Tax Account 006-09P-131

Print Page · · Payments Cart · New Search

Owners

SAUCEDO, JOSE & GUILLERMINA
1835 HAMILTON CREEK TRL
ELKO, NV 89801-1212

742420

Account Summary

Account ID	006-09P-131
Account Type	Real Estate
Location	1835 HAMILTON CREEK TRL
Balance	$1,724.68
Currently Due	$0.00

Account ID

006-09P-131

Account Type

Real Estate

Location

1835 HAMILTON CREEK TRL

Balance

$1,724.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.84
Total	$3,364.84
Paid	$1,640.16
Balance	$1,724.68
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

$3,364.84

Total

$3,364.84

Paid

$1,640.16

Balance

$1,724.68

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	$777.83	$0.00	$777.83	$777.83	$0.00
2	10/07/2024	10/17/2024	Paid	$862.33	$0.00	$862.33	$862.33	$0.00
3	01/06/2025	01/16/2025	Due	$862.33	$0.00	$862.33	$0.00	$862.33
4	03/03/2025	03/13/2025	Due	$862.35	$0.00	$862.35	$0.00	$1,724.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.47	$0.00	$2,880.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,796.64	$0.00	$2,796.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,912.31	$0.00	$2,912.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,867.77	$0.00	$2,867.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,783.99	$0.00	$2,783.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,777.35	$27.77	$2,805.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,414.75	$0.00	$2,414.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,344.42	$0.00	$2,344.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,277.24	$0.00	$2,277.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,222.64	$0.00	$2,222.64	$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 -	$-862.33	$1,724.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-777.83	$2,587.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.48	$3,364.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935477. REASON: AMENDMENT TO RE 2025	$777.83	$3,110.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.83	$2,332.53
07/10/2024	BILL	SAUCEDO, JOSE & GUILLERMINA	$3,110.36	$3,110.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.11	$720.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.11	$1,440.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.14	$2,160.33
07/12/2023	BILL	SAUCEDO, JOSE & GUILLERMINA	$2,880.47	$2,880.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$699.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$1,398.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-699.19	$2,097.45
07/12/2022	BILL	SAUCEDO, JOSE & GUILLERMINA	$2,796.64	$2,796.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.07	$0.00
10/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34768	$-728.07	$728.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.07	$1,456.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-728.10	$2,184.21
07/14/2021	BILL	SAUCEDO, JOSE & GUILLERMINA	$2,912.31	$2,912.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-716.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-716.94	$716.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-716.94	$1,433.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-716.95	$2,150.82
07/15/2020	BILL	SAUCEDO, JOSE & GUILLERMINA	$2,867.77	$2,867.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-695.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.99	$695.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.99	$1,391.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.02	$2,087.97
07/10/2019	BILL	SAUCEDO, JOSE & GUILLERMINA	$2,783.99	$2,783.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.33	$0.00
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$694.33	$694.33
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-694.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.33	$694.33
11/16/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022568394	$-694.33	$1,388.66
11/16/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022568941	$-27.77	$2,082.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.77	$2,110.76
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038884	$-694.36	$2,082.99
07/09/2018	BILL	SAUCEDO, JOSE & GUILLERMINA	$2,777.35	$2,777.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.68	$603.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.68	$1,207.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.71	$1,811.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$603.71	$2,414.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-603.71	$1,811.04
07/07/2017	BILL	ELDRINGHOFF, JANET	$2,414.75	$2,414.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.10	$586.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.10	$1,172.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.12	$1,758.30
07/08/2016	BILL	ELDRINGHOFF, JANET	$2,344.42	$2,344.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$569.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$1,138.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$1,707.93
07/08/2015	BILL	ELDRINGHOFF, JANET	$2,277.24	$2,277.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$555.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,111.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,666.98
07/10/2014	BILL	ELDRINGHOFF, JANET	$2,222.64	$2,222.64
02/18/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392069	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2311	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2048	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1925	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30