Tax Account 006-09P-112

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Owners

SLEPSKY, PERRIN M
1872 HAMILTON CREEK TRL
ELKO, NV 89801-1212

731614

Account Summary

Account ID	006-09P-112
Account Type	Real Estate
Location	1872 HAMILTON CREEK TRL
Balance	$1,742.28
Currently Due	$0.00

Account ID

006-09P-112

Account Type

Real Estate

Location

1872 HAMILTON CREEK TRL

Balance

$1,742.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,395.07
Total	$3,395.07
Paid	$1,652.79
Balance	$1,742.28
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

$3,395.07

Total

$3,395.07

Paid

$1,652.79

Balance

$1,742.28

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	$781.66	$0.00	$781.66	$781.66	$0.00
2	10/07/2024	10/17/2024	Paid	$871.13	$0.00	$871.13	$871.13	$0.00
3	01/06/2025	01/16/2025	Due	$871.13	$0.00	$871.13	$0.00	$871.13
4	03/03/2025	03/13/2025	Due	$871.15	$0.00	$871.15	$0.00	$1,742.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.74	$0.00	$3,034.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,946.42	$0.00	$2,946.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,068.67	$0.00	$3,068.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,779.79	$0.00	$2,779.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,682.95	$0.00	$2,682.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,673.35	$0.00	$2,673.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,393.47	$0.00	$2,393.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,272.24	$0.00	$2,272.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,194.74	$0.00	$2,194.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,142.72	$0.00	$2,142.72	$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 -	$-871.13	$1,742.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.66	$2,613.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.36	$3,395.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937891. REASON: AMENDMENT TO RE 2025	$781.66	$3,125.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.66	$2,344.05
07/10/2024	BILL	SLEPSKY, PERRIN M	$3,125.71	$3,125.71
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.26	$0.00
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-795.48	$648.26
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-795.48	$1,443.74
03/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-795.52	$2,239.22
03/25/2024	AMENDMENT	ADDED LOW CAP	$-147.22	$3,034.74
03/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816294. REASON: ADDED LOW CAP	$795.52	$3,181.96
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850943. REASON: ADDED LOW CAP	$795.48	$2,386.44
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882030. REASON: ADDED LOW CAP	$795.48	$1,590.96
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898638. REASON: ADDED LOW CAP	$795.48	$795.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.48	$795.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.48	$1,590.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.52	$2,386.44
07/12/2023	BILL	SLEPSKY, PERRIN M	$3,181.96	$3,181.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.59	$736.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.59	$1,473.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-736.65	$2,209.77
07/12/2022	BILL	SLEPSKY, PERRIN M	$2,946.42	$2,946.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.16	$767.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.16	$1,534.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.19	$2,301.48
07/14/2021	BILL	SLEPSKY, PERRIN M	$3,068.67	$3,068.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.94	$694.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.94	$1,389.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.97	$2,084.82
07/15/2020	BILL	SLEPSKY, PERRIN M	$2,779.79	$2,779.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.73	$670.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.73	$1,341.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-670.76	$2,012.19
07/10/2019	BILL	SLEPSKY, PERRIN M	$2,682.95	$2,682.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-668.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.33	$668.33
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-668.33	$1,336.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.36	$2,004.99
07/09/2018	BILL	SLEPSKY, PERRIN M	$2,673.35	$2,673.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.36	$0.00
10/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043419	$-598.36	$598.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.36	$1,196.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.39	$1,795.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$598.39	$2,393.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-598.39	$1,795.08
07/07/2017	BILL	MARTEN, KATHRYN E	$2,393.47	$2,393.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.05	$568.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.05	$1,136.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.09	$1,704.15
07/08/2016	BILL	MARTEN, KATHRYN E	$2,272.24	$2,272.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.68	$548.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.68	$1,097.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.70	$1,646.04
07/08/2015	BILL	MARTEN, KATHRYN E	$2,194.74	$2,194.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.68	$535.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.68	$1,071.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.68	$1,607.04
07/10/2014	BILL	MARTEN, KATHRYN E	$2,142.72	$2,142.72
09/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390826	$-252.21	$0.00
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1907	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30