	$0.00	$2,832.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,950.63	$0.00	$2,950.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,874.45	$0.00	$2,874.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,790.48	$0.00	$2,790.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,764.58	$0.00	$2,764.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,445.58	$56.21	$2,501.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,374.35	$0.00	$2,374.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,227.32	$0.00	$2,227.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,163.45	$0.00	$2,163.45	$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 -	$-875.91	$1,751.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-826.27	$2,627.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.06	$3,454.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934272. REASON: AMENDMENT TO RE 2025	$826.27	$3,303.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.27	$2,477.70
07/10/2024	BILL	HALL, GREGORY M	$3,303.97	$3,303.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.84	$764.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.84	$1,529.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.86	$2,294.52
07/12/2023	BILL	HALL, GREGORY M	$3,059.38	$3,059.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.22	$708.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.22	$1,416.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.26	$2,124.66
07/12/2022	BILL	HALL, GREGORY M	$2,832.92	$2,832.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.65	$737.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.65	$1,475.30
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.68	$2,212.95
07/14/2021	BILL	HALL, GREGORY M	$2,950.63	$2,950.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.61	$718.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.61	$1,437.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.62	$2,155.83
07/15/2020	BILL	STARR, KIM B TR	$2,874.45	$2,874.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.62	$697.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.62	$1,395.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-697.62	$2,092.86
07/10/2019	BILL	STARR, KIM B TR	$2,790.48	$2,790.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-691.13	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-691.13	$691.13
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-691.13	$1,382.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.19	$2,073.39
07/09/2018	BILL	STARR, KIM B TR	$2,764.58	$2,764.58
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005940	$-56.21	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-611.39	$56.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.75	$667.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.39	$635.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.46	$1,247.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.39	$1,222.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.41	$1,834.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.41	$2,445.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.41	$1,834.17
07/07/2017	BILL	STARR, KIM B TR	$2,445.58	$2,445.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.58	$593.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.58	$1,187.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.61	$1,780.74
07/08/2016	BILL	STARR, KIM B TR	$2,374.35	$2,374.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.83	$556.83
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-556.83	$1,113.66
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-556.83	$1,670.49
07/08/2015	BILL	STARR, KIM B TR	$2,227.32	$2,227.32
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-540.86	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-540.86	$540.86
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-540.86	$1,081.72
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-540.87	$1,622.58
07/10/2014	BILL	STARR, KIM B	$2,163.45	$2,163.45
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-497.04	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-497.04	$497.04
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-497.04	$994.08
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-497.07	$1,491.12
07/16/2013	BILL	STARR, KIM B	$1,988.19	$1,988.19
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: 1044	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1012	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30