Tax Account 006-09P-140

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Account Summary

Account ID	006-09P-140
Account Type	Real Estate
Location	2283 HAMILTON CREEK TRL
Balance	$1,569.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,569.68 (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	$3,099.24
Total	$3,099.24
Paid	$1,529.56
Balance	$1,569.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$744.74	$0.00	$744.74	$744.74	$0.00
2	10/07/2024	10/17/2024	Paid	$784.82	$0.00	$784.82	$784.82	$0.00
3	01/06/2025	01/16/2025	Due	$784.82	$0.00	$784.82	$0.00	$784.82	Pay $784.82 Now
4	03/03/2025	03/13/2025	Due	$784.86	$0.00	$784.86	$0.00	$1,569.68	Pay $1,569.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.43	$0.00	$2,757.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,553.33	$0.00	$2,553.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,659.12	$0.00	$2,659.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,554.41	$0.00	$2,554.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,465.40	$0.00	$2,465.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,458.15	$0.00	$2,458.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,199.43	$0.00	$2,199.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,092.60	$0.00	$2,092.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,064.57	$0.00	$2,064.57	$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 -	$-784.82	$1,569.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-744.74	$2,354.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.36	$3,099.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936121. REASON: AMENDMENT TO RE 2025	$744.74	$2,977.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.74	$2,233.14
07/10/2024	BILL	WOODRUFF, BRITTANY MARIE & WESLEY WILFORD III	$2,977.88	$2,977.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-689.35	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-689.35	$689.35
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-689.35	$1,378.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-689.38	$2,068.05
07/12/2023	BILL	SMITH, ANGELICA ANN	$2,757.43	$2,757.43
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-638.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-638.32	$638.32
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$638.32	$1,276.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-638.32	$638.32
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-638.32	$1,276.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-638.37	$1,914.96
07/12/2022	BILL	SMITH, ANGELICA ANN	$2,553.33	$2,553.33
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-664.78	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-664.78	$664.78
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-664.78	$1,329.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-664.78	$1,994.34
07/14/2021	BILL	SMITH, ANGELICA ANN	$2,659.12	$2,659.12
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-638.60	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-638.60	$638.60
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-638.60	$1,277.20
08/11/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339651	$-638.61	$1,915.80
07/15/2020	BILL	SMITH, ANGELICA ANN	$2,554.41	$2,554.41
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-616.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-616.35	$616.35
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-616.35	$1,232.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-616.35	$1,849.05
07/10/2019	BILL	BRISCOE, SCOTT & KATIE J	$2,465.40	$2,465.40
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-614.53	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-614.53	$614.53
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-614.53	$1,229.06
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$614.56	$1,843.59
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-614.56	$1,229.03
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-614.56	$1,843.59
07/09/2018	BILL	BRISCOE, SCOTT & KATIE J	$2,458.15	$2,458.15
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-549.85	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.85	$549.85
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.85	$1,099.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.88	$1,649.55
07/07/2017	BILL	BRISCOE, SCOTT & KATIE J	$2,199.43	$2,199.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.14	$523.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.14	$1,046.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.18	$1,569.42
07/08/2016	BILL	PADILLA, KURTIS LEE	$2,092.60	$2,092.60
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-2,064.57	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$2,064.57	$2,064.57
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-2,064.57	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$2,064.57	$2,064.57
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