Tax Account 006-09P-117

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Owners

PETERSON, MICHAEL ET AL
PO BOX 150636
ELY, NV 89315-0636

METCALF, DORIS A ET AL

767840,767841

Account Summary

Account ID	006-09P-117
Account Type	Real Estate
Location	2060 HAMILTON CREEK TRL
Balance	$1,927.57
Currently Due	$0.00

Account ID

006-09P-117

Account Type

Real Estate

Location

2060 HAMILTON CREEK TRL

Balance

$1,927.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,790.15
Total	$3,790.15
Paid	$1,862.58
Balance	$1,927.57
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

$3,790.15

Total

$3,790.15

Paid

$1,862.58

Balance

$1,927.57

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	$898.84	$0.00	$898.84	$898.84	$0.00
2	10/07/2024	10/17/2024	Paid	$963.74	$0.00	$963.74	$963.74	$0.00
3	01/06/2025	01/16/2025	Due	$963.74	$0.00	$963.74	$0.00	$963.74
4	03/03/2025	03/13/2025	Due	$963.83	$0.00	$963.83	$0.00	$1,927.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.92	$0.00	$3,327.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,081.56	$0.00	$3,081.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,206.04	$0.00	$3,206.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,035.02	$0.00	$3,035.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,929.31	$0.00	$2,929.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,923.11	$0.00	$2,923.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,613.29	$0.00	$2,613.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,469.57	$0.00	$2,469.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,415.04	$0.00	$2,415.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,360.01	$0.00	$2,360.01	$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 -	$-963.74	$1,927.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-898.84	$2,891.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.17	$3,790.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938813. REASON: AMENDMENT TO RE 2025	$898.84	$3,593.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.84	$2,695.14
07/10/2024	BILL	PETERSON, MICHAEL ET AL	$3,593.98	$3,593.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.97	$831.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.97	$1,663.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.01	$2,495.91
07/12/2023	BILL	PETERSON, MICHAEL ET AL	$3,327.92	$3,327.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.38	$770.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.38	$1,540.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-770.42	$2,311.14
07/12/2022	BILL	PETERSON, MICHAEL ET AL	$3,081.56	$3,081.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.51	$801.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.51	$1,603.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.51	$2,404.53
07/14/2021	BILL	PETERSON, MICHAEL ET AL	$3,206.04	$3,206.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.57	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.36	$17.57
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.36	$771.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.36	$1,526.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.37	$2,280.65
07/15/2020	BILL	PETERSON, MICHAEL ET AL	$3,035.02	$3,035.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.32	$732.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.32	$1,464.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-732.35	$2,196.96
07/10/2019	BILL	HAMILTON, BENJAMIN C & JULIA L	$2,929.31	$2,929.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-730.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.77	$730.77
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-730.77	$1,461.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.80	$2,192.31
07/09/2018	BILL	HAMILTON, BENJAMIN C & JULIA L	$2,923.11	$2,923.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.32	$653.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.32	$1,306.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.33	$1,959.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$653.33	$2,613.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-653.33	$1,959.96
07/07/2017	BILL	HAMILTON, BENJAMIN C & JULIA L	$2,613.29	$2,613.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.39	$617.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.39	$1,234.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.40	$1,852.17
07/08/2016	BILL	HAMILTON, BENJAMIN C & JULIA L	$2,469.57	$2,469.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.76	$603.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.76	$1,207.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.76	$1,811.28
07/08/2015	BILL	HAMILTON, BENJAMIN C & JULIA L	$2,415.04	$2,415.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.00	$590.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.00	$1,180.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.01	$1,770.00
07/10/2014	BILL	HAMILTON, BENJAMIN C & JULIA L	$2,360.01	$2,360.01
10/21/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391300	$-168.14	$0.00
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2035	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1912	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30