Tax Account 006-09P-116

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Owners

RODRIGUEZ, SANTIAGO ET AL
2022 HAMILTON CREEK TRL
ELKO, NV 89801-1222

YEPEZ RODRIGUEZ, REBECCA ET AL

769281

Account Summary

Account ID	006-09P-116
Account Type	Real Estate
Location	2022 HAMILTON CREEK TRL
Balance	$1,874.28
Currently Due	$0.00

Account ID

006-09P-116

Account Type

Real Estate

Location

2022 HAMILTON CREEK TRL

Balance

$1,874.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,652.17
Total	$3,652.17
Paid	$1,777.89
Balance	$1,874.28
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

$3,652.17

Total

$3,652.17

Paid

$1,777.89

Balance

$1,874.28

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	$840.76	$0.00	$840.76	$840.76	$0.00
2	10/07/2024	10/17/2024	Paid	$937.13	$0.00	$937.13	$937.13	$0.00
3	01/06/2025	01/16/2025	Due	$937.13	$0.00	$937.13	$0.00	$937.13
4	03/03/2025	03/13/2025	Due	$937.15	$0.00	$937.15	$0.00	$1,874.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.15	$0.00	$3,264.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,169.15	$0.00	$3,169.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,286.15	$0.00	$3,286.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,031.31	$0.00	$3,031.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,942.77	$0.00	$2,942.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,889.67	$0.00	$2,889.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,556.24	$0.00	$2,556.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,481.79	$0.00	$2,481.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,426.96	$0.00	$2,426.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,371.82	$0.00	$2,371.82	$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 -	$-937.13	$1,874.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-840.76	$2,811.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.15	$3,652.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936119. REASON: AMENDMENT TO RE 2025	$840.76	$3,362.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.76	$2,521.26
07/10/2024	BILL	RODRIGUEZ, SANTIAGO ET AL	$3,362.02	$3,362.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.03	$816.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.03	$1,632.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.06	$2,448.09
07/12/2023	BILL	RODRIGUEZ, SANTIAGO ET AL	$3,264.15	$3,264.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.28	$792.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.28	$1,584.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-792.31	$2,376.84
07/12/2022	BILL	RODRIGUEZ, SANTIAGO ET AL	$3,169.15	$3,169.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.53	$821.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.53	$1,643.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.56	$2,464.59
07/14/2021	BILL	RODRIGUEZ, SANTIAGO ET AL	$3,286.15	$3,286.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.82	$757.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.82	$1,515.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.85	$2,273.46
07/15/2020	BILL	RODRIGUEZ, SANTIAGO ET AL	$3,031.31	$3,031.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-735.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.69	$735.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.69	$1,471.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.70	$2,207.07
07/10/2019	BILL	RODRIGUEZ, SANTIAGO & REBECCA	$2,942.77	$2,942.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.41	$722.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.41	$1,444.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.44	$2,167.23
07/09/2018	BILL	RODRIGUEZ, SANTIAGO	$2,889.67	$2,889.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.06	$639.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.06	$1,278.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.06	$1,917.18
07/07/2017	BILL	RODRIGUEZ, SANTIAGO	$2,556.24	$2,556.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.44	$620.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.44	$1,240.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-620.47	$1,861.32
07/08/2016	BILL	RODRIGUEZ, SANTIAGO	$2,481.79	$2,481.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-606.74	$606.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.74	$1,213.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.74	$1,820.22
07/08/2015	BILL	RODRIGUEZ, SANTIAGO	$2,426.96	$2,426.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.95	$592.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.95	$1,185.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-592.97	$1,778.85
07/10/2014	BILL	RODRIGUEZ, SANTIAGO	$2,371.82	$2,371.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-84.07	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991690	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2034	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1911	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30