Tax Account 006-09P-074

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Account Summary

Account ID	006-09P-074
Account Type	Real Estate
Location	662 DRY CREEK TRL
Balance	$2,822.01
Currently Due	$940.67

$940.67 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,822.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,665.84
Total	$3,665.84
Paid	$843.83
Balance	$2,822.01
Due	$940.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$843.83	$0.00	$843.83	$843.83	$0.00
2	10/07/2024	10/17/2024	Due	$940.67	$0.00	$940.67	$0.00	$940.67	Pay $940.67 Now
3	01/06/2025	01/16/2025	Due	$940.67	$0.00	$940.67	$0.00	$1,881.34	Pay $1,881.34 Now
4	03/03/2025	03/13/2025	Due	$940.67	$0.00	$940.67	$0.00	$2,822.01	Pay $2,822.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.90	$0.00	$3,275.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,180.55	$0.00	$3,180.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,304.94	$0.00	$3,304.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,090.38	$0.00	$3,090.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,000.12	$0.00	$3,000.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,912.75	$0.00	$2,912.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,576.65	$0.00	$2,576.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,501.60	$0.00	$2,501.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,427.80	$0.00	$2,427.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,358.09	$0.00	$2,358.09	$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	$-843.83	$2,822.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.72	$3,665.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937890. REASON: AMENDMENT TO RE 2025	$843.83	$3,374.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.83	$2,530.29
07/10/2024	BILL	STULTZ, JASON & ERIN	$3,374.12	$3,374.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.97	$818.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.97	$1,637.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.99	$2,456.91
07/12/2023	BILL	ROCHE, ROBERT & GENNA	$3,275.90	$3,275.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.13	$795.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.13	$1,590.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.16	$2,385.39
07/12/2022	BILL	ROCHE, ROBERT & GENNA	$3,180.55	$3,180.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.23	$826.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.23	$1,652.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.25	$2,478.69
07/14/2021	BILL	ROCHE, ROBERT & GENNA	$3,304.94	$3,304.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.09	$759.09
09/25/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 234563	$-777.09	$1,536.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.11	$2,313.27
07/15/2020	BILL	ROCHE, ROBERT & GENNA	$3,090.38	$3,090.38
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367765	$-750.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.03	$750.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.03	$1,500.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-750.03	$2,250.09
07/10/2019	BILL	FETTERS, RUSSELL S	$3,000.12	$3,000.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-728.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.18	$728.18
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-728.18	$1,456.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-728.21	$2,184.54
07/09/2018	BILL	FETTERS, RUSSELL S	$2,912.75	$2,912.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$644.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$1,288.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.17	$1,932.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.17	$2,576.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.17	$1,932.48
07/07/2017	BILL	FETTERS, RUSSELL S	$2,576.65	$2,576.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.39	$625.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.39	$1,250.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.43	$1,876.17
07/08/2016	BILL	FETTERS, RUSSELL S	$2,501.60	$2,501.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$606.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$1,213.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$1,820.85
07/08/2015	BILL	FETTERS, RUSSELL S	$2,427.80	$2,427.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.52	$589.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.52	$1,179.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.53	$1,768.56
07/10/2014	BILL	FETTERS, RUSSELL S	$2,358.09	$2,358.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.11	$572.11
08/13/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 767284	$-572.11	$1,144.22
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390380	$-572.11	$1,716.33
07/16/2013	BILL	FETTERS, RUSSELL S	$2,288.44	$2,288.44