Tax Account 006-09P-110

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Owners

NIESEN, NATHAN & KYRA
1736 HAMILTON CREEK TRL
ELKO, NV 89801-1201

680980~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-110
Account Type	Real Estate
Location	1736 HAMILTON CREEK TRL
Balance	$1,634.46
Currently Due	$0.00

Account ID

006-09P-110

Account Type

Real Estate

Location

1736 HAMILTON CREEK TRL

Balance

$1,634.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,184.58
Total	$3,184.58
Paid	$1,550.12
Balance	$1,634.46
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

$3,184.58

Total

$3,184.58

Paid

$1,550.12

Balance

$1,634.46

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	$732.90	$0.00	$732.90	$732.90	$0.00
2	10/07/2024	10/17/2024	Paid	$817.22	$0.00	$817.22	$817.22	$0.00
3	01/06/2025	01/16/2025	Due	$817.22	$0.00	$817.22	$0.00	$817.22
4	03/03/2025	03/13/2025	Due	$817.24	$0.00	$817.24	$0.00	$1,634.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.21	$0.00	$2,845.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,762.41	$0.00	$2,762.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,883.14	$0.00	$2,883.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,705.17	$0.00	$2,705.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,626.13	$0.00	$2,626.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,595.27	$0.00	$2,595.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,295.81	$0.00	$2,295.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,228.94	$0.00	$2,228.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,164.43	$0.00	$2,164.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,109.80	$0.00	$2,109.80	$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 -	$-817.22	$1,634.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-732.90	$2,451.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.06	$3,184.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932732. REASON: AMENDMENT TO RE 2025	$732.90	$2,930.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.90	$2,197.62
07/10/2024	BILL	NIESEN, NATHAN & KYRA	$2,930.52	$2,930.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.29	$711.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.29	$1,422.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.34	$2,133.87
07/12/2023	BILL	NIESEN, NATHAN & KYRA	$2,845.21	$2,845.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.59	$690.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.59	$1,381.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.64	$2,071.77
07/12/2022	BILL	NIESEN, NATHAN & KYRA	$2,762.41	$2,762.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.78	$720.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.78	$1,441.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.80	$2,162.34
07/14/2021	BILL	NIESEN, NATHAN & KYRA	$2,883.14	$2,883.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.29	$676.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.29	$1,352.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.30	$2,028.87
07/15/2020	BILL	NIESEN, NATHAN & KYRA	$2,705.17	$2,705.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.53	$656.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.53	$1,313.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-656.54	$1,969.59
07/10/2019	BILL	NIESEN, NATHAN & KYRA	$2,626.13	$2,626.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.81	$648.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.81	$1,297.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.84	$1,946.43
07/09/2018	BILL	NIESEN, NATHAN & KYRA	$2,595.27	$2,595.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$573.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$1,147.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.96	$1,721.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.96	$2,295.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.96	$1,721.85
07/07/2017	BILL	NIESEN, NATHAN & KYRA	$2,295.81	$2,295.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.23	$557.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.23	$1,114.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.25	$1,671.69
07/08/2016	BILL	NIESEN, NATHAN & KYRA	$2,228.94	$2,228.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.10	$541.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.10	$1,082.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.13	$1,623.30
07/08/2015	BILL	NIESEN, NATHAN & KYRA	$2,164.43	$2,164.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-527.45	$527.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.45	$1,054.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.45	$1,582.35
07/10/2014	BILL	NIESEN, NATHAN & KYRA	$2,109.80	$2,109.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.07	$0.00
12/02/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391645	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2032	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1905	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30