Tax Account 006-09P-130

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Account Summary

Account ID	006-09P-130
Account Type	Real Estate
Location	1803 HAMILTON CREEK TRL
Balance	$1,956.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,956.70 (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	$3,817.00
Total	$3,817.00
Paid	$1,860.30
Balance	$1,956.70
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$881.96	$0.00	$881.96	$881.96	$0.00
2	10/07/2024	10/17/2024	Paid	$978.34	$0.00	$978.34	$978.34	$0.00
3	01/06/2025	01/16/2025	Due	$978.34	$0.00	$978.34	$0.00	$978.34	Pay $978.34 Now
4	03/03/2025	03/13/2025	Due	$978.36	$0.00	$978.36	$0.00	$1,956.70	Pay $1,956.70 Now

Past Years

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