Tax Account 006-09P-063

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Owners

RUIZ, URIEL & JESSICA
268 HAMILTON CREEK CT
ELKO, NV 89801-1211

669561~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-063
Account Type	Real Estate
Location	268 HAMILTON CREEK CT
Balance	$3,217.00
Currently Due	$1,072.30

Account ID

006-09P-063

Account Type

Real Estate

Location

268 HAMILTON CREEK CT

Balance

$3,217.00

Currently Due

$1,072.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,205.81
Total	$4,205.81
Paid	$988.81
Balance	$3,217.00
Due	$1,072.30
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

$4,205.81

Total

$4,205.81

Paid

$988.81

Balance

$3,217.00

Due

$1,072.30

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	$988.81	$0.00	$988.81	$988.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.30	$0.00	$1,072.30	$0.00	$1,072.30
3	01/06/2025	01/16/2025	Due	$1,072.30	$0.00	$1,072.30	$0.00	$2,144.60
4	03/03/2025	03/13/2025	Due	$1,072.40	$0.00	$1,072.40	$0.00	$3,217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,661.72	$0.00	$3,661.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,390.64	$0.00	$3,390.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,517.56	$0.00	$3,517.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,850.23	$0.00	$2,850.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,750.94	$0.00	$2,750.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,746.50	$0.00	$2,746.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,449.92	$0.00	$2,449.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,313.45	$0.00	$2,313.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,263.33	$0.00	$2,263.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,240.09	$0.00	$2,240.09	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-988.81	$3,217.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.32	$4,205.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932041. REASON: AMENDMENT TO RE 2025	$988.81	$3,954.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-988.81	$2,965.68
07/10/2024	BILL	RUIZ, URIEL & JESSICA	$3,954.49	$3,954.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-915.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-915.42	$915.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-915.42	$1,830.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.46	$2,746.26
07/12/2023	BILL	RUIZ, URIEL & JESSICA	$3,661.72	$3,661.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.65	$847.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.65	$1,695.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.69	$2,542.95
07/12/2022	BILL	RUIZ, URIEL & JESSICA	$3,390.64	$3,390.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.39	$879.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.39	$1,758.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.39	$2,638.17
07/14/2021	BILL	RUIZ, URIEL & JESSICA	$3,517.56	$3,517.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.55	$712.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.55	$1,425.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.58	$2,137.65
07/15/2020	BILL	RUIZ, URIEL & JESSICA	$2,850.23	$2,850.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.73	$687.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.73	$1,375.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-687.75	$2,063.19
07/10/2019	BILL	RUIZ, URIEL & JESSICA	$2,750.94	$2,750.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-686.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.61	$686.61
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-686.61	$1,373.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-686.67	$2,059.83
07/09/2018	BILL	RUIZ, URIEL & JESSICA	$2,746.50	$2,746.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$612.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$1,224.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$1,837.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$612.48	$2,449.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-612.48	$1,837.44
07/07/2017	BILL	RUIZ, URIEL & JESSICA	$2,449.92	$2,449.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.36	$578.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.36	$1,156.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.37	$1,735.08
07/08/2016	BILL	RUIZ, URIEL & JESSICA	$2,313.45	$2,313.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.83	$565.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.83	$1,131.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.84	$1,697.49
07/08/2015	BILL	RUIZ, URIEL & JESSICA	$2,263.33	$2,263.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$560.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$1,120.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.03	$1,680.06
07/10/2014	BILL	RUIZ, URIEL & JESSICA	$2,240.09	$2,240.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.77	$528.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.77	$1,057.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.79	$1,586.31
07/16/2013	BILL	RUIZ, URIEL & JESSICA	$2,115.10	$2,115.10
04/03/2013	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-3.36	$0.00
03/22/2013	PAYMENT	FIRST AMERICAN TITLE INSTURANC CHECK NUM: 505389118	$-84.07	$3.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.36	$87.43
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1054	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389585	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30