Tax Account 006-09P-060

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Owners

BERGERON, STEVEN
179 HAMILTON CREEK CT
ELKO, NV 89801-1211

666111~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-060
Account Type	Real Estate
Location	179 HAMILTON CREEK CT
Balance	$1,890.21
Currently Due	$53.56

Account ID

006-09P-060

Account Type

Real Estate

Location

179 HAMILTON CREEK CT

Balance

$1,890.21

Currently Due

$53.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.00
Total	$3,620.00
Paid	$1,729.79
Balance	$1,890.21
Due	$53.56
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

$3,620.00

Total

$3,620.00

Paid

$1,729.79

Balance

$1,890.21

Due

$53.56

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	$865.06	$0.00	$865.06	$865.06	$0.00
2	10/07/2024	10/17/2024	Due	$918.29	$0.00	$918.29	$864.73	$53.56
3	01/06/2025	01/16/2025	Due	$918.29	$0.00	$918.29	$0.00	$971.85
4	03/03/2025	03/13/2025	Due	$918.36	$0.00	$918.36	$0.00	$1,890.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.15	$0.00	$3,203.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,966.04	$0.00	$2,966.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,088.57	$0.00	$3,088.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,002.45	$0.00	$3,002.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,897.87	$0.00	$2,897.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,891.95	$0.00	$2,891.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,586.28	$0.00	$2,586.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,448.30	$0.00	$2,448.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,395.21	$0.00	$2,395.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,370.54	$0.00	$2,370.54	$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	.98	1.00	.02
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	"ADAM BERGERON" SYS 5745238525 ORIG: ONLINE	$-864.73	$1,890.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.06	$2,754.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.75	$3,620.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934899. REASON: AMENDMENT TO RE 2025	$865.06	$3,459.25
08/30/2024	ADJUSTMENT	"ADAM BERGERON" ONLINE 5745238525 VOIDED PAYMENT: 945091. REASON: AMENDMENT TO RE 2025	$864.73	$2,594.19
08/21/2024	PAYMENT	"ADAM BERGERON" ONLINE	$-864.73	$1,729.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.06	$2,594.19
07/10/2024	BILL	BERGERON, STEVEN	$3,459.25	$3,459.25
02/23/2024	PAYMENT	S BERGERON ACH 9070 - 035605986	$-800.78	$0.00
12/28/2023	PAYMENT	S BERGERON ACH 9070 - 035376697	$-800.78	$800.78
09/29/2023	PAYMENT	S BERGERON ACH 9070 - 035079127	$-800.78	$1,601.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.81	$2,402.34
07/12/2023	BILL	BERGERON, STEVEN	$3,203.15	$3,203.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.50	$741.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.50	$1,483.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.54	$2,224.50
07/12/2022	BILL	BERGERON, STEVEN	$2,966.04	$2,966.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.14	$772.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.14	$1,544.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-772.15	$2,316.42
07/14/2021	BILL	BERGERON, STEVEN	$3,088.57	$3,088.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-750.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-750.61	$750.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-750.61	$1,501.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-750.62	$2,251.83
07/15/2020	BILL	BERGERON, STEVEN	$3,002.45	$3,002.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-724.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.46	$724.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.46	$1,448.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.49	$2,173.38
07/10/2019	BILL	BERGERON, STEVEN	$2,897.87	$2,897.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.98	$722.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.98	$1,445.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.01	$2,168.94
07/09/2018	BILL	BERGERON, STEVEN	$2,891.95	$2,891.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.57	$646.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.57	$1,293.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.57	$1,939.71
07/07/2017	BILL	BERGERON, STEVEN	$2,586.28	$2,586.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.07	$612.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.07	$1,224.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-612.09	$1,836.21
07/08/2016	BILL	BERGERON, STEVEN	$2,448.30	$2,448.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-598.80	$598.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.80	$1,197.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.81	$1,796.40
07/08/2015	BILL	BERGERON, STEVEN	$2,395.21	$2,395.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.63	$592.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.63	$1,185.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-592.65	$1,777.89
07/10/2014	BILL	BERGERON, STEVEN	$2,370.54	$2,370.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-559.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.25	$559.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.25	$1,118.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.27	$1,677.75
07/16/2013	BILL	BERGERON, STEVEN	$2,237.02	$2,237.02
01/08/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388396	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1051	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389582	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30