Tax Account 006-09P-125

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Account Summary

Account ID	006-09P-125
Account Type	Real Estate
Location	2426 HAMILTON CREEK TRL
Balance	$2,145.60
Currently Due	$715.19

$715.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,145.60 (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	$2,788.08
Total	$2,788.08
Paid	$642.48
Balance	$2,145.60
Due	$715.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$642.48	$0.00	$642.48	$642.48	$0.00
2	10/07/2024	10/17/2024	Due	$715.19	$0.00	$715.19	$0.00	$715.19	Pay $715.19 Now
3	01/06/2025	01/16/2025	Due	$715.19	$0.00	$715.19	$0.00	$1,430.38	Pay $1,430.38 Now
4	03/03/2025	03/13/2025	Due	$715.22	$0.00	$715.22	$0.00	$2,145.60	Pay $2,145.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.07	$0.00	$2,494.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.49	$0.00	$2,421.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,515.37	$0.00	$2,515.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,426.57	$0.00	$2,426.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,355.64	$0.00	$2,355.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,330.14	$0.00	$2,330.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,061.30	$0.00	$2,061.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,001.26	$0.00	$2,001.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,957.34	$0.00	$1,957.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,735.11	$0.00	$1,735.11	$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	$-642.48	$2,145.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.24	$2,788.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934273. REASON: AMENDMENT TO RE 2025	$642.48	$2,568.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.48	$1,926.36
07/10/2024	BILL	HERNANDEZ, LILY	$2,568.84	$2,568.84
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53606	$-623.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.51	$623.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.51	$1,247.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.54	$1,870.53
07/12/2023	BILL	HANKS, JEREMY	$2,494.07	$2,494.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.36	$605.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.36	$1,210.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-605.41	$1,816.08
07/12/2022	BILL	HANKS, JEREMY	$2,421.49	$2,421.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.84	$628.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.84	$1,257.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.85	$1,886.52
07/14/2021	BILL	HANKS, JEREMY	$2,515.37	$2,515.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.64	$606.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.64	$1,213.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.65	$1,819.92
07/15/2020	BILL	HANKS, JEREMY	$2,426.57	$2,426.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.91	$588.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.91	$1,177.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-588.91	$1,766.73
07/10/2019	BILL	HANKS, JEREMY	$2,355.64	$2,355.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.52	$582.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-582.52	$1,165.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.58	$1,747.56
07/09/2018	BILL	HANKS, JEREMY	$2,330.14	$2,330.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.32	$515.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.32	$1,030.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.34	$1,545.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.34	$2,061.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.34	$1,545.96
07/07/2017	BILL	HANKS, JEREMY	$2,061.30	$2,061.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.31	$500.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.31	$1,000.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.33	$1,500.93
07/08/2016	BILL	HANKS, JEREMY	$2,001.26	$2,001.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.33	$489.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.33	$978.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.35	$1,467.99
07/08/2015	BILL	HANKS, JEREMY	$1,957.34	$1,957.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.77	$433.77
09/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393345	$-433.77	$867.54
08/19/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 90-4021/1211	$-433.80	$1,301.31
07/10/2014	BILL	ARTISAN EAST LLC	$1,735.11	$1,735.11
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2306	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2043	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1920	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30