Tax Account 006-09P-075

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Account Summary

Account ID	006-09P-075
Account Type	Real Estate
Location	704 DRY CREEK TRL
Balance	$1,754.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,754.09 (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	$3,449.74
Total	$3,449.74
Paid	$1,695.65
Balance	$1,754.09
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$818.63	$0.00	$818.63	$818.63	$0.00
2	10/07/2024	10/17/2024	Paid	$877.02	$0.00	$877.02	$877.02	$0.00
3	01/06/2025	01/16/2025	Due	$877.02	$0.00	$877.02	$0.00	$877.02	Pay $877.02 Now
4	03/03/2025	03/13/2025	Due	$877.07	$0.00	$877.07	$0.00	$1,754.09	Pay $1,754.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.20	$0.00	$3,031.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,806.82	$0.00	$2,806.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,920.94	$0.00	$2,920.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,714.58	$0.00	$2,714.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,620.01	$0.00	$2,620.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,613.36	$0.00	$2,613.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,337.36	$0.00	$2,337.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,217.08	$0.00	$2,217.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,169.22	$0.00	$2,169.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,116.97	$0.00	$2,116.97	$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 -	$-877.02	$1,754.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-818.63	$2,631.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.21	$3,449.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934901. REASON: AMENDMENT TO RE 2025	$818.63	$3,273.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.63	$2,454.90
07/10/2024	BILL	ROMERO-GAETA, PEDRO TR	$3,273.53	$3,273.53
02/23/2024	PAYMENT	P ROMERO-G ACH 9070 - 035605986	$-757.79	$0.00
12/28/2023	PAYMENT	P ROMERO-G ACH 9070 - 035376697	$-757.79	$757.79
09/29/2023	PAYMENT	P ROMERO-G ACH 9070 - 035079127	$-757.79	$1,515.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.83	$2,273.37
07/12/2023	BILL	ROMERO-GAETA, PEDRO	$3,031.20	$3,031.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.69	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.69	$701.69
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.69	$1,403.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.75	$2,105.07
07/12/2022	BILL	ROMERO-GAETA, PEDRO	$2,806.82	$2,806.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.23	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.23	$730.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.23	$1,460.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-730.25	$2,190.69
07/14/2021	BILL	ROMERO-GAETA, PEDRO	$2,920.94	$2,920.94
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-678.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-678.64	$678.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-678.64	$1,357.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-678.66	$2,035.92
07/15/2020	BILL	ROMERO-GAETA, PEDRO	$2,714.58	$2,714.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-655.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.00	$655.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.00	$1,310.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.01	$1,965.00
07/10/2019	BILL	ROMERO-GAETA, PEDRO	$2,620.01	$2,620.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.33	$653.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.33	$1,306.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.37	$1,959.99
07/09/2018	BILL	ROMERO-GAETA, PEDRO	$2,613.36	$2,613.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.34	$584.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.34	$1,168.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.34	$1,753.02
07/07/2017	BILL	ROMERO-GAETA, PEDRO	$2,337.36	$2,337.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.26	$554.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.26	$1,108.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-554.30	$1,662.78
07/08/2016	BILL	ROMERO-GAETA, PEDRO	$2,217.08	$2,217.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-542.30	$542.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.30	$1,084.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.32	$1,626.90
07/08/2015	BILL	ROMERO-GAETA, PEDRO	$2,169.22	$2,169.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.24	$529.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.24	$1,058.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-529.25	$1,587.72
07/10/2014	BILL	ROMERO-GAETA, PEDRO	$2,116.97	$2,116.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.13	$478.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.13	$956.26
07/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390358	$-478.16	$1,434.39
07/16/2013	BILL	ARTISAN EAST LLC	$1,912.55	$1,912.55