Tax Account 006-09P-118

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Owners

WARD, DONALD J
2108 HAMILTON CREEK TRL
ELKO, NV 89801-1227

807408

Account Summary

Account ID	006-09P-118
Account Type	Real Estate
Location	2108 HAMILTON CREEK TRL
Balance	$2,736.52
Currently Due	$912.15

Account ID

006-09P-118

Account Type

Real Estate

Location

2108 HAMILTON CREEK TRL

Balance

$2,736.52

Currently Due

$912.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,593.44
Total	$3,593.44
Paid	$856.92
Balance	$2,736.52
Due	$912.15
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

$3,593.44

Total

$3,593.44

Paid

$856.92

Balance

$2,736.52

Due

$912.15

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	$856.92	$0.00	$856.92	$856.92	$0.00
2	10/07/2024	10/17/2024	Due	$912.15	$0.00	$912.15	$0.00	$912.15
3	01/06/2025	01/16/2025	Due	$912.15	$0.00	$912.15	$0.00	$1,824.30
4	03/03/2025	03/13/2025	Due	$912.22	$0.00	$912.22	$0.00	$2,736.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,172.69	$0.00	$3,172.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,937.83	$0.00	$2,937.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,057.54	$0.00	$3,057.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,977.29	$0.00	$2,977.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,873.59	$0.00	$2,873.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,865.77	$0.00	$2,865.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,561.99	$0.00	$2,561.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,426.85	$0.00	$2,426.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,373.18	$0.00	$2,373.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,090.02	$0.00	$2,090.02	$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	$-856.92	$2,736.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.08	$3,593.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933659. REASON: AMENDMENT TO RE 2025	$856.92	$3,426.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-856.92	$2,569.44
07/10/2024	BILL	WARD, DONALD J	$3,426.36	$3,426.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.16	$793.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.16	$1,586.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.21	$2,379.48
07/12/2023	BILL	WARD, DONALD J	$3,172.69	$3,172.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.45	$734.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.45	$1,468.90
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41828	$-734.48	$2,203.35
07/12/2022	BILL	WARD, DONALD J	$2,937.83	$2,937.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.38	$764.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.38	$1,528.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.40	$2,293.14
07/14/2021	BILL	CRAIG, GRAHAM	$3,057.54	$3,057.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.32	$744.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.32	$1,488.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.33	$2,232.96
07/15/2020	BILL	CRAIG, GRAHAM	$2,977.29	$2,977.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.39	$718.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.39	$1,436.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-718.42	$2,155.17
07/10/2019	BILL	CRAIG, GRAHAM	$2,873.59	$2,873.59
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-716.43	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-716.43	$716.43
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-716.43	$1,432.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-716.48	$2,149.29
07/09/2018	BILL	PERALTA, ANDREA	$2,865.77	$2,865.77
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-640.49	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-640.49	$640.49
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-640.49	$1,280.98
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-640.52	$1,921.47
07/07/2017	BILL	PERALTA, ANDREA	$2,561.99	$2,561.99
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-606.71	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-606.71	$606.71
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-606.71	$1,213.42
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-606.72	$1,820.13
07/08/2016	BILL	PERALTA, ANDREA	$2,426.85	$2,426.85
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-593.29	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-593.29	$593.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.29	$1,186.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.31	$1,779.87
07/08/2015	BILL	PREALTA, MANUEL & ANDREA	$2,373.18	$2,373.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-522.50	$522.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.50	$1,045.00
07/31/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505392997	$-522.52	$1,567.50
07/10/2014	BILL	ARTISAN EAST LLC	$2,090.02	$2,090.02
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2299	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2036	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1913	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30