Tax Account 006-09P-136

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Owners

ARTISAN EAST LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825-6519

Account Summary

Account ID	006-09P-136
Account Type	Real Estate
Location	2025 HAMILTON CREEK TRL
Balance	$2,914.97
Currently Due	$971.64

$971.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,914.97 (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	$3,826.24
Total	$3,826.24
Paid	$911.27
Balance	$2,914.97
Due	$971.64
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$911.27	$0.00	$911.27	$911.27	$0.00
2	10/07/2024	10/17/2024	Due	$971.64	$0.00	$971.64	$0.00	$971.64	Pay $971.64 Now
3	01/06/2025	01/16/2025	Due	$971.64	$0.00	$971.64	$0.00	$1,943.28	Pay $1,943.28 Now
4	03/03/2025	03/13/2025	Due	$971.69	$0.00	$971.69	$0.00	$2,914.97	Pay $2,914.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.31	$0.00	$3,374.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,124.52	$0.00	$3,124.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,248.38	$0.00	$3,248.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,130.54	$0.00	$3,130.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,021.51	$0.00	$3,021.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,014.37	$0.00	$3,014.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,655.37	$0.00	$2,655.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,507.47	$0.00	$2,507.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,355.73	$0.00	$2,355.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,192.38	$0.00	$2,192.38	$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	ARTISAN EAST LLC SYS 002248 ORIG: CHECK	$-911.27	$2,914.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.15	$3,826.24
08/30/2024	ADJUSTMENT	ARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941369. REASON: AMENDMENT TO RE 2025	$911.27	$3,644.09
08/19/2024	PAYMENT	ARTISAN EAST LLC CHECK 002248	$-911.27	$2,732.82
07/10/2024	BILL	ARTISAN EAST LLC	$3,644.09	$3,644.09
03/08/2024	PAYMENT	ARTISAN EAST LLC CHECK 002210	$-843.57	$0.00
12/12/2023	PAYMENT	ARTISAN EAST LLC CHECK 2192	$-843.57	$843.57
09/22/2023	PAYMENT	ARTISAN EAST LLC CHECK 2171	$-843.57	$1,687.14
08/07/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2162	$-843.60	$2,530.71
07/12/2023	BILL	ARTISAN EAST LLC	$3,374.31	$3,374.31
03/03/2023	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2139	$-781.12	$0.00
12/12/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2125	$-781.12	$781.12
10/03/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 002115	$-781.12	$1,562.24
08/15/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2103	$-781.16	$2,343.36
07/12/2022	BILL	ARTISAN EAST LLC	$3,124.52	$3,124.52
03/08/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2080	$-812.09	$0.00
12/27/2021	PAYMENT	ARTISAN EAST, LLC (ELKO) CHECK NUM: 0002070	$-812.09	$812.09
09/27/2021	PAYMENT	ARTISAN EAST LLC (ELKO) CHECK NUM: 0002057	$-812.09	$1,624.18
08/23/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2048	$-812.11	$2,436.27
07/14/2021	BILL	ARTISAN EAST LLC	$3,248.38	$3,248.38
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2032	$-782.63	$0.00
06/18/2021	AMENDMENT	NO PENALTY FY21	$-31.31	$782.63
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2032	$782.63	$813.94
03/12/2021	VOID	ARTISAN EAST, LLC CHECK NUM: 2032	$-782.63	$31.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.31	$813.94
01/05/2021	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002020	$-782.63	$782.63
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-782.63	$1,565.26
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-782.65	$2,347.89
07/15/2020	BILL	ARTISAN EAST LLC	$3,130.54	$3,130.54
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-755.37	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-755.37	$755.37
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-755.37	$1,510.74
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-755.40	$2,266.11
07/10/2019	BILL	ARTISAN EAST LLC	$3,021.51	$3,021.51
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-753.58	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-753.58	$753.58
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-753.58	$1,507.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.63	$2,260.74
07/09/2018	BILL	MARTINEZ, STEVEN D & JEANETTE	$3,014.37	$3,014.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.84	$663.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.84	$1,327.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.85	$1,991.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.85	$2,655.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.85	$1,991.52
07/07/2017	BILL	MARTINEZ, STEVEN D & JEANETTE	$2,655.37	$2,655.37
03/09/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1164242	$-588.93	$0.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.86	$588.93
03/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-626.86	$1,215.79
03/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-37.93	$1,842.65
03/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$626.86	$1,880.58
03/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$37.93	$1,253.72
03/01/2017	ADJUSTMENT	Artisan paid in error, refund NUM: 3743	$588.93	$1,215.79
12/30/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-626.86	$626.86
09/30/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-37.93	$1,253.72
08/18/2016	VOID	ARTISAN EAST LLC CHECK NUM: 3743	$-588.93	$1,291.65
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.89	$1,880.58
07/08/2016	BILL	MARTINEZ, STEVEN D & JEANETTE	$2,507.47	$2,507.47
03/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396814	$-588.93	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-588.93	$588.93
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-588.93	$1,177.86
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-588.94	$1,766.79
07/08/2015	BILL	ARTISAN EAST LLC	$2,355.73	$2,355.73
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-548.09	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-548.09	$548.09
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-548.09	$1,096.18
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-548.11	$1,644.27
07/10/2014	BILL	ARTISAN EAST LLC	$2,192.38	$2,192.38
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2315	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2052	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1929	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30