Tax Account 006-09P-115

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Owners

SALAZAR, ANTONIO
2006 HAMILTON CREEK TRL
ELKO, NV 89801-1222

689657~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-115
Account Type	Real Estate
Location	2006 HAMILTON CREEK TRL
Balance	$2,535.61
Currently Due	$845.20

Account ID

006-09P-115

Account Type

Real Estate

Location

2006 HAMILTON CREEK TRL

Balance

$2,535.61

Currently Due

$845.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.49
Total	$3,294.49
Paid	$758.88
Balance	$2,535.61
Due	$845.20
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

$3,294.49

Total

$3,294.49

Paid

$758.88

Balance

$2,535.61

Due

$845.20

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	$758.88	$0.00	$758.88	$758.88	$0.00
2	10/07/2024	10/17/2024	Due	$845.20	$0.00	$845.20	$0.00	$845.20
3	01/06/2025	01/16/2025	Due	$845.20	$0.00	$845.20	$0.00	$1,690.40
4	03/03/2025	03/13/2025	Due	$845.21	$0.00	$845.21	$0.00	$2,535.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.07	$0.00	$2,946.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,860.33	$0.00	$2,860.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,979.06	$0.00	$2,979.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,894.43	$0.00	$2,894.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,809.87	$0.00	$2,809.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,766.73	$0.00	$2,766.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,447.49	$0.00	$2,447.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,376.20	$0.00	$2,376.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,324.24	$0.00	$2,324.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,270.07	$0.00	$2,270.07	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-758.88	$2,535.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.11	$3,294.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932043. REASON: AMENDMENT TO RE 2025	$758.88	$3,034.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.88	$2,275.50
07/10/2024	BILL	SALAZAR, ANTONIO	$3,034.38	$3,034.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.51	$736.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.51	$1,473.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.54	$2,209.53
07/12/2023	BILL	SALAZAR, ANTONIO	$2,946.07	$2,946.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.07	$715.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.07	$1,430.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.12	$2,145.21
07/12/2022	BILL	SALAZAR, ANTONIO	$2,860.33	$2,860.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.76	$0.00
12/27/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80142627	$-744.76	$744.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.76	$1,489.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.78	$2,234.28
07/14/2021	BILL	SALAZAR, ANTONIO	$2,979.06	$2,979.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.60	$723.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.60	$1,447.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.63	$2,170.80
07/15/2020	BILL	SALAZAR, ANTONIO	$2,894.43	$2,894.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.46	$702.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.46	$1,404.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-702.49	$2,107.38
07/10/2019	BILL	SALAZAR, ANTONIO	$2,809.87	$2,809.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-691.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.67	$691.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.67	$1,383.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.72	$2,075.01
07/09/2018	BILL	SALAZAR, ANTONIO	$2,766.73	$2,766.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$611.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$1,223.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.88	$1,835.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.88	$2,447.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.88	$1,835.61
07/07/2017	BILL	SALAZAR, ANTONIO	$2,447.49	$2,447.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.04	$594.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.04	$1,188.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.08	$1,782.12
07/08/2016	BILL	SALAZAR, ANTONIO	$2,376.20	$2,376.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.06	$581.06
08/24/2015	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1-20100772	$-581.06	$1,162.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.06	$1,743.18
07/08/2015	BILL	SALAZAR, ANTONIO	$2,324.24	$2,324.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.51	$567.51
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393255	$-567.51	$1,135.02
08/19/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 90-4021/1211	$-567.54	$1,702.53
07/10/2014	BILL	ARTISAN EAST LLC	$2,270.07	$2,270.07
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2298	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2033	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1910	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30