Tax Account 006-09P-111

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Owners

COTTON, CALEB & ERIN
1810 HAMILTON CREEK TRL
ELKO, NV 89801-1212

742671

Account Summary

Account ID	006-09P-111
Account Type	Real Estate
Location	1810 HAMILTON CREEK TRL
Balance	$2,006.77
Currently Due	$0.00

Account ID

006-09P-111

Account Type

Real Estate

Location

1810 HAMILTON CREEK TRL

Balance

$2,006.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.56
Total	$3,947.56
Paid	$1,940.79
Balance	$2,006.77
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

$3,947.56

Total

$3,947.56

Paid

$1,940.79

Balance

$2,006.77

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	$937.43	$0.00	$937.43	$937.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.36	$0.00	$1,003.36	$1,003.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,003.36	$0.00	$1,003.36	$0.00	$1,003.36
4	03/03/2025	03/13/2025	Due	$1,003.41	$0.00	$1,003.41	$0.00	$2,006.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,471.06	$0.00	$3,471.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,214.10	$0.00	$3,214.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,107.30	$0.00	$3,107.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,042.56	$0.00	$3,042.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,936.59	$0.00	$2,936.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,930.14	$0.00	$2,930.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,619.64	$0.00	$2,619.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,477.18	$0.00	$2,477.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,422.24	$0.00	$2,422.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,367.98	$0.00	$2,367.98	$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 -	$-1,003.36	$2,006.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-937.43	$3,010.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.98	$3,947.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932402. REASON: AMENDMENT TO RE 2025	$937.43	$3,748.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.43	$2,811.15
07/10/2024	BILL	COTTON, CALEB & ERIN	$3,748.58	$3,748.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-867.76	$867.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-867.76	$1,735.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.78	$2,603.28
07/12/2023	BILL	COTTON, CALEB & ERIN	$3,471.06	$3,471.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.51	$803.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.51	$1,607.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-803.57	$2,410.53
07/12/2022	BILL	COTTON, CALEB & ERIN	$3,214.10	$3,214.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.82	$776.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.82	$1,553.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.84	$2,330.46
07/14/2021	BILL	COTTON, CALEB & ERIN	$3,107.30	$3,107.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.63	$760.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.63	$1,521.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.67	$2,281.89
07/15/2020	BILL	COTTON, CALEB & ERIN	$3,042.56	$3,042.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.14	$734.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.14	$1,468.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-734.17	$2,202.42
07/10/2019	BILL	COTTON, CALEB & ERIN	$2,936.59	$2,936.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-732.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.52	$732.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.52	$1,465.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.58	$2,197.56
07/09/2018	BILL	COTTON, CALEB & ERIN	$2,930.14	$2,930.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$654.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$1,309.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$1,964.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$654.91	$2,619.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-654.91	$1,964.73
07/07/2017	BILL	KERBY, AUSTIN D & TOSHA	$2,619.64	$2,619.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.29	$619.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.29	$1,238.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.31	$1,857.87
07/08/2016	BILL	KERBY, AUSTIN D & TOSHA	$2,477.18	$2,477.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.56	$605.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.56	$1,211.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.56	$1,816.68
07/08/2015	BILL	KERBY, AUSTIN D & TOSHA	$2,422.24	$2,422.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.99	$591.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.99	$1,183.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.01	$1,775.97
07/10/2014	BILL	KERBY, AUSTIN D & TOSHA	$2,367.98	$2,367.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.90	$565.90
09/16/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390975	$-565.90	$1,131.80
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1906	$-565.91	$1,697.70
07/16/2013	BILL	ARTISAN EAST LLC	$2,263.61	$2,263.61