Tax Account 006-09P-122

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Owners

SIMS, RICHARD T & CHERI
2298 HAMILTON CREEK TRL
ELKO, NV 89801-1228

687802~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-122
Account Type	Real Estate
Location	2298 HAMILTON CREEK TRL
Balance	$2,653.41
Currently Due	$0.00

Account ID

006-09P-122

Account Type

Real Estate

Location

2298 HAMILTON CREEK TRL

Balance

$2,653.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,447.24
Total	$3,447.24
Paid	$793.83
Balance	$2,653.41
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

$3,447.24

Total

$3,447.24

Paid

$793.83

Balance

$2,653.41

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	$793.83	$0.00	$793.83	$793.83	$0.00
2	10/07/2024	10/17/2024	Due	$884.47	$0.00	$884.47	$0.00	$884.47
3	01/06/2025	01/16/2025	Due	$884.47	$0.00	$884.47	$0.00	$1,768.94
4	03/03/2025	03/13/2025	Due	$884.47	$0.00	$884.47	$0.00	$2,653.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,081.90	$0.00	$3,081.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,992.20	$0.00	$2,992.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,112.55	$0.00	$3,112.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,960.06	$0.00	$2,960.06	$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	$2,825.70	$0.00	$2,825.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,499.66	$0.00	$2,499.66	$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	$2,317.65	$0.00	$2,317.65	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-793.83	$2,653.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.94	$3,447.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939287. REASON: AMENDMENT TO RE 2025	$793.83	$3,174.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.83	$2,380.47
07/10/2024	BILL	SIMS, RICHARD T & CHERI	$3,174.30	$3,174.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.47	$770.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.47	$1,540.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.49	$2,311.41
07/12/2023	BILL	SIMS, RICHARD T & CHERI	$3,081.90	$3,081.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.04	$748.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.04	$1,496.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.08	$2,244.12
07/12/2022	BILL	SIMS, RICHARD T & CHERI	$2,992.20	$2,992.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.13	$778.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.13	$1,556.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.16	$2,334.39
07/14/2021	BILL	SIMS, RICHARD T & CHERI	$3,112.55	$3,112.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.01	$740.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.01	$1,480.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.03	$2,220.03
07/15/2020	BILL	SIMS, RICHARD T & CHERI	$2,960.06	$2,960.06
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	SIMS, RICHARD T & CHERI	$2,873.59	$2,873.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.41	$706.41
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043304	$-706.41	$1,412.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.47	$2,119.23
07/09/2018	BILL	SIMS, RICHARD T & CHERI	$2,825.70	$2,825.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.91	$624.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.91	$1,249.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.93	$1,874.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.93	$2,499.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.93	$1,874.73
07/07/2017	BILL	SIMS, RICHARD T & CHERI	$2,499.66	$2,499.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.71	$606.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.71	$1,213.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.72	$1,820.13
07/08/2016	BILL	SIMS, RICHARD T & CHERI	$2,426.85	$2,426.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-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	SIMS, RICHARD T & CHERI	$2,373.18	$2,373.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.41	$579.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.41	$1,158.82
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393155	$-579.42	$1,738.23
07/10/2014	BILL	SIMS, RICHARD T & CHERI	$2,317.65	$2,317.65
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2303	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2040	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1917	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30