Tax Account 006-09P-057

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Account Summary

Account ID	006-09P-057
Account Type	Real Estate
Location	1203 HAMILTON CREEK TRL
Balance	$2,461.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,461.39 (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	$4,795.22
Total	$4,795.22
Paid	$2,333.83
Balance	$2,461.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,103.15	$0.00	$1,103.15	$1,103.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.68	$0.00	$1,230.68	$1,230.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,230.68	$0.00	$1,230.68	$0.00	$1,230.68	Pay $1,230.68 Now
4	03/03/2025	03/13/2025	Due	$1,230.71	$0.00	$1,230.71	$0.00	$2,461.39	Pay $2,461.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,283.11	$0.00	$4,283.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,975.97	$0.00	$3,975.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,529.88	$0.00	$3,529.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$477.68	$0.00	$477.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$460.84	$0.00	$460.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$457.09	$0.00	$457.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$417.27	$0.00	$417.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$412.35	$0.00	$412.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$408.66	$0.00	$408.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$388.83	$0.00	$388.83	$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 -	$-1,230.68	$2,461.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,103.15	$3,692.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$383.67	$4,795.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932733. REASON: AMENDMENT TO RE 2025	$1,103.15	$4,411.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,103.15	$3,308.40
07/10/2024	BILL	PRYZMONT, PAUL L & CARRIE L TR	$4,411.55	$4,411.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.77	$1,070.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.77	$2,141.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.80	$3,212.31
07/12/2023	BILL	PRYZMONT, CARRIE & PAUL	$4,283.11	$4,283.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.98	$993.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.98	$1,987.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.03	$2,981.94
07/12/2022	BILL	PRYZMONT, CARRIE & PAUL	$3,975.97	$3,975.97
01/10/2022	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 316261	$-882.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.47	$882.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.47	$1,764.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.47	$2,647.41
07/14/2021	BILL	PRYZMONT, CARRIE & PAUL	$3,529.88	$3,529.88
01/13/2021	PAYMENT	STEWART TITLE COMPANY CASH	$-0.44	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26832	$-238.38	$0.44
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-119.41	$238.82
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-119.45	$358.23
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$477.68	$477.68
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-115.21	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-115.21	$115.21
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-115.21	$230.42
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-115.21	$345.63
07/10/2019	BILL	ARTISAN EAST LLC	$460.84	$460.84
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-114.26	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-114.26	$114.26
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-114.26	$228.52
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-114.31	$342.78
07/09/2018	BILL	ARTISAN EAST LLC	$457.09	$457.09
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-104.31	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-104.31	$104.31
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-104.31	$208.62
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-104.34	$312.93
07/07/2017	BILL	ARTISAN EAST LLC	$417.27	$417.27
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-103.08	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-103.08	$103.08
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-103.08	$206.16
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-103.11	$309.24
07/08/2016	BILL	ARTISAN EAST LLC	$412.35	$412.35
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-102.16	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-102.16	$102.16
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-102.16	$204.32
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-102.18	$306.48
07/08/2015	BILL	ARTISAN EAST LLC	$408.66	$408.66
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-97.20	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-97.20	$97.20
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-97.20	$194.40
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-97.23	$291.60
07/10/2014	BILL	ARTISAN EAST LLC	$388.83	$388.83
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-96.95	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2296	$-96.95	$96.95
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2030	$-96.95	$193.90
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1901	$-96.98	$290.85
07/16/2013	BILL	ARTISAN EAST LLC	$387.83	$387.83
07/13/2012	PAYMENT	MACRITCHIE, SCOTT A/LANDWORKS CREDIT: D	$-538.08	$0.00
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$538.08	$538.08