Tax Account 006-09P-061

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Owners

CIPRIANO, LEONARD A
217 HAMILTON CREEK CT
ELKO, NV 89801-1211

796469

Account Summary

Account ID	006-09P-061
Account Type	Real Estate
Location	217 HAMILTON CREEK CT
Balance	$2,160.54
Currently Due	$720.17

Account ID

006-09P-061

Account Type

Real Estate

Location

217 HAMILTON CREEK CT

Balance

$2,160.54

Currently Due

$720.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.27
Total	$2,851.27
Paid	$690.73
Balance	$2,160.54
Due	$720.17
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

$2,851.27

Total

$2,851.27

Paid

$690.73

Balance

$2,160.54

Due

$720.17

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	$690.73	$0.00	$690.73	$690.73	$0.00
2	10/07/2024	10/17/2024	Due	$720.17	$0.00	$720.17	$0.00	$720.17
3	01/06/2025	01/16/2025	Due	$720.17	$0.00	$720.17	$0.00	$1,440.34
4	03/03/2025	03/13/2025	Due	$720.20	$0.00	$720.20	$0.00	$2,160.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.05	$0.00	$2,422.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,242.80	$0.00	$2,242.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,339.13	$0.00	$2,339.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,271.88	$0.00	$2,271.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,192.69	$0.00	$2,192.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,185.53	$0.00	$2,185.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,916.11	$0.00	$1,916.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,860.30	$0.00	$1,860.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,780.72	$0.00	$1,780.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,736.76	$0.00	$1,736.76	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-690.73	$2,160.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.25	$2,851.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928685. REASON: AMENDMENT TO RE 2025	$690.73	$2,762.02
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-690.73	$2,071.29
07/10/2024	BILL	CIPRIANO, LEONARD A	$2,762.02	$2,762.02
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-605.50	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-605.50	$605.50
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-605.50	$1,211.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-605.55	$1,816.50
07/12/2023	BILL	CIPRIANO, LEONARD A	$2,422.05	$2,422.05
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-560.69	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-560.69	$560.69
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$560.69	$1,121.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-560.69	$560.69
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-560.69	$1,121.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-560.73	$1,682.07
07/12/2022	BILL	CIPRIANO, LEONARD A	$2,242.80	$2,242.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-584.78	$0.00
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35044	$-584.78	$584.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.78	$1,169.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.79	$1,754.34
07/14/2021	BILL	GREENER, CHRISTOPHER ALAN	$2,339.13	$2,339.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.96	$567.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.96	$1,135.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.00	$1,703.88
07/15/2020	BILL	GREENER, CHRISTOPHER ALAN	$2,271.88	$2,271.88
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077441	$-548.17	$0.00
12/27/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810073494	$-548.17	$548.17
10/09/2019	PAYMENT	CORELOGIC CHECK NUM: 810066430	$-548.17	$1,096.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.18	$1,644.51
07/10/2019	BILL	GREENER, CHRISTOPHER ALAN	$2,192.69	$2,192.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.37	$546.37
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043327	$-546.37	$1,092.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.42	$1,639.11
07/09/2018	BILL	GREENER, CHRISTOPHER ALAN	$2,185.53	$2,185.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.02	$479.02
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042513	$-479.02	$958.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.05	$1,437.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.05	$1,916.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.05	$1,437.06
07/07/2017	BILL	ZEPEDA, HOLLY J & MARK W	$1,916.11	$1,916.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.07	$465.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.07	$930.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.09	$1,395.21
07/08/2016	BILL	ZEPEDA, HOLLY J & MARK W	$1,860.30	$1,860.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.18	$445.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.18	$890.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.18	$1,335.54
07/08/2015	BILL	ZEPEDA, HOLLY J & MARK W	$1,780.72	$1,780.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-434.19	$434.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.19	$868.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.19	$1,302.57
07/10/2014	BILL	ZEPEDA, HOLLY J & MARK W	$1,736.76	$1,736.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$421.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$842.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,263.90
07/16/2013	BILL	ZEPEDA, HOLLY J & MARK W	$1,685.20	$1,685.20
01/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388470	$-168.14	$0.00
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1052	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389583	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30