Tax Account 006-09P-141

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Owners

JAMES, JARED & MEGAN
2321 HAMILTON CREEK TRL
ELKO, NV 89801-1229

743214

Account Summary

Account ID	006-09P-141
Account Type	Real Estate
Location	2321 HAMILTON CREEK TRL
Balance	$2,432.73
Currently Due	$810.91

Account ID

006-09P-141

Account Type

Real Estate

Location

2321 HAMILTON CREEK TRL

Balance

$2,432.73

Currently Due

$810.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.69
Total	$3,160.69
Paid	$727.96
Balance	$2,432.73
Due	$810.91
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

$3,160.69

Total

$3,160.69

Paid

$727.96

Balance

$2,432.73

Due

$810.91

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	$727.96	$0.00	$727.96	$727.96	$0.00
2	10/07/2024	10/17/2024	Due	$810.91	$0.00	$810.91	$0.00	$810.91
3	01/06/2025	01/16/2025	Due	$810.91	$0.00	$810.91	$0.00	$1,621.82
4	03/03/2025	03/13/2025	Due	$810.91	$0.00	$810.91	$0.00	$2,432.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.96	$0.00	$2,825.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,743.72	$0.00	$2,743.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,855.28	$0.00	$2,855.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,723.83	$0.00	$2,723.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,628.93	$0.00	$2,628.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,619.80	$0.00	$2,619.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,343.79	$0.00	$2,343.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,226.81	$0.00	$2,226.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,196.43	$0.00	$2,196.43	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-727.96	$2,432.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.02	$3,160.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937896. REASON: AMENDMENT TO RE 2025	$727.96	$2,910.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.96	$2,182.71
07/10/2024	BILL	JAMES, JARED & MEGAN	$2,910.67	$2,910.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.66	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-740.75	$603.66
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-740.75	$1,344.41
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-740.80	$2,085.16
02/21/2024	AMENDMENT	ELIGIBLE FOR LOW CAP	$-137.09	$2,825.96
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821190. REASON: ELIGIBLE FOR LOW CAP	$740.80	$2,963.05
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850947. REASON: ELIGIBLE FOR LOW CAP	$740.75	$2,222.25
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882034. REASON: ELIGIBLE FOR LOW CAP	$740.75	$1,481.50
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-740.75	$740.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-740.75	$1,481.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.80	$2,222.25
07/12/2023	BILL	JAMES, JARED & MEGAN	$2,963.05	$2,963.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.92	$685.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.92	$1,371.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-685.96	$2,057.76
07/12/2022	BILL	JAMES, JARED & MEGAN	$2,743.72	$2,743.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$713.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$1,427.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$2,141.46
07/14/2021	BILL	JAMES, JARED & MEGAN	$2,855.28	$2,855.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.95	$680.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.95	$1,361.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.98	$2,042.85
07/15/2020	BILL	JAMES, JARED & MEGAN	$2,723.83	$2,723.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.23	$657.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.23	$1,314.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-657.24	$1,971.69
07/10/2019	BILL	JAMES, JARED & MEGAN	$2,628.93	$2,628.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-654.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.94	$654.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-654.94	$1,309.88
07/23/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038477	$-654.98	$1,964.82
07/09/2018	BILL	SWIRE PACIFIC HOLDINGS INC	$2,619.80	$2,619.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$585.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.94	$1,171.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.97	$1,757.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$585.97	$2,343.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-585.97	$1,757.82
07/07/2017	BILL	KINROSS, ANDREW & TYSA	$2,343.79	$2,343.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.70	$556.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.70	$1,113.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.71	$1,670.10
07/08/2016	BILL	KINROSS, ANDREW & TYSA	$2,226.81	$2,226.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.10	$549.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.10	$1,098.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.13	$1,647.30
07/08/2015	BILL	KINROSS, ANDREW & TYSA	$2,196.43	$2,196.43
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