Tax Account 006-09P-137

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Owners

ALDRIDGE, TOMMY L & TERESA ANN
2107 HAMILTON CREEK TRL
ELKO, NV 89801-1227

684314~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-137
Account Type	Real Estate
Location	2107 HAMILTON CREEK TRL
Balance	$1,795.90
Currently Due	$0.00

Account ID

006-09P-137

Account Type

Real Estate

Location

2107 HAMILTON CREEK TRL

Balance

$1,795.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,530.39
Total	$3,530.39
Paid	$1,734.49
Balance	$1,795.90
Due	$0.00
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

$3,530.39

Total

$3,530.39

Paid

$1,734.49

Balance

$1,795.90

Due

$0.00

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	$836.57	$0.00	$836.57	$836.57	$0.00
2	10/07/2024	10/17/2024	Paid	$897.92	$0.00	$897.92	$897.92	$0.00
3	01/06/2025	01/16/2025	Due	$897.92	$0.00	$897.92	$0.00	$897.92
4	03/03/2025	03/13/2025	Due	$897.98	$0.00	$897.98	$0.00	$1,795.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.94	$0.00	$3,223.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,155.07	$0.00	$3,155.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,847.45	$0.00	$2,847.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,115.89	$0.00	$3,115.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,912.32	$0.00	$1,912.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,056.08	$0.00	$2,056.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,681.70	$0.00	$2,681.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,535.21	$0.00	$2,535.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,478.54	$0.00	$2,478.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,421.60	$0.00	$2,421.60	$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 -	$-897.92	$1,795.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-836.57	$2,693.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.28	$3,530.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934275. REASON: AMENDMENT TO RE 2025	$836.57	$3,345.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.57	$2,508.54
07/10/2024	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$3,345.11	$3,345.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.98	$805.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.98	$1,611.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.00	$2,417.94
07/12/2023	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$3,223.94	$3,223.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.76	$788.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.76	$1,577.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.79	$2,366.28
07/12/2022	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$3,155.07	$3,155.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.86	$711.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.86	$1,423.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-711.87	$2,135.58
07/14/2021	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$2,847.45	$2,847.45
06/18/2021	PAYMENT	ECT CASH	$-894.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.44	$894.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.44	$1,449.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.44	$2,004.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.46	$2,560.43
07/15/2020	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$3,115.89	$3,115.89
02/21/2020	PAYMENT	ALDRIDGE, TOMMY L & TERESA ANN CHECK NUM: ACH	$-478.08	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-478.08	$478.08
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-478.08	$956.16
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-478.08	$1,434.24
07/10/2019	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$1,912.32	$1,912.32
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-514.01	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-514.01	$514.01
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-514.01	$1,028.02
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-514.05	$1,542.03
07/09/2018	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$2,056.08	$2,056.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.42	$670.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.42	$1,340.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.44	$2,011.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$670.44	$2,681.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-670.44	$2,011.26
07/07/2017	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$2,681.70	$2,681.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.80	$633.80
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006179	$-633.80	$1,267.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.81	$1,901.40
07/08/2016	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$2,535.21	$2,535.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.63	$619.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.63	$1,239.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.65	$1,858.89
07/08/2015	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$2,478.54	$2,478.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$605.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$1,210.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$1,816.20
07/10/2014	BILL	ALDRIDGE, TOMMY L & TERESA ANN	$2,421.60	$2,421.60
02/27/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2433	$-84.07	$0.00
01/03/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2316	$-84.07	$84.07
10/01/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2053	$-84.07	$168.14
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1930	$-84.09	$252.21
07/16/2013	BILL	ARTISAN EAST LLC	$336.30	$336.30