Tax Account 006-09P-134

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Owners

RICHINS, BRAD & STACIE
1969 HAMILTON CREEK TRL
ELKO, NV 89801-1222

745094

Account Summary

Account ID	006-09P-134
Account Type	Real Estate
Location	1969 HAMILTON CREEK TRL
Balance	$3,126.15
Currently Due	$1,042.03

Account ID

006-09P-134

Account Type

Real Estate

Location

1969 HAMILTON CREEK TRL

Balance

$3,126.15

Currently Due

$1,042.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,087.48
Total	$4,087.48
Paid	$961.33
Balance	$3,126.15
Due	$1,042.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,087.48

Total

$4,087.48

Paid

$961.33

Balance

$3,126.15

Due

$1,042.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$961.33	$0.00	$961.33	$961.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,042.03	$0.00	$1,042.03	$0.00	$1,042.03
3	01/06/2025	01/16/2025	Due	$1,042.03	$0.00	$1,042.03	$0.00	$2,084.06
4	03/03/2025	03/13/2025	Due	$1,042.09	$0.00	$1,042.09	$0.00	$3,126.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,559.85	$0.00	$3,559.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,296.31	$0.00	$3,296.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,422.04	$0.00	$3,422.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,141.27	$0.00	$3,141.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,031.87	$0.00	$3,031.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,973.44	$0.00	$2,973.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,630.32	$0.00	$2,630.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,553.71	$0.00	$2,553.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,495.96	$0.00	$2,495.96	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-961.33	$3,126.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.00	$4,087.48
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928687. REASON: AMENDMENT TO RE 2025	$961.33	$3,844.48
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-961.33	$2,883.15
07/10/2024	BILL	RICHINS, BRAD & STACIE	$3,844.48	$3,844.48
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-889.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-889.95	$889.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-889.95	$1,779.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-890.00	$2,669.85
07/12/2023	BILL	RICHINS, BRAD & STACIE	$3,559.85	$3,559.85
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-824.07	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-824.07	$824.07
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$824.07	$1,648.14
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-824.07	$824.07
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-824.07	$1,648.14
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-824.10	$2,472.21
07/12/2022	BILL	RICHINS, BRAD & STACIE	$3,296.31	$3,296.31
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-855.51	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-855.51	$855.51
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-855.51	$1,711.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-855.51	$2,566.53
07/14/2021	BILL	RICHINS, BRAD & STACIE	$3,422.04	$3,422.04
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-785.31	$0.00
11/02/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 766620	$-785.31	$785.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.31	$1,570.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.34	$2,355.93
07/15/2020	BILL	RICHINS, BRAD & STACIE	$3,141.27	$3,141.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.96	$757.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.96	$1,515.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-757.99	$2,273.88
07/10/2019	BILL	RICHINS, BRAD & STACIE	$3,031.87	$3,031.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-743.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.35	$743.35
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4842	$-743.35	$1,486.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.39	$2,230.05
07/09/2018	BILL	GONZALEZ, SAMUEL CARLOS ET AL	$2,973.44	$2,973.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.58	$657.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.58	$1,315.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.58	$1,972.74
07/07/2017	BILL	GONZALEZ, SAMUEL CARLOS ET AL	$2,630.32	$2,630.32
03/09/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1164243	$-623.99	$0.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.42	$623.99
03/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-638.42	$1,262.41
03/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-14.43	$1,900.83
03/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$638.42	$1,915.26
03/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$14.43	$1,276.84
03/01/2017	ADJUSTMENT	Artisan paid in error, refund NUM: 3743	$623.99	$1,262.41
12/30/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-638.42	$638.42
09/30/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-14.43	$1,276.84
08/18/2016	VOID	ARTISAN EAST LLC CHECK NUM: 3743	$-623.99	$1,291.27
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.45	$1,915.26
07/08/2016	BILL	GONZALEZ, SAMUEL CARLOS ET AL	$2,553.71	$2,553.71
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-623.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.99	$623.99
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-623.99	$1,247.98
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-623.99	$1,871.97
07/08/2015	BILL	ARTISAN EAST LLC	$2,495.96	$2,495.96
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-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: 2313	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2050	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1927	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30