Tax Account 006-09P-107

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Owners

LARA, JOSE & HILDA
1625 HAMILTON CREEK TRL
ELKO, NV 89801-1212

682718~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-107
Account Type	Real Estate
Location	1625 HAMILTON CREEK TRL
Balance	$1,960.95
Currently Due	$0.00

Account ID

006-09P-107

Account Type

Real Estate

Location

1625 HAMILTON CREEK TRL

Balance

$1,960.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,824.46
Total	$3,824.46
Paid	$1,863.51
Balance	$1,960.95
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

$3,824.46

Total

$3,824.46

Paid

$1,863.51

Balance

$1,960.95

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	$883.04	$0.00	$883.04	$883.04	$0.00
2	10/07/2024	10/17/2024	Paid	$980.47	$0.00	$980.47	$980.47	$0.00
3	01/06/2025	01/16/2025	Due	$980.47	$0.00	$980.47	$0.00	$980.47
4	03/03/2025	03/13/2025	Due	$980.48	$0.00	$980.48	$0.00	$1,960.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,276.98	$0.00	$3,276.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,181.60	$0.00	$3,181.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,305.68	$0.00	$3,305.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,082.41	$0.00	$3,082.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,992.38	$0.00	$2,992.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,937.34	$0.00	$2,937.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,598.41	$0.00	$2,598.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,522.73	$0.00	$2,522.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,449.25	$0.00	$2,449.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,390.50	$0.00	$2,390.50	$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 -	$-980.47	$1,960.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-883.04	$2,941.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.35	$3,824.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939129. REASON: AMENDMENT TO RE 2025	$883.04	$3,531.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-883.04	$2,648.07
07/10/2024	BILL	LARA, JOSE & HILDA	$3,531.11	$3,531.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.24	$819.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.24	$1,638.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.26	$2,457.72
07/12/2023	BILL	LARA, JOSE & HILDA	$3,276.98	$3,276.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.39	$795.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.39	$1,590.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-795.43	$2,386.17
07/12/2022	BILL	LARA, JOSE & HILDA	$3,181.60	$3,181.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.42	$826.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.42	$1,652.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.42	$2,479.26
07/14/2021	BILL	LARA, JOSE & HILDA	$3,305.68	$3,305.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.60	$770.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.60	$1,541.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.61	$2,311.80
07/15/2020	BILL	LARA, JOSE & HILDA	$3,082.41	$3,082.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.09	$748.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.09	$1,496.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-748.11	$2,244.27
07/10/2019	BILL	LARA, JOSE & HILDA	$2,992.38	$2,992.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-734.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.32	$734.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.32	$1,468.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.38	$2,202.96
07/09/2018	BILL	LARA, JOSE & HILDA	$2,937.34	$2,937.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.60	$649.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.60	$1,299.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.61	$1,948.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$649.61	$2,598.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-649.61	$1,948.80
07/07/2017	BILL	LARA, JOSE & HILDA	$2,598.41	$2,598.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.68	$630.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.68	$1,261.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.69	$1,892.04
07/08/2016	BILL	LARA, JOSE & HILDA	$2,522.73	$2,522.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.31	$612.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.31	$1,224.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.32	$1,836.93
07/08/2015	BILL	LARA, JOSE & HILDA	$2,449.25	$2,449.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-597.62	$597.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.62	$1,195.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.64	$1,792.86
07/10/2014	BILL	LARA, JOSE & HILDA	$2,390.50	$2,390.50
01/14/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391926	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2297	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2031	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1903	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30