Tax Account 006-09P-058

Print Page · · Payments Cart · New Search

Owners

KRAUSE, JUSTIN & MONIQUE
1175 HAMILTON CREEK TRL
ELKO, NV 89801-9306

774585

Account Summary

Account ID	006-09P-058
Account Type	Real Estate
Location	1175 HAMILTON CREEK TRL
Balance	$1,909.26
Currently Due	$0.00

Account ID

006-09P-058

Account Type

Real Estate

Location

1175 HAMILTON CREEK TRL

Balance

$1,909.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,760.81
Total	$3,760.81
Paid	$1,851.55
Balance	$1,909.26
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

$3,760.81

Total

$3,760.81

Paid

$1,851.55

Balance

$1,909.26

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	$896.95	$0.00	$896.95	$896.95	$0.00
2	10/07/2024	10/17/2024	Paid	$954.60	$0.00	$954.60	$954.60	$0.00
3	01/06/2025	01/16/2025	Due	$954.60	$0.00	$954.60	$0.00	$954.60
4	03/03/2025	03/13/2025	Due	$954.66	$0.00	$954.66	$0.00	$1,909.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.26	$0.00	$3,321.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,075.40	$0.00	$3,075.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,195.62	$0.00	$3,195.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,006.42	$0.00	$3,006.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,901.70	$0.00	$2,901.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,895.86	$0.00	$2,895.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,590.13	$0.00	$2,590.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,451.12	$0.00	$2,451.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,376.05	$0.00	$2,376.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,353.17	$0.00	$2,353.17	$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 -	$-954.60	$1,909.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-896.95	$2,863.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.00	$3,760.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933183. REASON: AMENDMENT TO RE 2025	$896.95	$3,586.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-896.95	$2,689.86
07/10/2024	BILL	KRAUSE, JUSTIN & MONIQUE	$3,586.81	$3,586.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-830.31	$830.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-830.31	$1,660.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.33	$2,490.93
07/12/2023	BILL	KRAUSE, JUSTIN & MONIQUE	$3,321.26	$3,321.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.84	$768.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.84	$1,537.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-768.88	$2,306.52
07/12/2022	BILL	KRAUSE, JUSTIN & MONIQUE	$3,075.40	$3,075.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.90	$798.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.90	$1,597.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.92	$2,396.70
07/14/2021	BILL	KRAUSE, JUSTIN & MONIQUE	$3,195.62	$3,195.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.60	$751.60
09/22/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTC CHECK NUM: 39272	$-751.60	$1,503.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.62	$2,254.80
07/15/2020	BILL	KRAUSE, JUSTIN & MONIQUE	$3,006.42	$3,006.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.42	$725.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.42	$1,450.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-725.44	$2,176.26
07/10/2019	BILL	KRAUSE, JUSTIN	$2,901.70	$2,901.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-723.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.95	$723.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.95	$1,447.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.01	$2,171.85
07/09/2018	BILL	KRAUSE, JUSTIN	$2,895.86	$2,895.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$647.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$1,295.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.54	$1,942.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$647.54	$2,590.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-647.54	$1,942.59
07/07/2017	BILL	KRAUSE, JUSTIN	$2,590.13	$2,590.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.77	$612.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.77	$1,225.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.81	$1,838.31
07/08/2016	BILL	KRAUSE, JUSTIN	$2,451.12	$2,451.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.01	$594.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.01	$1,188.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.02	$1,782.03
07/08/2015	BILL	KRAUSE, JUSTIN	$2,376.05	$2,376.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-588.29	$588.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.29	$1,176.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.30	$1,764.87
07/10/2014	BILL	KRAUSE, JUSTIN	$2,353.17	$2,353.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.18	$555.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.18	$1,110.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.21	$1,665.54
07/16/2013	BILL	KRAUSE, JUSTIN	$2,220.75	$2,220.75