Tax Account 006-09P-124

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Owners

THUNEHORST, ABIGAIL ELIZABETH A
2374 HAMILTON CREEK TRL
ELKO, NV 89801-1229

THUNEHORST, ABIGAIL ELIZABETH

ASHER

822444

Account Summary

Account ID	006-09P-124
Account Type	Real Estate
Location	2374 HAMILTON CREEK TRL
Balance	$3,180.04
Currently Due	$0.00

Account ID

006-09P-124

Account Type

Real Estate

Location

2374 HAMILTON CREEK TRL

Balance

$3,180.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,144.44
Total	$4,144.44
Paid	$964.40
Balance	$3,180.04
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

$4,144.44

Total

$4,144.44

Paid

$964.40

Balance

$3,180.04

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	$964.40	$0.00	$964.40	$964.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,060.01	$0.00	$1,060.01	$0.00	$1,060.01
3	01/06/2025	01/16/2025	Due	$1,060.01	$0.00	$1,060.01	$0.00	$2,120.02
4	03/03/2025	03/13/2025	Due	$1,060.02	$0.00	$1,060.02	$0.00	$3,180.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,238.32	$0.00	$3,238.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,144.07	$0.00	$3,144.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,269.82	$0.00	$3,269.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,144.02	$0.00	$3,144.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,052.19	$0.00	$3,052.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,999.42	$0.00	$2,999.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,653.31	$0.00	$2,653.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,576.03	$0.00	$2,576.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,518.74	$0.00	$2,518.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,459.09	$0.00	$2,459.09	$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	$-964.40	$3,180.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.86	$4,144.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933358. REASON: AMENDMENT TO RE 2025	$964.40	$3,856.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.40	$2,892.18
07/10/2024	BILL	THUNEHORST, ABIGAIL ELIZABETH A	$3,856.58	$3,856.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.57	$809.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.57	$1,619.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.61	$2,428.71
07/12/2023	BILL	ASHER, ABIGAIL ELIZABETH	$3,238.32	$3,238.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.01	$786.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.01	$1,572.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.04	$2,358.03
07/12/2022	BILL	ASHER, ABIGAIL ELIZABETH	$3,144.07	$3,144.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.45	$817.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.45	$1,634.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.47	$2,452.35
07/14/2021	BILL	ASHER, ABIGAIL ELIZABETH	$3,269.82	$3,269.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.00	$786.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.00	$1,572.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.02	$2,358.00
07/15/2020	BILL	ASHER, ABIGAIL ELIZABETH	$3,144.02	$3,144.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.04	$763.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.04	$1,526.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-763.07	$2,289.12
07/10/2019	BILL	ASHER, ABIGAIL ELIZABETH	$3,052.19	$3,052.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-749.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.84	$749.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.84	$1,499.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.90	$2,249.52
07/09/2018	BILL	ASHER, ABIGAIL ELIZABETH	$2,999.42	$2,999.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.32	$663.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.32	$1,326.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.35	$1,989.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.35	$2,653.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.35	$1,989.96
07/07/2017	BILL	ASHER, ABIGAIL ELIZABETH	$2,653.31	$2,653.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.00	$644.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.00	$1,288.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.03	$1,932.00
07/08/2016	BILL	ASHER, ABIGAIL ELIZABETH	$2,576.03	$2,576.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.68	$0.00
01/06/2016	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 381342	$-629.68	$629.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.68	$1,259.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.70	$1,889.04
07/08/2015	BILL	ASHER, ABIGAIL ELIZABETH	$2,518.74	$2,518.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.77	$614.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.77	$1,229.54
07/28/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 999026	$-614.78	$1,844.31
07/10/2014	BILL	ASHER, ABIGAIL ELIZABETH	$2,459.09	$2,459.09
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2305	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2042	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1919	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30