Tax Account 006-09P-129

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Owners

SORENSON, RICKY LAMONT
1747 HAMILTON CREEK TRL
ELKO, NV 89801-1201

688758,688759~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-129
Account Type	Real Estate
Location	1747 HAMILTON CREEK TRL
Balance	$1,752.73
Currently Due	$0.00

Account ID

006-09P-129

Account Type

Real Estate

Location

1747 HAMILTON CREEK TRL

Balance

$1,752.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.68
Total	$3,415.68
Paid	$1,662.95
Balance	$1,752.73
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

$3,415.68

Total

$3,415.68

Paid

$1,662.95

Balance

$1,752.73

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	$786.59	$0.00	$786.59	$786.59	$0.00
2	10/07/2024	10/17/2024	Paid	$876.36	$0.00	$876.36	$876.36	$0.00
3	01/06/2025	01/16/2025	Due	$876.36	$0.00	$876.36	$0.00	$876.36
4	03/03/2025	03/13/2025	Due	$876.37	$0.00	$876.37	$0.00	$1,752.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.77	$0.00	$3,053.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,964.89	$0.00	$2,964.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,087.31	$0.00	$3,087.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,037.94	$0.00	$3,037.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,949.20	$0.00	$2,949.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,904.50	$0.00	$2,904.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,569.34	$0.00	$2,569.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,494.50	$0.00	$2,494.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,439.39	$0.00	$2,439.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,381.20	$0.00	$2,381.20	$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 -	$-876.36	$1,752.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-786.59	$2,629.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.37	$3,415.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934902. REASON: AMENDMENT TO RE 2025	$786.59	$3,145.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.59	$2,358.72
07/10/2024	BILL	SORENSON, RICKY LAMONT	$3,145.31	$3,145.31
02/23/2024	PAYMENT	RL SORENSON ACH 9070 - 035605986	$-763.43	$0.00
12/28/2023	PAYMENT	RL SORENSON ACH 9070 - 035376697	$-763.43	$763.43
09/29/2023	PAYMENT	RL SORENSON ACH 9070 - 035079127	$-763.43	$1,526.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.48	$2,290.29
07/12/2023	BILL	SORENSON, RICKY LAMONT	$3,053.77	$3,053.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.21	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.21	$741.21
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.21	$1,482.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.26	$2,223.63
07/12/2022	BILL	SORENSON, RICKY LAMONT	$2,964.89	$2,964.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.82	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.82	$771.82
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.82	$1,543.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-771.85	$2,315.46
07/14/2021	BILL	SORENSON, RICKY LAMONT	$3,087.31	$3,087.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-759.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-759.48	$759.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-759.48	$1,518.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-759.50	$2,278.44
07/15/2020	BILL	SORENSON, RICKY LAMONT	$3,037.94	$3,037.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-737.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.30	$737.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.30	$1,474.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.30	$2,211.90
07/10/2019	BILL	SORENSON, RICKY LAMONT	$2,949.20	$2,949.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.11	$726.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.11	$1,452.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.17	$2,178.33
07/09/2018	BILL	SORENSON, RICKY LAMONT	$2,904.50	$2,904.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.33	$642.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.33	$1,284.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.35	$1,926.99
07/07/2017	BILL	SORENSON, RICKY LAMONT	$2,569.34	$2,569.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.62	$623.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.62	$1,247.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-623.64	$1,870.86
07/08/2016	BILL	SORENSON, RICKY LAMONT	$2,494.50	$2,494.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-609.84	$609.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.84	$1,219.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.87	$1,829.52
07/08/2015	BILL	SORENSON, RICKY LAMONT	$2,439.39	$2,439.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.30	$595.30
09/30/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010178816	$-595.30	$1,190.60
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393044	$-595.30	$1,785.90
07/10/2014	BILL	ARTISAN EAST LLC	$2,381.20	$2,381.20
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2309	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2046	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1923	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30