Tax Account 006-09P-065

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Owners

REIMOLD, MAXWELL W
152 HAMILTON CREEK CT
ELKO, NV 89801-1211

668335, 668336~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-065
Account Type	Real Estate
Location	152 HAMILTON CREEK CT
Balance	$1,437.93
Currently Due	$0.00

Account ID

006-09P-065

Account Type

Real Estate

Location

152 HAMILTON CREEK CT

Balance

$1,437.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.78
Total	$2,843.78
Paid	$1,405.85
Balance	$1,437.93
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

$2,843.78

Total

$2,843.78

Paid

$1,405.85

Balance

$1,437.93

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	$686.91	$0.00	$686.91	$686.91	$0.00
2	10/07/2024	10/17/2024	Paid	$718.94	$0.00	$718.94	$718.94	$0.00
3	01/06/2025	01/16/2025	Due	$718.94	$0.00	$718.94	$0.00	$718.94
4	03/03/2025	03/13/2025	Due	$718.99	$0.00	$718.99	$0.00	$1,437.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.22	$0.00	$2,543.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,354.99	$0.00	$2,354.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,456.35	$0.00	$2,456.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,387.17	$0.00	$2,387.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,303.97	$0.00	$2,303.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,298.22	$0.00	$2,298.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,056.40	$0.00	$2,056.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,963.03	$0.00	$1,963.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,912.86	$0.00	$1,912.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,888.88	$0.00	$1,888.88	$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 -	$-718.94	$1,437.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-686.91	$2,156.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.25	$2,843.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933869. REASON: AMENDMENT TO RE 2025	$686.91	$2,746.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.91	$2,059.62
07/10/2024	BILL	REIMOLD, MAXWELL W	$2,746.53	$2,746.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.80	$635.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.80	$1,271.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.82	$1,907.40
07/12/2023	BILL	REIMOLD, MAXWELL W	$2,543.22	$2,543.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.74	$588.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.74	$1,177.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.77	$1,766.22
07/12/2022	BILL	REIMOLD, MAXWELL W	$2,354.99	$2,354.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.08	$614.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.08	$1,228.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-614.11	$1,842.24
07/14/2021	BILL	REIMOLD, MAXWELL W	$2,456.35	$2,456.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.79	$596.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.79	$1,193.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.80	$1,790.37
07/15/2020	BILL	REIMOLD, MAXWELL W	$2,387.17	$2,387.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.99	$575.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.99	$1,151.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-576.00	$1,727.97
07/10/2019	BILL	REIMOLD, MAXWELL W	$2,303.97	$2,303.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-574.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.54	$574.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.54	$1,149.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.60	$1,723.62
07/09/2018	BILL	REIMOLD, MAXWELL W	$2,298.22	$2,298.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$514.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$1,028.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.10	$1,542.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.10	$2,056.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.10	$1,542.30
07/07/2017	BILL	REIMOLD, MAXWELL W	$2,056.40	$2,056.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.75	$490.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.75	$981.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.78	$1,472.25
07/08/2016	BILL	REIMOLD, MAXWELL W	$1,963.03	$1,963.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$478.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$956.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.23	$1,434.63
07/08/2015	BILL	REIMOLD, MAXWELL W	$1,912.86	$1,912.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-472.22	$472.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.22	$944.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.22	$1,416.66
07/10/2014	BILL	REIMOLD, MAXWELL W	$1,888.88	$1,888.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$446.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$893.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.63	$1,339.86
07/16/2013	BILL	REIMOLD, MAXWELL W	$1,786.49	$1,786.49
02/26/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388911	$-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: 1056	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459389587	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30