Tax Account 006-09P-138

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Owners

ENGBLOM, CHRISTOPHER SCOTT
2167 HAMILTON CREEK TRL
ELKO, NV 89801-1227

692054~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-138
Account Type	Real Estate
Location	2167 HAMILTON CREEK TRL
Balance	$2,005.05
Currently Due	$0.00

Account ID

006-09P-138

Account Type

Real Estate

Location

2167 HAMILTON CREEK TRL

Balance

$2,005.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,906.30
Total	$3,906.30
Paid	$1,901.25
Balance	$2,005.05
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

$3,906.30

Total

$3,906.30

Paid

$1,901.25

Balance

$2,005.05

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	$898.73	$0.00	$898.73	$898.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.52	$0.00	$1,002.52	$1,002.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,002.52	$0.00	$1,002.52	$0.00	$1,002.52
4	03/03/2025	03/13/2025	Due	$1,002.53	$0.00	$1,002.53	$0.00	$2,005.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,489.31	$0.00	$3,489.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,387.75	$0.00	$3,387.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,436.06	$0.00	$3,436.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,866.75	$0.00	$2,866.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,783.00	$0.00	$2,783.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,744.68	$0.00	$2,744.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,427.98	$0.00	$2,427.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,357.26	$0.00	$2,357.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,292.51	$0.00	$2,292.51	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,002.52	$2,005.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-898.73	$3,007.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.37	$3,906.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932734. REASON: AMENDMENT TO RE 2025	$898.73	$3,593.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.73	$2,695.20
07/10/2024	BILL	ENGBLOM, CHRISTOPHER SCOTT	$3,593.93	$3,593.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.32	$872.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.32	$1,744.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.35	$2,616.96
07/12/2023	BILL	ENGBLOM, CHRISTOPHER SCOTT	$3,489.31	$3,489.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.93	$846.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.93	$1,693.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.96	$2,540.79
07/12/2022	BILL	ENGBLOM, CHRISTOPHER SCOTT	$3,387.75	$3,387.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.01	$859.01
09/07/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 294219	$-859.01	$1,718.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.03	$2,577.03
07/14/2021	BILL	ENGBLOM, CHRISTOPHER SCOTT	$3,436.06	$3,436.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.68	$716.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.68	$1,433.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.71	$2,150.04
07/15/2020	BILL	ENGBLOM, CHRISTOPHER SCOTT	$2,866.75	$2,866.75
02/10/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 202681	$-695.75	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025494	$-695.75	$695.75
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024162	$-695.75	$1,391.50
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023890	$-695.75	$2,087.25
07/10/2019	BILL	ENGBLOM, CHRISTOPHER SCOTT	$2,783.00	$2,783.00
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022136	$-686.16	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021553	$-686.16	$686.16
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020047	$-686.16	$1,372.32
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019641	$-686.20	$2,058.48
07/09/2018	BILL	ENGBLOM, CHRISTOPHER SCOTT	$2,744.68	$2,744.68
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017886	$-606.99	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017270	$-606.99	$606.99
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016108	$-606.99	$1,213.98
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015611	$-607.01	$1,820.97
07/07/2017	BILL	ENGBLOM, CHRISTOPHER SCOTT	$2,427.98	$2,427.98
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013926	$-589.31	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013512	$-589.31	$589.31
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012516	$-589.31	$1,178.62
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012034	$-589.33	$1,767.93
07/08/2016	BILL	ENGBLOM, CHRISTOPHER SCOTT	$2,357.26	$2,357.26
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010627	$-573.12	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010243	$-573.12	$573.12
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009503	$-573.12	$1,146.24
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009269	$-573.15	$1,719.36
07/08/2015	BILL	ENGBLOM, CHRISTOPHER SCOTT	$2,292.51	$2,292.51
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-337.30	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$337.30	$337.30
04/02/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392285	$-386.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30