Tax Account 006-09P-133

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Owners

MURATORE, JUSTIN & JESSICA
1927 HAMILTON CREEK TRL
ELKO, NV 89801-1222

785456

Account Summary

Account ID	006-09P-133
Account Type	Real Estate
Location	1927 HAMILTON CREEK TRL
Balance	$1,796.10
Currently Due	$0.00

Account ID

006-09P-133

Account Type

Real Estate

Location

1927 HAMILTON CREEK TRL

Balance

$1,796.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.89
Total	$3,499.89
Paid	$1,703.79
Balance	$1,796.10
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

$3,499.89

Total

$3,499.89

Paid

$1,703.79

Balance

$1,796.10

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	$805.74	$0.00	$805.74	$805.74	$0.00
2	10/07/2024	10/17/2024	Paid	$898.05	$0.00	$898.05	$898.05	$0.00
3	01/06/2025	01/16/2025	Due	$898.05	$0.00	$898.05	$0.00	$898.05
4	03/03/2025	03/13/2025	Due	$898.05	$0.00	$898.05	$0.00	$1,796.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.22	$92.33	$3,220.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,037.17	$91.11	$3,128.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,159.37	$94.77	$3,254.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,050.83	$0.00	$3,050.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,944.57	$0.00	$2,944.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,934.78	$0.00	$2,934.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,624.74	$0.00	$2,624.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,484.76	$0.00	$2,484.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,436.03	$0.00	$2,436.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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
09/17/2024	PAYMENT	MURATORE, JUSTIN M CARD	$-1,703.79	$1,796.10
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-32.23	$3,499.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.89	$3,532.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.23	$3,254.23
07/10/2024	BILL	MURATORE, JUSTIN & JESSICA	$3,222.00	$3,222.00
04/01/2024	PAYMENT	JESSICA MURATORE ONLINE	$-694.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.73	$694.96
03/13/2024	PAYMENT	MURATORE, JUSTIN M SYS ORIG: CARD	$-1,672.76	$668.23
03/13/2024	PAYMENT	JUSTIN MURATORE SYS OPECK ORIG: CHECK	$-852.83	$2,340.99
03/13/2024	AMENDMENT	LOW CAP ELIGIBLE	$-151.75	$3,193.82
03/13/2024	ADJUSTMENT	JUSTIN MURATORE CHECK OPECK VOIDED PAYMENT: 842760. REASON: LOW CAP ELIGIBLE	$852.83	$3,345.57
03/13/2024	ADJUSTMENT	MURATORE, JUSTIN M CARD VOIDED PAYMENT: 886130. REASON: LOW CAP ELIGIBLE	$1,672.76	$2,492.74
01/11/2024	PAYMENT	MURATORE, JUSTIN M CARD	$-1,672.76	$819.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.80	$2,492.74
09/12/2023	PAYMENT	JUSTIN MURATORE CHECK OPECK	$-852.83	$2,459.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.80	$3,312.77
07/12/2023	BILL	MURATORE, JUSTIN & JESSICA	$3,279.97	$3,279.97
03/09/2023	PAYMENT	MURATORE, JUSTIN CREDIT: D	$-1,548.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.37	$1,548.93
12/27/2022	PAYMENT	MURATORE, JUSTIN CHECK NUM: OP INTERNET	$-789.65	$1,518.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.37	$2,308.21
09/23/2022	PAYMENT	MURATORE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 453570	$-789.70	$2,277.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.37	$3,067.54
07/12/2022	BILL	MURATORE, JUSTIN & JESSICA	$3,037.17	$3,037.17
04/04/2022	PAYMENT	MURATORE, JUSTIN M CREDIT: D BANK: OP INTERNET NUM: 047395	$-821.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.59	$821.43
02/23/2022	PAYMENT	MURATORE, JUSTIN CHECK BANK: OP INTERNET NUM: VL6J3MHNL	$-821.43	$789.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.59	$1,611.27
11/03/2021	PAYMENT	MURATORE, JESSICA M CREDIT: D BANK: OP INTERNET NUM: 357514	$-821.43	$1,579.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.59	$2,401.11
08/17/2021	PAYMENT	MURATORE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 151280	$-789.85	$2,369.52
07/14/2021	BILL	MURATORE, JUSTIN & JESSICA	$3,159.37	$3,159.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.70	$762.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.70	$1,525.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.73	$2,288.10
07/15/2020	BILL	MURATORE, JUSTIN	$3,050.83	$3,050.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.14	$736.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.14	$1,472.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.15	$2,208.42
07/10/2019	BILL	MURATORE, JUSTIN	$2,944.57	$2,944.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-733.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.68	$733.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.68	$1,467.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.74	$2,201.04
07/09/2018	BILL	MURATORE, JUSTIN	$2,934.78	$2,934.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.18	$656.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.18	$1,312.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.20	$1,968.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.20	$2,624.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.20	$1,968.54
07/07/2017	BILL	MURATORE, JUSTIN	$2,624.74	$2,624.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$621.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$1,242.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.22	$1,863.54
07/08/2016	BILL	MURATORE, JUSTIN	$2,484.76	$2,484.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.00	$609.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.00	$1,218.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.03	$1,827.00
07/08/2015	BILL	MURATORE, JUSTIN	$2,436.03	$2,436.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.32	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394044	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2312	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2049	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1926	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30