Tax Account 006-09P-114

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Owners

BELL, MICHAEL
1954 HAMILTON CREEK TRL
ELKO, NV 89801-1222

806079

Account Summary

Account ID	006-09P-114
Account Type	Real Estate
Location	1954 HAMILTON CREEK TRL
Balance	$2,113.61
Currently Due	$0.00

Account ID

006-09P-114

Account Type

Real Estate

Location

1954 HAMILTON CREEK TRL

Balance

$2,113.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,153.85
Total	$4,153.85
Paid	$2,040.24
Balance	$2,113.61
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

$4,153.85

Total

$4,153.85

Paid

$2,040.24

Balance

$2,113.61

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	$983.44	$0.00	$983.44	$983.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.80	$0.00	$1,056.80	$1,056.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,056.80	$0.00	$1,056.80	$0.00	$1,056.80
4	03/03/2025	03/13/2025	Due	$1,056.81	$0.00	$1,056.81	$0.00	$2,113.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,641.63	$0.00	$3,641.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,372.04	$0.00	$3,372.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,262.94	$0.00	$3,262.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,177.15	$0.00	$3,177.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,084.36	$0.00	$3,084.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,037.37	$0.00	$3,037.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,751.35	$27.51	$2,778.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,608.62	$0.00	$2,608.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,500.11	$0.00	$2,500.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,441.13	$0.00	$2,441.13	$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 -	$-1,056.80	$2,113.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-983.44	$3,170.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.05	$4,153.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933184. REASON: AMENDMENT TO RE 2025	$983.44	$3,932.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.44	$2,949.36
07/10/2024	BILL	BELL, MICHAEL	$3,932.80	$3,932.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.40	$910.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.40	$1,820.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.43	$2,731.20
07/12/2023	BILL	BELL, MICHAEL	$3,641.63	$3,641.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.00	$843.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.00	$1,686.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.04	$2,529.00
07/12/2022	BILL	BELL, MICHAEL	$3,372.04	$3,372.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.73	$815.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.73	$1,631.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.75	$2,447.19
07/14/2021	BILL	SHAFER, SARAH M & PAYDEN F	$3,262.94	$3,262.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.91	$780.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.91	$1,579.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.92	$2,378.23
07/15/2020	BILL	SHAFER, SARAH M & PAYDEN F	$3,177.15	$3,177.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.09	$771.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.09	$1,542.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-771.09	$2,313.27
07/10/2019	BILL	ROMERO, SARAH M	$3,084.36	$3,084.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-759.33	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-759.33	$759.33
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-759.33	$1,518.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.38	$2,277.99
07/24/2018	AMENDMENT	Primary residence	$-38.42	$3,037.37
07/09/2018	BILL	ROMERO, SARAH M	$3,075.79	$3,075.79
03/01/2018	PAYMENT	WILSON, MIKKI K & KENNETH CHECK NUM: 1024	$-27.51	$0.00
02/05/2018	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 507000677	$-1,375.66	$27.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.51	$1,403.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$1,375.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.86	$2,063.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$687.86	$2,751.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-687.86	$2,063.49
07/07/2017	BILL	ROMERO, PETE F & SARAH M	$2,751.35	$2,751.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.15	$652.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.15	$1,304.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.17	$1,956.45
07/08/2016	BILL	ROMERO, PETE F & SARAH M	$2,608.62	$2,608.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.02	$625.02
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-625.02	$1,250.04
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-625.05	$1,875.06
07/08/2015	BILL	ROMERO, PETE F & SARAH M	$2,500.11	$2,500.11
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-610.28	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-610.28	$610.28
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-610.28	$1,220.56
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-610.29	$1,830.84
07/10/2014	BILL	ROMERO, PETE F & SARAH M	$2,441.13	$2,441.13
09/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390859	$-252.21	$0.00
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1909	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30