Tax Account 006-09P-049

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Account Summary

Account ID	006-09P-049
Account Type	Real Estate
Location	243 DRY CREEK TRL
Balance	$1,865.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,865.19 (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	$3,671.29
Total	$3,671.29
Paid	$1,806.10
Balance	$1,865.19
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	$873.54	$0.00	$873.54	$873.54	$0.00
2	10/07/2024	10/17/2024	Paid	$932.56	$0.00	$932.56	$932.56	$0.00
3	01/06/2025	01/16/2025	Due	$932.56	$0.00	$932.56	$0.00	$932.56	Pay $932.56 Now
4	03/03/2025	03/13/2025	Due	$932.63	$0.00	$932.63	$0.00	$1,865.19	Pay $1,865.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.58	$0.00	$3,234.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,995.14	$0.00	$2,995.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,115.80	$0.00	$3,115.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,947.03	$0.00	$2,947.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,844.38	$0.00	$2,844.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,835.62	$0.00	$2,835.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,538.68	$0.00	$2,538.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,403.05	$0.00	$2,403.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,342.30	$0.00	$2,342.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,287.44	$0.00	$2,287.44	$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
10/07/2024	PAYMENT	"AMY BABB" ONLINE	$-932.56	$1,865.19
08/30/2024	PAYMENT	"AMY BABB" SYS 9958943025 ORIG: ONLINE	$-873.54	$2,797.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.09	$3,671.29
08/30/2024	ADJUSTMENT	"AMY BABB" ONLINE 9958943025 VOIDED PAYMENT: 941465. REASON: AMENDMENT TO RE 2025	$873.54	$3,493.20
08/19/2024	PAYMENT	"AMY BABB" ONLINE	$-873.54	$2,619.66
07/10/2024	BILL	BABB, CRAIG RODNEY & AMY MARIE	$3,493.20	$3,493.20
03/04/2024	PAYMENT	AMY BABB ONLINE	$-808.64	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52645	$-808.64	$808.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-808.64	$1,617.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.66	$2,425.92
07/12/2023	BILL	RUSSETTE, JAMIE & AMANDA	$3,234.58	$3,234.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.77	$748.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.77	$1,497.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.83	$2,246.31
07/12/2022	BILL	RUSSETTE, JAMIE & AMANDA	$2,995.14	$2,995.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.95	$778.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.95	$1,557.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.95	$2,336.85
07/14/2021	BILL	RUSSETTE, JAMIE & AMANDA	$3,115.80	$3,115.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.75	$736.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.75	$1,473.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.78	$2,210.25
07/15/2020	BILL	RUSSETTE, JAMIE & AMANDA	$2,947.03	$2,947.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.09	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15208	$-711.09	$711.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.09	$1,422.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-711.11	$2,133.27
07/10/2019	BILL	ALCORTA, DAVID W & CORINNA D	$2,844.38	$2,844.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-708.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.89	$708.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.89	$1,417.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-708.95	$2,126.67
07/09/2018	BILL	ALCORTA, DAVID W & CORINNA D	$2,835.62	$2,835.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$634.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$1,269.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$1,904.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$634.67	$2,538.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-634.67	$1,904.01
07/07/2017	BILL	ALCORTA, DAVID W & CORINNA D	$2,538.68	$2,538.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.76	$600.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.76	$1,201.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.77	$1,802.28
07/08/2016	BILL	ALCORTA, DAVID W & CORINNA D	$2,403.05	$2,403.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$585.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$1,171.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.59	$1,756.71
07/08/2015	BILL	ALCORTA, DAVID W & CORINNA D	$2,342.30	$2,342.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.86	$571.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.86	$1,143.72
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-571.86	$1,715.58
07/10/2014	BILL	ALCORTA, DAVID W & CORINNA D	$2,287.44	$2,287.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$547.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$1,095.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.65	$1,642.89
07/16/2013	BILL	ALCORTA, DAVID W & CORINNA D	$2,190.54	$2,190.54
11/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387884	$-348.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$348.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.66
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30