Tax Account 006-09P-127

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Owners

MOTA, ARMANDO & MICHELLE
1671 HAMILTON CREEK TRL
ELKO, NV 89801-1201

690973~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-127
Account Type	Real Estate
Location	1671 HAMILTON CREEK TRL
Balance	$1,412.34
Currently Due	$0.00

Account ID

006-09P-127

Account Type

Real Estate

Location

1671 HAMILTON CREEK TRL

Balance

$1,412.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,752.87
Total	$2,752.87
Paid	$1,340.53
Balance	$1,412.34
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

$2,752.87

Total

$2,752.87

Paid

$1,340.53

Balance

$1,412.34

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	$634.36	$0.00	$634.36	$634.36	$0.00
2	10/07/2024	10/17/2024	Paid	$706.17	$0.00	$706.17	$706.17	$0.00
3	01/06/2025	01/16/2025	Due	$706.17	$0.00	$706.17	$0.00	$706.17
4	03/03/2025	03/13/2025	Due	$706.17	$0.00	$706.17	$0.00	$1,412.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.58	$0.00	$2,462.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,390.92	$0.00	$2,390.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,482.41	$0.00	$2,482.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,369.46	$0.00	$2,369.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,300.19	$0.00	$2,300.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,278.14	$0.00	$2,278.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,015.29	$0.00	$2,015.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,956.59	$0.00	$1,956.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,915.11	$0.00	$1,915.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,692.09	$0.00	$1,692.09	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.17	$1,412.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-634.36	$2,118.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.48	$2,752.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933870. REASON: AMENDMENT TO RE 2025	$634.36	$2,536.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.36	$1,902.03
07/10/2024	BILL	MOTA, ARMANDO & MICHELLE	$2,536.39	$2,536.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.64	$615.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.64	$1,231.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.66	$1,846.92
07/12/2023	BILL	MOTA, ARMANDO & MICHELLE	$2,462.58	$2,462.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$597.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$1,195.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.76	$1,793.16
07/12/2022	BILL	MOTA, ARMANDO & MICHELLE	$2,390.92	$2,390.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.60	$620.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.60	$1,241.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.61	$1,861.80
07/14/2021	BILL	MOTA, ARMANDO & MICHELLE	$2,482.41	$2,482.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.36	$592.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.36	$1,184.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.38	$1,777.08
07/15/2020	BILL	MOTA, ARMANDO & MICHELLE	$2,369.46	$2,369.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.04	$575.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.04	$1,150.08
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-575.07	$1,725.12
07/10/2019	BILL	MOTA, ARMANDO & MICHELLE	$2,300.19	$2,300.19
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-569.52	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-569.52	$569.52
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-569.52	$1,139.04
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-569.58	$1,708.56
07/09/2018	BILL	MOTA, ARMANDO & MICHELLE	$2,278.14	$2,278.14
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-503.82	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.82	$503.82
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.82	$1,007.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.83	$1,511.46
07/07/2017	BILL	MOTA, ARMANDO & MICHELLE	$2,015.29	$2,015.29
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-489.14	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-489.14	$489.14
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.14	$978.28
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.17	$1,467.42
07/08/2016	BILL	MOTA, ARMANDO & MICHELLE	$1,956.59	$1,956.59
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.77	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.77	$478.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.77	$957.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.80	$1,436.31
07/08/2015	BILL	MOTA, ARMANDO & MICHELLE	$1,915.11	$1,915.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-423.02	$423.02
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-423.02	$846.04
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-423.03	$1,269.06
07/10/2014	BILL	ARTISAN EAST LLC	$1,692.09	$1,692.09
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2307	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2044	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1921	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30