Tax Account 006-09P-120

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Owners

HUFF, JEFFREY D ET AL
2186 HAMILTON CREEK TRL
ELKO, NV 89801-1227

MANZO-HUFF, AMBER N ET AL

747335

Account Summary

Account ID	006-09P-120
Account Type	Real Estate
Location	2186 HAMILTON CREEK TRL
Balance	$2,535.09
Currently Due	$845.01

Account ID

006-09P-120

Account Type

Real Estate

Location

2186 HAMILTON CREEK TRL

Balance

$2,535.09

Currently Due

$845.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.52
Total	$3,332.52
Paid	$797.43
Balance	$2,535.09
Due	$845.01
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

$3,332.52

Total

$3,332.52

Paid

$797.43

Balance

$2,535.09

Due

$845.01

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	$797.43	$0.00	$797.43	$797.43	$0.00
2	10/07/2024	10/17/2024	Due	$845.01	$0.00	$845.01	$0.00	$845.01
3	01/06/2025	01/16/2025	Due	$845.01	$0.00	$845.01	$0.00	$1,690.02
4	03/03/2025	03/13/2025	Due	$845.07	$0.00	$845.07	$0.00	$2,535.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.62	$0.00	$2,952.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,734.06	$0.00	$2,734.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,855.82	$0.00	$2,855.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,774.21	$0.00	$2,774.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,677.56	$0.00	$2,677.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,668.74	$0.00	$2,668.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,387.73	$0.00	$2,387.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,266.91	$0.00	$2,266.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,216.39	$0.00	$2,216.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,960.19	$68.60	$2,028.79	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-797.43	$2,535.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.85	$3,332.52
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928686. REASON: AMENDMENT TO RE 2025	$797.43	$3,188.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-797.43	$2,391.24
07/10/2024	BILL	HUFF, JEFFREY D ET AL	$3,188.67	$3,188.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-738.15	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-738.15	$738.15
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-738.15	$1,476.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-738.17	$2,214.45
07/12/2023	BILL	HUFF, JEFFREY D ET AL	$2,952.62	$2,952.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-683.50	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-683.50	$683.50
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$683.50	$1,367.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-683.50	$683.50
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-683.50	$1,367.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-683.56	$2,050.50
07/12/2022	BILL	HUFF, JEFFREY D ET AL	$2,734.06	$2,734.06
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-713.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-713.95	$713.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-713.95	$1,427.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-713.97	$2,141.85
07/14/2021	BILL	HUFF, JEFFREY D ET AL	$2,855.82	$2,855.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.55	$693.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.55	$1,387.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.56	$2,080.65
07/15/2020	BILL	HUFF, JEFFREY D ET AL	$2,774.21	$2,774.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.39	$669.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.39	$1,338.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-669.39	$2,008.17
07/10/2019	BILL	HUFF, JEFFREY D ET AL	$2,677.56	$2,677.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-667.14	$0.00
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6110	$-667.20	$667.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-667.17	$1,334.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.23	$2,001.51
07/09/2018	BILL	WORNEK, KIM RAY & DONNA	$2,668.74	$2,668.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.93	$596.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.93	$1,193.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.94	$1,790.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$596.94	$2,387.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-596.94	$1,790.79
07/07/2017	BILL	WORNEK, KIM RAY & DONNA	$2,387.73	$2,387.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.72	$566.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.72	$1,133.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.75	$1,700.16
07/08/2016	BILL	WORNEK, KIM RAY & DONNA	$2,266.91	$2,266.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.09	$554.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.09	$1,108.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.12	$1,662.27
07/08/2015	BILL	WORNEK, KIM RAY & DONNA	$2,216.39	$2,216.39
04/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395017	$-1,048.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.00	$1,048.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.60	$999.68
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2800	$-490.04	$980.08
08/19/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 90-4021/1211	$-490.07	$1,470.12
07/10/2014	BILL	ARTISAN EAST LLC	$1,960.19	$1,960.19
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2301	$-84.07	$84.07
09/27/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2038	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1915	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30