Tax Account 006-09P-064

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Owners

WINKEL, LAURA L ET AL
224 HAMILTON CREEK CT
ELKO, NV 89801-1211

SMITH, JUDY L ET AL

667566~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-064
Account Type	Real Estate
Location	224 HAMILTON CREEK CT
Balance	$1,590.32
Currently Due	$0.00

Account ID

006-09P-064

Account Type

Real Estate

Location

224 HAMILTON CREEK CT

Balance

$1,590.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,102.67
Total	$3,102.67
Paid	$1,512.35
Balance	$1,590.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,102.67

Total

$3,102.67

Paid

$1,512.35

Balance

$1,590.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$717.20	$0.00	$717.20	$717.20	$0.00
2	10/07/2024	10/17/2024	Paid	$795.15	$0.00	$795.15	$795.15	$0.00
3	01/06/2025	01/16/2025	Due	$795.15	$0.00	$795.15	$0.00	$795.15
4	03/03/2025	03/13/2025	Due	$795.17	$0.00	$795.17	$0.00	$1,590.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.27	$0.00	$2,668.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,590.62	$0.00	$2,590.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,705.83	$0.00	$2,705.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,556.99	$0.00	$2,556.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,467.89	$0.00	$2,467.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,462.62	$0.00	$2,462.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,202.63	$0.00	$2,202.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,086.17	$0.00	$2,086.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,041.46	$0.00	$2,041.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,017.30	$0.00	$2,017.30	$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 -	$-795.15	$1,590.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-717.20	$2,385.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.04	$3,102.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939285. REASON: AMENDMENT TO RE 2025	$717.20	$2,867.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.20	$2,150.43
07/10/2024	BILL	WINKEL, LAURA L ET AL	$2,867.63	$2,867.63
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-569.99	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.42	$569.99
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.42	$1,269.41
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-699.44	$1,968.83
04/22/2024	AMENDMENT	ADDED LOW CAP	$-129.43	$2,668.27
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815798. REASON: ADDED LOW CAP	$699.44	$2,797.70
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852332. REASON: ADDED LOW CAP	$699.42	$2,098.26
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883430. REASON: ADDED LOW CAP	$699.42	$1,398.84
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 900047. REASON: ADDED LOW CAP	$699.42	$699.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.42	$699.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.42	$1,398.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.44	$2,098.26
07/12/2023	BILL	WINKEL, LAURA L ET AL	$2,797.70	$2,797.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.64	$647.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.64	$1,295.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-647.70	$1,942.92
07/12/2022	BILL	WINKEL, LAURA L ET AL	$2,590.62	$2,590.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.45	$676.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.45	$1,352.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.48	$2,029.35
07/14/2021	BILL	WINKEL, LAURA L ET AL	$2,705.83	$2,705.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.24	$639.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.24	$1,278.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.27	$1,917.72
07/15/2020	BILL	WINKEL, LAURA L ET AL	$2,556.99	$2,556.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.97	$616.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.97	$1,233.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-616.98	$1,850.91
07/10/2019	BILL	WINKEL, LAURA L ET AL	$2,467.89	$2,467.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.64	$615.64
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-615.64	$1,231.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-615.70	$1,846.92
07/09/2018	BILL	WINKEL, LAURA L ET AL	$2,462.62	$2,462.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.65	$550.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.65	$1,101.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.68	$1,651.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.68	$2,202.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.68	$1,651.95
07/07/2017	BILL	WINKEL, LAURA L ET AL	$2,202.63	$2,202.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$521.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$1,043.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.55	$1,564.62
07/08/2016	BILL	WINKEL, LAURA L ET AL	$2,086.17	$2,086.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.36	$510.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.36	$1,020.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$1,531.08
07/08/2015	BILL	WINKEL, LAURA L ET AL	$2,041.46	$2,041.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.32	$504.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.32	$1,008.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.34	$1,512.96
07/10/2014	BILL	WINKEL, LAURA L ET AL	$2,017.30	$2,017.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.71	$476.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.71	$953.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.71	$1,430.13
07/16/2013	BILL	WINKEL, LAURA L ET AL	$1,906.84	$1,906.84
02/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388762	$-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: 1055	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389586	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30