Tax Account 006-09P-130

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Owners

KRAENZEL, GENA M ET AL
1803 HAMILTON CREEK TRL
ELKO, NV 89801-1212

MCPHIE, SHAWN M ET AL

Account Summary

Account ID	006-09P-130
Account Type	Real Estate
Location	1803 HAMILTON CREEK TRL
Balance	$1,922.16
Currently Due	$961.08

Account ID

006-09P-130

Account Type

Real Estate

Location

1803 HAMILTON CREEK TRL

Balance

$1,922.16

Currently Due

$961.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,844.63
Total	$3,844.63
Paid	$1,922.47
Balance	$1,922.16
Due	$961.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,844.63

Total

$3,844.63

Paid

$1,922.47

Balance

$1,922.16

Due

$961.08

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$961.39	$0.00	$0.00	$961.39	$961.39	$0.00
2	10/06/2025	10/16/2025	Paid	$961.08	$0.00	$0.00	$961.08	$961.08	$0.00
3	01/05/2026	01/15/2026	Due	$961.08	$0.00	$0.00	$961.08	$0.00	$961.08
4	03/02/2026	03/12/2026	Due	$961.08	$0.00	$0.00	$961.08	$0.00	$1,922.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,817.00	$0.00	$0.00	$3,817.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,424.05	$0.00	$0.00	$3,424.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,170.57	$0.00	$0.00	$3,170.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,296.31	$0.00	$0.00	$3,296.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,166.16	$0.00	$0.00	$3,166.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,073.69	$0.00	$0.00	$3,073.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,022.59	$0.00	$0.00	$3,022.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,673.82	$0.00	$0.00	$2,673.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,595.94	$0.00	$0.00	$2,595.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,538.29	$0.00	$0.00	$2,538.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,478.36	$0.00	$0.00	$2,478.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-961.08	$1,922.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-961.39	$2,883.24
07/11/2025	BILL	KRAENZEL, GENA M ET AL	$3,844.63	$3,844.63
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-978.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.34	$978.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.34	$1,956.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-881.96	$2,935.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.30	$3,817.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934274. REASON: AMENDMENT TO RE 2025	$881.96	$3,526.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.96	$2,644.74
07/10/2024	BILL	KRAENZEL, GENA M ET AL	$3,526.70	$3,526.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-856.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-856.00	$856.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-856.00	$1,712.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.05	$2,568.00
07/12/2023	BILL	HARIG, WILLIAM GENE ET AL	$3,424.05	$3,424.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.63	$792.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.63	$1,585.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.68	$2,377.89
07/12/2022	BILL	HARIG, WILLIAM GENE ET AL	$3,170.57	$3,170.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.07	$0.00
11/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216795	$-824.07	$824.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.07	$1,648.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.10	$2,472.21
07/14/2021	BILL	CLUM, BRET W	$3,296.31	$3,296.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.53	$791.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.53	$1,583.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.57	$2,374.59
07/15/2020	BILL	CLUM, BRET W	$3,166.16	$3,166.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.42	$768.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.42	$1,536.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-768.43	$2,305.26
07/10/2019	BILL	CLUM, BRET W	$3,073.69	$3,073.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-755.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.64	$755.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-755.64	$1,511.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.67	$2,266.92
07/09/2018	BILL	CLUM, BRET W	$3,022.59	$3,022.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.45	$668.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.45	$1,336.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.47	$2,005.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$668.47	$2,673.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-668.47	$2,005.35
07/07/2017	BILL	CLUM, BRET W	$2,673.82	$2,673.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$648.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$1,297.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.00	$1,946.94
07/08/2016	BILL	CLUM, BRET W	$2,595.94	$2,595.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.57	$634.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.57	$1,269.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.58	$1,903.71
07/08/2015	BILL	CLUM, LISA ANN & BRET W	$2,538.29	$2,538.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$619.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$1,239.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$1,858.77
07/10/2014	BILL	CLUM, LISA ANN & BRET W	$2,478.36	$2,478.36
01/21/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391951	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2310	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2047	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1924	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30