Tax Account 006-09P-143

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Owners

SNYDER-ESPINOZA, SHERI M
2437 HAMILTON CREEK TRL
ELKO, NV 89801-1230

804351

Account Summary

Account ID	006-09P-143
Account Type	Real Estate
Location	2437 HAMILTON CREEK TRL
Balance	$1,558.34
Currently Due	$0.00

Account ID

006-09P-143

Account Type

Real Estate

Location

2437 HAMILTON CREEK TRL

Balance

$1,558.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.09
Total	$3,037.09
Paid	$1,478.75
Balance	$1,558.34
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

$3,037.09

Total

$3,037.09

Paid

$1,478.75

Balance

$1,558.34

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	$699.59	$0.00	$699.59	$699.59	$0.00
2	10/07/2024	10/17/2024	Paid	$779.16	$0.00	$779.16	$779.16	$0.00
3	01/06/2025	01/16/2025	Due	$779.16	$0.00	$779.16	$0.00	$779.16
4	03/03/2025	03/13/2025	Due	$779.18	$0.00	$779.18	$0.00	$1,558.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.97	$0.00	$2,715.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,636.93	$0.00	$2,636.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,745.85	$0.00	$2,745.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,673.44	$0.00	$2,673.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,580.30	$0.00	$2,580.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,596.97	$0.00	$2,596.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,323.57	$0.00	$2,323.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,204.83	$0.00	$2,204.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,174.47	$0.00	$2,174.47	$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 -	$-779.16	$1,558.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.59	$2,337.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.69	$3,037.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937897. REASON: AMENDMENT TO RE 2025	$699.59	$2,797.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.59	$2,097.81
07/10/2024	BILL	SNYDER-ESPINOZA, SHERI M	$2,797.40	$2,797.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.17	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-711.92	$580.17
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-711.92	$1,292.09
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-711.96	$2,004.01
02/21/2024	AMENDMENT	LOW CAP CORRECTION	$-131.75	$2,715.97
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821171. REASON: LOW CAP CORRECTION	$711.96	$2,847.72
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850948. REASON: LOW CAP CORRECTION	$711.92	$2,135.76
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882035. REASON: LOW CAP CORRECTION	$711.92	$1,423.84
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.92	$711.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.92	$1,423.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.96	$2,135.76
07/12/2023	BILL	SNYDER-ESPINOZA, SHERI M	$2,847.72	$2,847.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$659.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$1,318.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.27	$1,977.66
07/12/2022	BILL	SNYDER-ESPINOZA, SHERI M	$2,636.93	$2,636.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.46	$686.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.46	$1,372.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.47	$2,059.38
07/14/2021	BILL	SNYDER, SHERI M	$2,745.85	$2,745.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.35	$668.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.35	$1,336.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.39	$2,005.05
07/15/2020	BILL	ESPINOZA, MARC P ET AL	$2,673.44	$2,673.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.07	$645.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.07	$1,290.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-645.09	$1,935.21
07/10/2019	BILL	ESPINOZA, MARC P ET AL	$2,580.30	$2,580.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.23	$649.23
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-649.23	$1,298.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.28	$1,947.69
07/09/2018	BILL	ESPINOZA, MARC P ET AL	$2,596.97	$2,596.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.89	$580.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.89	$1,161.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.90	$1,742.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$580.90	$2,323.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-580.90	$1,742.67
07/07/2017	BILL	ESPINOZA, MARC P ET AL	$2,323.57	$2,323.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.20	$551.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.20	$1,102.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.23	$1,653.60
07/08/2016	BILL	ESPINOZA, MARC P ET AL	$2,204.83	$2,204.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.61	$543.61
09/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396276	$-543.61	$1,087.22
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-543.64	$1,630.83
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$543.64	$2,174.47
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-543.64	$1,630.83
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$2,174.47	$2,174.47
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