Tax Account 006-09P-142

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Account Summary

Account ID	006-09P-142
Account Type	Real Estate
Location	2375 HAMILTON CREEK TRL
Balance	$966.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $966.27 (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	$3,412.91
Total	$3,412.91
Paid	$2,446.64
Balance	$966.27
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	$815.69	$0.00	$815.69	$815.69	$0.00
2	10/07/2024	10/17/2024	Paid	$865.72	$0.00	$865.72	$865.72	$0.00
3	01/06/2025	01/16/2025	Due	$865.72	$0.00	$865.72	$765.23	$100.49	Pay $100.49 Now
4	03/03/2025	03/13/2025	Due	$865.78	$0.00	$865.78	$0.00	$966.27	Pay $966.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,020.03	$0.00	$3,020.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,796.48	$0.00	$2,796.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,914.00	$0.00	$2,914.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,845.87	$0.00	$2,845.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,746.73	$0.00	$2,746.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,736.54	$0.00	$2,736.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,447.54	$0.00	$2,447.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,320.16	$0.00	$2,320.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,287.03	$22.87	$2,309.90	$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	1.44	.54	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 307664 ORIG: CHECK	$-1,630.95	$966.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-815.69	$2,597.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.44	$3,412.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932735. REASON: AMENDMENT TO RE 2025	$815.69	$3,261.47
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 307664 VOIDED PAYMENT: 945561. REASON: AMENDMENT TO RE 2025	$1,630.95	$2,445.78
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 307664	$-1,630.95	$814.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.69	$2,445.78
07/10/2024	BILL	ORTIZ, CUAUHTEMOC ET AL	$3,261.47	$3,261.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$755.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$1,510.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.03	$2,265.00
07/12/2023	BILL	ORTIZ, CUAUHTEMOC ET AL	$3,020.03	$3,020.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.07	$0.00
08/18/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 337258	$-1,398.26	$699.07
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-699.15	$2,097.33
07/12/2022	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,796.48	$2,796.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.50	$728.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.50	$1,457.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.50	$2,185.50
07/14/2021	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,914.00	$2,914.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.46	$711.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.46	$1,422.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.49	$2,134.38
07/15/2020	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,845.87	$2,845.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.68	$686.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.68	$1,373.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.69	$2,060.04
07/10/2019	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,746.73	$2,746.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-684.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.12	$684.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.12	$1,368.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-684.18	$2,052.36
07/09/2018	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,736.54	$2,736.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.88	$611.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.88	$1,223.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.90	$1,835.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.90	$2,447.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.90	$1,835.64
07/07/2017	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,447.54	$2,447.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.03	$580.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.03	$1,160.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.07	$1,740.09
07/08/2016	BILL	ORTIZ, CUAUHTEMOC ET AL	$2,320.16	$2,320.16
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799911	$-571.75	$0.00
01/06/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6591995	$-22.87	$571.75
01/06/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6590669	$-1,143.50	$594.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.87	$1,738.12
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395745	$-571.78	$1,715.25
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$2,287.03	$2,287.03
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