Tax Account 006-09P-059

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Owners

COLBY, SPENCER C & RENEE
141 HAMILTON CREEK CT
ELKO, NV 89801-1211

725166

Account Summary

Account ID	006-09P-059
Account Type	Real Estate
Location	141 HAMILTON CREEK CT
Balance	$1,538.37
Currently Due	$0.00

Account ID

006-09P-059

Account Type

Real Estate

Location

141 HAMILTON CREEK CT

Balance

$1,538.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.16
Total	$3,034.16
Paid	$1,495.79
Balance	$1,538.37
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

$3,034.16

Total

$3,034.16

Paid

$1,495.79

Balance

$1,538.37

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	$726.63	$0.00	$726.63	$726.63	$0.00
2	10/07/2024	10/17/2024	Paid	$769.16	$0.00	$769.16	$769.16	$0.00
3	01/06/2025	01/16/2025	Due	$769.16	$0.00	$769.16	$0.00	$769.16
4	03/03/2025	03/13/2025	Due	$769.21	$0.00	$769.21	$0.00	$1,538.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.55	$0.00	$2,690.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,491.41	$0.00	$2,491.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,590.12	$0.00	$2,590.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,336.11	$0.00	$2,336.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,254.69	$0.00	$2,254.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,248.24	$0.00	$2,248.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,014.61	$0.00	$2,014.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,920.72	$0.00	$1,920.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,788.84	$0.00	$1,788.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,766.60	$0.00	$1,766.60	$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 -	$-769.16	$1,538.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-726.63	$2,307.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.54	$3,034.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932040. REASON: AMENDMENT TO RE 2025	$726.63	$2,905.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.63	$2,178.99
07/10/2024	BILL	COLBY, SPENCER C & RENEE	$2,905.62	$2,905.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.63	$672.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.63	$1,345.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.66	$2,017.89
07/12/2023	BILL	COLBY, SPENCER C & RENEE	$2,690.55	$2,690.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.84	$622.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.84	$1,245.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.89	$1,868.52
07/12/2022	BILL	COLBY, SPENCER C & RENEE	$2,491.41	$2,491.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$647.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$1,295.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.53	$1,942.59
07/14/2021	BILL	COLBY, SPENCER C & RENEE	$2,590.12	$2,590.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.02	$584.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.02	$1,168.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.05	$1,752.06
07/15/2020	BILL	COLBY, SPENCER C & RENEE	$2,336.11	$2,336.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090148	$-563.67	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-563.67	$563.67
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-563.67	$1,127.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-563.68	$1,691.01
07/10/2019	BILL	COLBY, SPENCER C & RENEE	$2,254.69	$2,254.69
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-562.05	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-562.05	$562.05
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-562.05	$1,124.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-562.09	$1,686.15
07/09/2018	BILL	COLBY, SPENCER C & RENEE	$2,248.24	$2,248.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.65	$503.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.65	$1,007.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$1,510.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$503.66	$2,014.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-503.66	$1,510.95
07/07/2017	BILL	COLBY, SPENCER C & RENEE	$2,014.61	$2,014.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.17	$480.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.17	$960.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-480.21	$1,440.51
07/08/2016	BILL	BRAITHWAITE, MICHAEL & TIFFANY	$1,920.72	$1,920.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-447.21	$447.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.21	$894.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.21	$1,341.63
07/08/2015	BILL	BRAITHWAITE, MICHAEL & TIFFANY	$1,788.84	$1,788.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.65	$441.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.65	$883.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.65	$1,324.95
07/10/2014	BILL	BRAITHWAITE, MICHAEL & TIFFANY	$1,766.60	$1,766.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-418.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.25	$418.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.25	$836.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.25	$1,254.75
07/16/2013	BILL	BRAITHWAITE, MICHAEL & TIFFANY	$1,673.00	$1,673.00