Tax Account 006-09P-128

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Owners

MEDINA, JAMES L & NICHOLE M TR
1719 HAMILTON CREEK TRL
ELKO, NV 89801-1201

(JAMES & NICHOLE MEDINA FAMILY

TRUST 06232022)

807422

Account Summary

Account ID	006-09P-128
Account Type	Real Estate
Location	1719 HAMILTON CREEK TRL
Balance	$1,868.76
Currently Due	$0.00

Account ID

006-09P-128

Account Type

Real Estate

Location

1719 HAMILTON CREEK TRL

Balance

$1,868.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,645.79
Total	$3,645.79
Paid	$1,777.03
Balance	$1,868.76
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

$3,645.79

Total

$3,645.79

Paid

$1,777.03

Balance

$1,868.76

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	$842.65	$0.00	$842.65	$842.65	$0.00
2	10/07/2024	10/17/2024	Paid	$934.38	$0.00	$934.38	$934.38	$0.00
3	01/06/2025	01/16/2025	Due	$934.38	$0.00	$934.38	$0.00	$934.38
4	03/03/2025	03/13/2025	Due	$934.38	$0.00	$934.38	$0.00	$1,868.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.38	$0.00	$3,117.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,026.65	$0.00	$3,026.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,150.58	$0.00	$3,150.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,129.02	$0.00	$3,129.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,020.04	$0.00	$3,020.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,013.19	$0.00	$3,013.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,693.03	$0.00	$2,693.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,547.08	$0.00	$2,547.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,490.20	$0.00	$2,490.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,432.88	$0.00	$2,432.88	$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 -	$-934.38	$1,868.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-842.65	$2,803.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.30	$3,645.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936120. REASON: AMENDMENT TO RE 2025	$842.65	$3,369.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.65	$2,526.84
07/10/2024	BILL	MEDINA, JAMES L & NICHOLE M TR	$3,369.49	$3,369.49
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-665.91	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-817.14	$665.91
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-817.14	$1,483.05
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-817.19	$2,300.19
05/14/2024	AMENDMENT	LOW CAP FORM	$-151.23	$3,117.38
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817407. REASON: LOW CAP FORM	$817.19	$3,268.61
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849195. REASON: LOW CAP FORM	$817.14	$2,451.42
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880286. REASON: LOW CAP FORM	$817.14	$1,634.28
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896908. REASON: LOW CAP FORM	$817.14	$817.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-817.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.14	$817.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.14	$1,634.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.19	$2,451.42
07/12/2023	BILL	MEDINA, JAMES L & NICHOLE M TR	$3,268.61	$3,268.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.65	$756.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.65	$1,513.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-756.70	$2,269.95
07/12/2022	BILL	MEDINA, JAMES L & NICHOLE M TR	$3,026.65	$3,026.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.64	$0.00
12/03/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459443045	$-787.64	$787.64
09/27/2021	PAYMENT	ARTISAN EAST LLC (ELKO) CHECK NUM: 0002057	$-787.64	$1,575.28
08/23/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2048	$-787.66	$2,362.92
07/14/2021	BILL	ARTISAN EAST LLC	$3,150.58	$3,150.58
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2032	$-782.25	$0.00
06/18/2021	AMENDMENT	NO PENALTY FY21	$-31.29	$782.25
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2032	$782.25	$813.54
03/12/2021	VOID	ARTISAN EAST, LLC CHECK NUM: 2032	$-782.25	$31.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.29	$813.54
01/05/2021	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002020	$-782.25	$782.25
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-782.25	$1,564.50
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-782.27	$2,346.75
07/15/2020	BILL	ARTISAN EAST LLC	$3,129.02	$3,129.02
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-755.01	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-755.01	$755.01
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-755.01	$1,510.02
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-755.01	$2,265.03
07/10/2019	BILL	ARTISAN EAST LLC	$3,020.04	$3,020.04
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-753.29	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-753.29	$753.29
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-753.29	$1,506.58
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-753.32	$2,259.87
07/09/2018	BILL	ARTISAN EAST LLC	$3,013.19	$3,013.19
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-673.25	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-673.25	$673.25
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-673.25	$1,346.50
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-673.28	$2,019.75
07/07/2017	BILL	ARTISAN EAST LLC	$2,693.03	$2,693.03
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-636.76	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-636.76	$636.76
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-636.76	$1,273.52
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-636.80	$1,910.28
07/08/2016	BILL	ARTISAN EAST LLC	$2,547.08	$2,547.08
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-622.55	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-622.55	$622.55
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-622.55	$1,245.10
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-622.55	$1,867.65
07/08/2015	BILL	ARTISAN EAST LLC	$2,490.20	$2,490.20
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-608.22	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-608.22	$608.22
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-608.22	$1,216.44
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-608.22	$1,824.66
07/10/2014	BILL	ARTISAN EAST LLC	$2,432.88	$2,432.88
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2308	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2045	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1922	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30