Tax Account 006-09P-055

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Owners

GARCIA, PETE G & ERNESTINA S
1080 HAMILTON CREEK TRL
ELKO, NV 89801-1210

681125~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-055
Account Type	Real Estate
Location	1080 HAMILTON CREEK TRL
Balance	$2,740.03
Currently Due	$913.34

Account ID

006-09P-055

Account Type

Real Estate

Location

1080 HAMILTON CREEK TRL

Balance

$2,740.03

Currently Due

$913.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,559.61
Total	$3,559.61
Paid	$819.58
Balance	$2,740.03
Due	$913.34
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

$3,559.61

Total

$3,559.61

Paid

$819.58

Balance

$2,740.03

Due

$913.34

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	$819.58	$0.00	$819.58	$819.58	$0.00
2	10/07/2024	10/17/2024	Due	$913.34	$0.00	$913.34	$0.00	$913.34
3	01/06/2025	01/16/2025	Due	$913.34	$0.00	$913.34	$0.00	$1,826.68
4	03/03/2025	03/13/2025	Due	$913.35	$0.00	$913.35	$0.00	$2,740.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.96	$0.00	$3,181.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,089.35	$0.00	$3,089.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,210.96	$0.00	$3,210.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,172.28	$2.06	$3,174.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,772.44	$0.00	$2,772.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,714.82	$0.00	$2,714.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,401.56	$0.00	$2,401.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,331.62	$0.00	$2,331.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,262.77	$0.00	$2,262.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,197.87	$0.00	$2,197.87	$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	$-819.58	$2,740.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.25	$3,559.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938812. REASON: AMENDMENT TO RE 2025	$819.58	$3,277.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.58	$2,457.78
07/10/2024	BILL	GARCIA, PETE G & ERNESTINA S	$3,277.36	$3,277.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.48	$795.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.48	$1,590.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.52	$2,386.44
07/12/2023	BILL	GARCIA, PETE G & ERNESTINA S	$3,181.96	$3,181.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.33	$772.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.33	$1,544.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-772.36	$2,316.99
07/12/2022	BILL	GARCIA, PETE G & ERNESTINA S	$3,089.35	$3,089.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.74	$802.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.74	$1,605.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.74	$2,408.22
07/14/2021	BILL	GARCIA, PETE G & ERNESTINA S	$3,210.96	$3,210.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.58	$793.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.58	$1,587.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.60	$2,380.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.06	$3,174.34
07/15/2020	BILL	GARCIA, PETE G & ERNESTINA S	$3,172.28	$3,172.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.11	$693.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.11	$1,386.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-693.11	$2,079.33
07/10/2019	BILL	GARCIA, PETE G & ERNESTINA S	$2,772.44	$2,772.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-678.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.69	$678.69
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-678.69	$1,357.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.75	$2,036.07
07/09/2018	BILL	GARCIA, PETE G & ERNESTINA S	$2,714.82	$2,714.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$600.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$1,200.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$1,801.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.39	$2,401.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.39	$1,801.17
07/07/2017	BILL	GARCIA, PETE G & ERNESTINA S	$2,401.56	$2,401.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-582.90	$582.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.90	$1,165.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.92	$1,748.70
07/08/2016	BILL	GARCIA, PETE G & ERNESTINA S	$2,331.62	$2,331.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.69	$565.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.69	$1,131.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.70	$1,697.07
07/08/2015	BILL	GARCIA, PETE G & ERNESTINA S	$2,262.77	$2,262.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-549.46	$549.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.46	$1,098.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.49	$1,648.38
07/10/2014	BILL	GARCIA, PETE G & ERNESTINA S	$2,197.87	$2,197.87
02/18/2014	PAYMENT	GREATER NEVADA MORTAGE SVCS CHECK NUM: 035944	$-533.22	$0.00
12/02/2013	PAYMENT	FIRST AMERICAN TITLE INC COMP CHECK NUM: 505391668	$-533.22	$533.22
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2029	$-533.22	$1,066.44
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1900	$-533.22	$1,599.66
07/16/2013	BILL	ARTISAN EAST LLC	$2,132.88	$2,132.88
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 CHECK NUM: 1050	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389581	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30