Tax Account 006-09P-109

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Owners

CAMPER, TIMOTHY W & KALI A
1674 HAMILTON CREEK TRL
ELKO, NV 89801-1212

791242

Account Summary

Account ID	006-09P-109
Account Type	Real Estate
Location	1674 HAMILTON CREEK TRL
Balance	$1,769.72
Currently Due	$0.00

Account ID

006-09P-109

Account Type

Real Estate

Location

1674 HAMILTON CREEK TRL

Balance

$1,769.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,490.11
Total	$3,490.11
Paid	$1,720.39
Balance	$1,769.72
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

$3,490.11

Total

$3,490.11

Paid

$1,720.39

Balance

$1,769.72

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	$835.56	$0.00	$835.56	$835.56	$0.00
2	10/07/2024	10/17/2024	Paid	$884.83	$0.00	$884.83	$884.83	$0.00
3	01/06/2025	01/16/2025	Due	$884.83	$0.00	$884.83	$0.00	$884.83
4	03/03/2025	03/13/2025	Due	$884.89	$0.00	$884.89	$0.00	$1,769.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,093.81	$0.00	$3,093.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,864.80	$0.00	$2,864.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,983.06	$29.83	$3,012.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,909.74	$0.00	$2,909.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,824.74	$0.00	$2,824.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,817.93	$0.00	$2,817.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,519.59	$0.00	$2,519.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,385.98	$0.00	$2,385.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,333.54	$0.00	$2,333.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,279.45	$0.00	$2,279.45	$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 -	$-884.83	$1,769.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-835.56	$2,654.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.95	$3,490.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936889. REASON: AMENDMENT TO RE 2025	$835.56	$3,341.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.56	$2,505.60
07/10/2024	BILL	CAMPER, TIMOTHY W & KALI A	$3,341.16	$3,341.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-773.44	$773.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-773.44	$1,546.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.49	$2,320.32
07/12/2023	BILL	CAMPER, TIMOTHY W & KALI A	$3,093.81	$3,093.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.19	$716.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.19	$1,432.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-716.23	$2,148.57
07/12/2022	BILL	CAMPER, TIMOTHY W & KALI A	$2,864.80	$2,864.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.76	$0.00
12/07/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154538	$-745.76	$745.76
12/07/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410998109	$-29.83	$1,491.52
12/07/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154467	$-745.76	$1,521.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.83	$2,267.11
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31897	$-745.78	$2,237.28
07/14/2021	BILL	DILATUSH, JOHN & PATRICIA	$2,983.06	$2,983.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.43	$727.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.43	$1,454.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.45	$2,182.29
07/15/2020	BILL	DILATUSH, JOHN & PATRICIA	$2,909.74	$2,909.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.18	$706.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.18	$1,412.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-706.20	$2,118.54
07/10/2019	BILL	DILATUSH, JOHN & PATRICIA	$2,824.74	$2,824.74
01/31/2019	PAYMENT	STEWART TITLE CHECK NUM: 8069	$-704.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.47	$704.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.47	$1,408.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.52	$2,113.41
07/09/2018	BILL	WHITAKER, SPENCER D	$2,817.93	$2,817.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.89	$629.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.89	$1,259.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.92	$1,889.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$629.92	$2,519.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-629.92	$1,889.67
07/07/2017	BILL	WHITAKER, SPENCER D	$2,519.59	$2,519.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.49	$596.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.49	$1,192.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.51	$1,789.47
07/08/2016	BILL	WHITAKER, SPENCER D	$2,385.98	$2,385.98
02/19/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010814156	$-583.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.38	$583.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.38	$1,166.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.40	$1,750.14
07/08/2015	BILL	WHITAKER, SPENCER D	$2,333.54	$2,333.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.86	$0.00
12/23/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 0000052760	$-569.86	$569.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.86	$1,139.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.87	$1,709.58
07/10/2014	BILL	WHITAKER, SPENCER D	$2,279.45	$2,279.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-84.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.07	$84.07
09/05/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390841	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1904	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30