Tax Account 006-09P-113

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Owners

GOMEZ-SANCHEZ, MARIANO
1918 HAMILTON CREEK TRL
ELKO, NV 89801-1222

758858

Account Summary

Account ID	006-09P-113
Account Type	Real Estate
Location	1918 HAMILTON CREEK TRL
Balance	$2,065.32
Currently Due	$688.44

Account ID

006-09P-113

Account Type

Real Estate

Location

1918 HAMILTON CREEK TRL

Balance

$2,065.32

Currently Due

$688.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.03
Total	$2,684.03
Paid	$618.71
Balance	$2,065.32
Due	$688.44
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

$2,684.03

Total

$2,684.03

Paid

$618.71

Balance

$2,065.32

Due

$688.44

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	$618.71	$0.00	$618.71	$618.71	$0.00
2	10/07/2024	10/17/2024	Due	$688.44	$0.00	$688.44	$0.00	$688.44
3	01/06/2025	01/16/2025	Due	$688.44	$0.00	$688.44	$0.00	$1,376.88
4	03/03/2025	03/13/2025	Due	$688.44	$0.00	$688.44	$0.00	$2,065.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.81	$0.00	$2,401.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,331.92	$0.00	$2,331.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,430.82	$0.00	$2,430.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,325.15	$188.33	$2,513.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,244.11	$0.00	$2,244.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,238.06	$0.00	$2,238.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,002.57	$0.00	$2,002.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,909.60	$0.00	$1,909.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,869.51	$0.00	$1,869.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,821.87	$0.00	$1,821.87	$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	GOMEZ-SANCHEZ, MARIANO SYS 1360 ORIG: CHECK	$-618.71	$2,065.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.24	$2,684.03
08/30/2024	ADJUSTMENT	GOMEZ-SANCHEZ, MARIANO CHECK 1360 VOIDED PAYMENT: 930036. REASON: AMENDMENT TO RE 2025	$618.71	$2,473.79
08/14/2024	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK 1360	$-618.71	$1,855.08
07/10/2024	BILL	GOMEZ-SANCHEZ, MARIANO	$2,473.79	$2,473.79
03/13/2024	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK 1331	$-600.44	$0.00
01/10/2024	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK 1316	$-600.44	$600.44
10/05/2023	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK 1296	$-600.44	$1,200.88
08/09/2023	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1285	$-600.49	$1,801.32
07/12/2023	BILL	GOMEZ-SANCHEZ, MARIANO	$2,401.81	$2,401.81
03/07/2023	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1248	$-582.97	$0.00
01/06/2023	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1236	$-582.97	$582.97
08/25/2022	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1199	$-1,165.98	$1,165.94
07/12/2022	BILL	GOMEZ-SANCHEZ, MARIANO	$2,331.92	$2,331.92
02/28/2022	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1160	$-607.70	$0.00
01/07/2022	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1146	$-607.70	$607.70
10/12/2021	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1132	$-607.70	$1,215.40
08/25/2021	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1118	$-607.72	$1,823.10
07/14/2021	BILL	GOMEZ-SANCHEZ, MARIANO	$2,430.82	$2,430.82
03/15/2021	PAYMENT	MARIANO GOMEZ-SANCHEZ CHECK NUM: ACH	$-1,350.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$74.19	$1,350.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.76	$1,276.73
01/11/2021	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 1058	$-1,162.56	$1,243.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.13	$2,406.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.25	$2,348.40
07/15/2020	BILL	GOMEZ-SANCHEZ, MARIANO	$2,325.15	$2,325.15
03/04/2020	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 533	$-561.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$561.02
01/02/2020	PAYMENT	GOMEZ-SANCHEZ, MARIANO CHECK NUM: 519	$-561.02	$561.02
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13214	$-561.02	$1,122.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-561.05	$1,683.06
07/10/2019	BILL	OZMAN, DUSTIN	$2,244.11	$2,244.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.50	$559.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-559.50	$1,119.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.56	$1,678.50
07/09/2018	BILL	OZMAN, DUSTIN	$2,238.06	$2,238.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$500.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$1,001.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.65	$1,501.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$500.65	$2,002.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-500.65	$1,501.92
07/07/2017	BILL	OZMAN, DUSTIN	$2,002.57	$2,002.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$477.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$954.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.43	$1,432.17
07/08/2016	BILL	OZMAN, DUSTIN	$1,909.60	$1,909.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.37	$467.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.37	$934.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.40	$1,402.11
07/08/2015	BILL	OZMAN, DUSTIN	$1,869.51	$1,869.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.46	$455.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.46	$910.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.49	$1,366.38
07/10/2014	BILL	OZMAN, DUSTIN	$1,821.87	$1,821.87
09/09/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505390919	$-252.21	$0.00
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1908	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30