Tax Account 006-09P-121
Owners
SOUZA, DUSTIN KELIIHOLOKAI TR E
2252 HAMILTON CREEK TRL
ELKO, NV 89801-1228
SOUZA, DUSTIN KELIIHOLOKAI
KAPONO TR ET AL
SOUZA, SHARDE MARIE LEILANI TRE
(DUSTIN & SHARDE SOUZA FAMILY
TRUST 06062023)
SOUZA, JOAQUIN ET AL
820404
Account Summary
| Account ID | 006-09P-121 |
|---|---|
| Account Type | Real Estate |
| Location | 2252 HAMILTON CREEK TRL |
| Balance | $2,784.30 |
| Currently Due | $928.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,616.72 |
| Total | $3,616.72 |
| Paid | $832.42 |
| Balance | $2,784.30 |
| Due | $928.10 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,231.65 | $0.00 | $3,231.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,137.59 | $0.00 | $3,137.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,262.94 | $0.00 | $3,262.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,144.30 | $0.00 | $3,144.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,052.47 | $0.00 | $3,052.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,998.90 | $0.00 | $2,998.90 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,652.86 | $0.00 | $2,652.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,575.59 | $0.00 | $2,575.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,518.02 | $0.00 | $2,518.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,192.38 | $0.00 | $2,192.38 | $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 | $-832.42 | $2,784.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $288.18 | $3,616.72 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933789. REASON: AMENDMENT TO RE 2025 | $832.42 | $3,328.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-832.42 | $2,496.12 |
| 07/10/2024 | BILL | SOUZA, DUSTIN KELIIHOLOKAI TR E | $3,328.54 | $3,328.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-807.90 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-807.90 | $807.90 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-807.90 | $1,615.80 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-807.95 | $2,423.70 |
| 07/12/2023 | BILL | SOUZA, DUSTIN KELIIHOLOKAI TR | $3,231.65 | $3,231.65 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.39 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.39 | $784.39 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK | $-784.39 | $1,568.78 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.42 | $2,353.17 |
| 07/12/2022 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $3,137.59 | $3,137.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.73 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.73 | $815.73 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.73 | $1,631.46 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.75 | $2,447.19 |
| 07/14/2021 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $3,262.94 | $3,262.94 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.07 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-786.07 | $786.07 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-786.07 | $1,572.14 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-786.09 | $2,358.21 |
| 07/15/2020 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $3,144.30 | $3,144.30 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-763.11 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.11 | $763.11 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.11 | $1,526.22 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-763.14 | $2,289.33 |
| 07/10/2019 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $3,052.47 | $3,052.47 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-749.71 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.71 | $749.71 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-749.71 | $1,499.42 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.77 | $2,249.13 |
| 07/09/2018 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $2,998.90 | $2,998.90 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.21 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.21 | $663.21 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.21 | $1,326.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.23 | $1,989.63 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $663.23 | $2,652.86 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-663.23 | $1,989.63 |
| 07/07/2017 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $2,652.86 | $2,652.86 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.89 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.89 | $643.89 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.89 | $1,287.78 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.92 | $1,931.67 |
| 07/08/2016 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $2,575.59 | $2,575.59 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-629.50 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-629.50 | $629.50 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-629.50 | $1,259.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-629.52 | $1,888.50 |
| 07/08/2015 | BILL | SOUZA, DUSTIN & SHARDE M ET AL | $2,518.02 | $2,518.02 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.09 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.09 | $548.09 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.09 | $1,096.18 |
| 07/30/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505392971 | $-548.11 | $1,644.27 |
| 07/10/2014 | BILL | ARTISAN EAST LLC | $2,192.38 | $2,192.38 |
| 02/27/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2433 | $-84.07 | $0.00 |
| 01/03/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2302 | $-84.07 | $84.07 |
| 09/27/2013 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2039 | $-84.07 | $168.14 |
| 08/21/2013 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1916 | $-84.09 | $252.21 |
| 07/16/2013 | BILL | ARTISAN EAST LLC | $336.30 | $336.30 |
