Tax Account 006-09P-139

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Owners

ZAMORA, ANGEL ET AL
2249 HAMILTON CREEK TRL
ELKO, NV 89801-1228

SOLOZANO, RAQUEL ET AL

728525

Account Summary

Account ID	006-09P-139
Account Type	Real Estate
Location	2249 HAMILTON CREEK TRL
Balance	$1,770.03
Currently Due	$0.00

Account ID

006-09P-139

Account Type

Real Estate

Location

2249 HAMILTON CREEK TRL

Balance

$1,770.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,489.90
Total	$3,489.90
Paid	$1,719.87
Balance	$1,770.03
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

$3,489.90

Total

$3,489.90

Paid

$1,719.87

Balance

$1,770.03

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	$834.88	$0.00	$834.88	$834.88	$0.00
2	10/07/2024	10/17/2024	Paid	$884.99	$0.00	$884.99	$884.99	$0.00
3	01/06/2025	01/16/2025	Due	$884.99	$0.00	$884.99	$0.00	$884.99
4	03/03/2025	03/13/2025	Due	$885.04	$0.00	$885.04	$0.00	$1,770.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.16	$0.00	$3,091.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,862.34	$0.00	$2,862.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,980.14	$0.00	$2,980.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,924.20	$0.00	$2,924.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,822.34	$0.00	$2,822.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,812.28	$0.00	$2,812.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,515.49	$35.08	$2,550.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,383.60	$0.00	$2,383.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,329.31	$0.00	$2,329.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,277.45	$0.00	$2,277.45	$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 -	$-884.99	$1,770.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-834.88	$2,655.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.61	$3,489.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937895. REASON: AMENDMENT TO RE 2025	$834.88	$3,338.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.88	$2,503.41
07/10/2024	BILL	ZAMORA, ANGEL ET AL	$3,338.29	$3,338.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.78	$772.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.78	$1,545.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.82	$2,318.34
07/12/2023	BILL	ZAMORA, ANGEL ET AL	$3,091.16	$3,091.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.57	$715.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.57	$1,431.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-715.63	$2,146.71
07/12/2022	BILL	ZAMORA, ANGEL ET AL	$2,862.34	$2,862.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.03	$745.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.03	$1,490.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.05	$2,235.09
07/14/2021	BILL	ZAMORA, ANGEL ET AL	$2,980.14	$2,980.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.04	$731.04
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23413	$-731.04	$1,462.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.08	$2,193.12
07/15/2020	BILL	ZAMORA, ANGEL ET AL	$2,924.20	$2,924.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.58	$0.00
01/07/2020	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0001557381	$-705.58	$705.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.58	$1,411.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.60	$2,116.74
07/10/2019	BILL	ZAMORA, ANGEL ET AL	$2,822.34	$2,822.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-703.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.06	$703.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-703.06	$1,406.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.10	$2,109.18
07/09/2018	BILL	ZAMORA, ANGEL ET AL	$2,812.28	$2,812.28
05/30/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1309685	$-35.08	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$35.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$28.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.87	$27.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.04	$655.87
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.87	$654.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.96	$1,283.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.87	$1,282.74
08/15/2017	AMENDMENT	Returned Check Charge	$25.00	$1,911.61
08/15/2017	ADJUSTMENT	Returned Check-Stop Payment NUM: 990015612	$628.88	$1,886.61
08/02/2017	VOID	OEFEDERAL CREDIT UNION CHECK NUM: 990015612	$-628.88	$1,257.73
07/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041367	$-628.88	$1,886.61
07/07/2017	BILL	LAGE, STEPHEN	$2,515.49	$2,515.49
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013927	$-595.89	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013513	$-595.89	$595.89
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012517	$-595.89	$1,191.78
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012038	$-595.93	$1,787.67
07/08/2016	BILL	LAGE, STEPHEN	$2,383.60	$2,383.60
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010628	$-582.32	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010244	$-582.32	$582.32
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009504	$-582.32	$1,164.64
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009270	$-582.35	$1,746.96
07/08/2015	BILL	LAGE, STEPHEN	$2,329.31	$2,329.31
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008266	$-569.33	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007945	$-569.39	$569.33
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007251	$-569.36	$1,138.72
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007029	$-569.37	$1,708.08
07/10/2014	BILL	LAGE, STEPHEN	$2,277.45	$2,277.45
03/13/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392157	$-363.20	$0.00
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