Tax Account 006-09P-108

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Owners

SALAZAR, JOSE LUIS & HOLLY ANN
1618 HAMILTON CREEK TRL
ELKO, NV 89801-1201

725400

Account Summary

Account ID	006-09P-108
Account Type	Real Estate
Location	1618 HAMILTON CREEK TRL
Balance	$2,594.43
Currently Due	$864.80

Account ID

006-09P-108

Account Type

Real Estate

Location

1618 HAMILTON CREEK TRL

Balance

$2,594.43

Currently Due

$864.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.56
Total	$3,409.56
Paid	$815.13
Balance	$2,594.43
Due	$864.80
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

$3,409.56

Total

$3,409.56

Paid

$815.13

Balance

$2,594.43

Due

$864.80

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	$815.13	$0.00	$815.13	$815.13	$0.00
2	10/07/2024	10/17/2024	Due	$864.80	$0.00	$864.80	$0.00	$864.80
3	01/06/2025	01/16/2025	Due	$864.80	$0.00	$864.80	$0.00	$1,729.60
4	03/03/2025	03/13/2025	Due	$864.83	$0.00	$864.83	$0.00	$2,594.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,018.27	$0.00	$3,018.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,794.85	$0.00	$2,794.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,909.83	$0.00	$2,909.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,759.85	$0.00	$2,759.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,663.70	$0.00	$2,663.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,656.95	$0.00	$2,656.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,376.15	$0.00	$2,376.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,256.79	$0.00	$2,256.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,207.86	$0.00	$2,207.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,155.33	$0.00	$2,155.33	$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	$-815.13	$2,594.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.00	$3,409.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935798. REASON: AMENDMENT TO RE 2025	$815.13	$3,259.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.13	$2,444.43
07/10/2024	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$3,259.56	$3,259.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.56	$754.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.56	$1,509.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.59	$2,263.68
07/12/2023	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$3,018.27	$3,018.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$698.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$1,397.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.75	$2,096.10
07/12/2022	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$2,794.85	$2,794.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.45	$727.45
09/29/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1526524	$-727.45	$1,454.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.48	$2,182.35
07/14/2021	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$2,909.83	$2,909.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.96	$689.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.96	$1,379.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.97	$2,069.88
07/15/2020	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$2,759.85	$2,759.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.92	$665.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.92	$1,331.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-665.94	$1,997.76
07/10/2019	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$2,663.70	$2,663.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-664.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.23	$664.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.23	$1,328.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.26	$1,992.69
07/09/2018	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$2,656.95	$2,656.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.03	$594.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.03	$1,188.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.06	$1,782.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$594.06	$2,376.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-594.06	$1,782.09
07/07/2017	BILL	SALAZAR, JOSE LUIS & HOLLY ANN	$2,376.15	$2,376.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.19	$564.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.19	$1,128.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.22	$1,692.57
07/08/2016	BILL	SALAZAR-CERVANTES, JOSE ET AL	$2,256.79	$2,256.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.96	$551.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.96	$1,103.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.98	$1,655.88
07/08/2015	BILL	SALAZAR-CERVANTES, JOSE ET AL	$2,207.86	$2,207.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$538.83
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.84	$1,077.65
08/08/2014	PAYMENT	SALAZAR, JOSE L CREDIT: D	$-538.84	$1,616.49
07/10/2014	BILL	SALAZAR-CERVANTES, JOSE ET AL	$2,155.33	$2,155.33
01/06/2014	PAYMENT	SALAZAR-CERVANTES, JOSE L CREDIT: D BANK: OP INTERNET NUM: 134845	$-496.72	$0.00
10/07/2013	PAYMENT	DEEN, HOLLY CREDIT: D	$-496.72	$496.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.72	$993.44
08/15/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390526	$-496.75	$1,490.16
07/16/2013	BILL	ARTISAN EAST LLC	$1,986.91	$1,986.91