Tax Account 006-09P-123

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Account Summary

Account ID	006-09P-123
Account Type	Real Estate
Location	2330 HAMILTON CREEK TRL
Balance	$3,158.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,158.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,137.57
Total	$4,137.57
Paid	$978.91
Balance	$3,158.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$978.91	$0.00	$978.91	$978.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,052.87	$0.00	$1,052.87	$0.00	$1,052.87	Pay $1,052.87 Now
3	01/06/2025	01/16/2025	Due	$1,052.87	$0.00	$1,052.87	$0.00	$2,105.74	Pay $2,105.74 Now
4	03/03/2025	03/13/2025	Due	$1,052.92	$0.00	$1,052.92	$0.00	$3,158.66	Pay $3,158.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.74	$0.00	$3,624.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,356.40	$0.00	$3,356.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,491.10	$0.00	$3,491.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,755.81	$0.00	$2,755.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,659.80	$0.00	$2,659.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,652.65	$0.00	$2,652.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,372.00	$0.00	$2,372.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,256.10	$0.00	$2,256.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,207.75	$0.00	$2,207.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,944.79	$0.00	$1,944.79	$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	.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	$-978.91	$3,158.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.01	$4,137.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937892. REASON: AMENDMENT TO RE 2025	$978.91	$3,914.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.91	$2,935.65
07/10/2024	BILL	HARRIS, REBECCA K & MATTHEW	$3,914.56	$3,914.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.18	$0.00
01/05/2024	PAYMENT	GUILD MORTGAGE CHECK 2196493	$-3.00	$906.18
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52712	$-903.18	$909.18
09/19/2023	PAYMENT	CEFCU CHECK 330187	$-906.18	$1,812.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.20	$2,718.54
07/12/2023	BILL	WEIGHT, RICK A ET AL	$3,624.74	$3,624.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$839.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$1,678.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-839.13	$2,517.27
07/12/2022	BILL	WEIGHT, RICK A ET AL	$3,356.40	$3,356.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.77	$872.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.77	$1,745.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: CC	$-872.79	$2,618.31
07/14/2021	BILL	WEIGHT, RICK A ET AL	$3,491.10	$3,491.10
03/02/2021	PAYMENT	CEFCU CHECK NUM: CA CK 319740	$-688.95	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$688.95
11/09/2020	PAYMENT	CEFCU CASHIER'S CHECK CHECK NUM: 317639	$-688.95	$688.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.95	$1,377.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.96	$2,066.86
07/15/2020	BILL	WEIGHT, RICK A ET AL	$2,755.81	$2,755.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/02/2020	PAYMENT	CEFCU CHECK NUM: 312796	$-664.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$664.95
01/06/2020	PAYMENT	CEFCU CHECK NUM: 311994	$-664.95	$664.95
10/09/2019	PAYMENT	CEFCU CHECK NUM: 310628	$-664.95	$1,329.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-664.95	$1,994.85
07/10/2019	BILL	WEIGHT, RICK	$2,659.80	$2,659.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-663.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.15	$663.15
10/02/2018	PAYMENT	CEFCU CHECK NUM: 305113	$-663.15	$1,326.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.20	$1,989.45
07/09/2018	BILL	WEIGHT, RICK	$2,652.65	$2,652.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.00	$593.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.00	$1,186.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.00	$1,779.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$593.00	$2,372.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-593.00	$1,779.00
07/07/2017	BILL	WEIGHT, RICK	$2,372.00	$2,372.00
03/06/2017	PAYMENT	CEFCU CHECK NUM: 294056	$-564.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.02	$564.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.02	$1,128.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.04	$1,692.06
07/08/2016	BILL	WEIGHT, RICK	$2,256.10	$2,256.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.93	$551.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.93	$1,103.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.96	$1,655.79
07/08/2015	BILL	WEIGHT, RICK	$2,207.75	$2,207.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-486.19	$486.19
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-486.19	$972.38
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-486.22	$1,458.57
07/10/2014	BILL	ARTISAN EAST LLC	$1,944.79	$1,944.79
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2304	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2041	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1918	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30