Tax Account 006-09P-132

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Owners

HARO, ROBERTO
1881 HAMILTON CREEK TRL
ELKO, NV 89801-1212

791226

Account Summary

Account ID	006-09P-132
Account Type	Real Estate
Location	1881 HAMILTON CREEK TRL
Balance	$1,786.94
Currently Due	$893.47

$893.47 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,786.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,574.28
Total	$3,574.28
Paid	$1,787.34
Balance	$1,786.94
Due	$893.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$893.87	$0.00	$0.00	$893.87	$893.87	$0.00
2	10/06/2025	10/16/2025	Paid	$893.47	$0.00	$0.00	$893.47	$893.47	$0.00
3	01/05/2026	01/15/2026	Due	$893.47	$0.00	$0.00	$893.47	$0.00	$893.47	Pay $893.47 Now
4	03/02/2026	03/12/2026	Due	$893.47	$0.00	$0.00	$893.47	$0.00	$1,786.94	Pay $1,786.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,607.52	$0.00	$0.00	$3,607.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,178.88	$0.00	$0.00	$3,178.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,943.56	$0.00	$0.00	$2,943.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,460.48	$0.00	$0.00	$2,460.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$0.00	$0.00	$396.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$0.00	$0.00	$394.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$26.98	$0.00	$364.28	$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 -	$-893.47	$1,786.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-893.87	$2,680.41
07/11/2025	BILL	HARO, ROBERTO	$3,574.28	$3,574.28
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-916.40	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.33	$916.40
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.33	$1,832.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-858.46	$2,749.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.49	$3,607.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937893. REASON: AMENDMENT TO RE 2025	$858.46	$3,433.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-858.46	$2,574.57
07/10/2024	BILL	HARO, ROBERTO	$3,433.03	$3,433.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.71	$794.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.71	$1,589.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.75	$2,384.13
07/12/2023	BILL	HARO, ROBERTO	$3,178.88	$3,178.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.88	$735.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.88	$1,471.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-735.92	$2,207.64
07/12/2022	BILL	HARO, ROBERTO	$2,943.56	$2,943.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.12	$615.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.12	$1,230.24
07/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31875	$-615.12	$1,845.36
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$2,460.48	$2,460.48
08/06/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-410.63	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$410.63	$410.63
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578168	$-396.12	$0.00
07/10/2019	BILL	CGAL LTD	$396.12	$396.12
08/27/2018	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 130194448	$-394.71	$0.00
07/09/2018	BILL	CGAL LTD	$394.71	$394.71
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125563884	$-359.72	$0.00
07/07/2017	BILL	CGAL LTD	$359.72	$359.72
10/06/2016	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 121431495	$-269.76	$0.00
08/16/2016	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 120848436	$-89.93	$269.76
07/08/2016	BILL	CGAL LTD	$359.69	$359.69
08/17/2015	PAYMENT	CGAL LTD CHECK NUM: 0902	$-358.72	$0.00
07/08/2015	BILL	CGAL LTD	$358.72	$358.72
03/03/2015	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 112625941	$-84.32	$0.00
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394498	$-279.96	$84.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$364.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$349.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$340.67
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE INC	$337.30	$337.30
07/29/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2685	$-336.30	$0.00
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE INC	$336.30	$336.30