Tax Account 006-09P-054

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Owners

YOUNG, STEVEN FRANKLIN
1152 HAMILTON CREEK TRL
ELKO, NV 89801-1210

667218~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-054
Account Type	Real Estate
Location	1152 HAMILTON CREEK TRL
Balance	$1,385.84
Currently Due	$0.00

Account ID

006-09P-054

Account Type

Real Estate

Location

1152 HAMILTON CREEK TRL

Balance

$1,385.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.41
Total	$2,701.41
Paid	$1,315.57
Balance	$1,385.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,701.41

Total

$2,701.41

Paid

$1,315.57

Balance

$1,385.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.67	$0.00	$622.67	$622.67	$0.00
2	10/07/2024	10/17/2024	Paid	$692.90	$0.00	$692.90	$692.90	$0.00
3	01/06/2025	01/16/2025	Due	$692.90	$0.00	$692.90	$0.00	$692.90
4	03/03/2025	03/13/2025	Due	$692.94	$0.00	$692.94	$0.00	$1,385.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.05	$0.00	$2,417.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,346.72	$0.00	$2,346.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,408.91	$0.00	$2,408.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,228.81	$0.00	$2,228.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,163.64	$0.00	$2,163.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,129.15	$0.00	$2,129.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,883.49	$0.00	$1,883.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,828.62	$0.00	$1,828.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,748.14	$0.00	$1,748.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,698.22	$0.00	$1,698.22	$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 -	$-692.90	$1,385.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.67	$2,078.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.90	$2,701.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932731. REASON: AMENDMENT TO RE 2025	$622.67	$2,489.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.67	$1,866.84
07/10/2024	BILL	YOUNG, STEVEN FRANKLIN	$2,489.51	$2,489.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.25	$604.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.25	$1,208.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.30	$1,812.75
07/12/2023	BILL	YOUNG, STEVEN FRANKLIN	$2,417.05	$2,417.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.67	$586.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.67	$1,173.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.71	$1,760.01
07/12/2022	BILL	YOUNG, STEVEN FRANKLIN	$2,346.72	$2,346.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.22	$602.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.22	$1,204.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.25	$1,806.66
07/14/2021	BILL	YOUNG, STEVEN FRANKLIN	$2,408.91	$2,408.91
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-557.20	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.20	$557.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-557.20	$1,114.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-557.21	$1,671.60
07/15/2020	BILL	YOUNG, STEVEN FRANKLIN	$2,228.81	$2,228.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-540.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.91	$540.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.91	$1,081.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.91	$1,622.73
07/10/2019	BILL	YOUNG, STEVEN FRANKLIN	$2,163.64	$2,163.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.28	$532.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.28	$1,064.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.31	$1,596.84
07/09/2018	BILL	YOUNG, STEVEN FRANKLIN	$2,129.15	$2,129.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.87	$470.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.87	$941.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.88	$1,412.61
07/07/2017	BILL	YOUNG, STEVEN FRANKLIN	$1,883.49	$1,883.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.15	$457.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.15	$914.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-457.17	$1,371.45
07/08/2016	BILL	YOUNG, STEVEN FRANKLIN	$1,828.62	$1,828.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-437.03	$437.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.03	$874.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.05	$1,311.09
07/08/2015	BILL	YOUNG, STEVEN FRANKLIN	$1,748.14	$1,748.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.55	$424.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.55	$849.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-424.57	$1,273.65
07/10/2014	BILL	YOUNG, STEVEN FRANKLIN	$1,698.22	$1,698.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-411.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.94	$411.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.94	$823.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.97	$1,235.82
07/16/2013	BILL	YOUNG, STEVEN FRANKLIN	$1,647.79	$1,647.79
01/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388627	$-171.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$171.50
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1049	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389580	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30