Tax Account 006-09P-162

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-09P-162
Account Type	Real Estate
Location	458 MACY CT
Balance	$1,660.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,660.74 (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	$3,240.24
Total	$3,240.24
Paid	$1,579.50
Balance	$1,660.74
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	$749.13	$0.00	$749.13	$749.13	$0.00
2	10/07/2024	10/17/2024	Paid	$830.37	$0.00	$830.37	$830.37	$0.00
3	01/06/2025	01/16/2025	Due	$830.37	$0.00	$830.37	$0.00	$830.37	Pay $830.37 Now
4	03/03/2025	03/13/2025	Due	$830.37	$0.00	$830.37	$0.00	$1,660.74	Pay $1,660.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.66	$0.00	$2,773.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,692.94	$0.00	$2,692.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,810.63	$0.00	$2,810.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,677.24	$0.00	$2,677.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,599.01	$0.00	$2,599.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,558.28	$0.00	$2,558.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,263.11	$0.00	$2,263.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,197.19	$0.00	$2,197.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-830.37	$1,660.74
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-749.13	$2,491.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.83	$3,240.24
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928690. REASON: AMENDMENT TO RE 2025	$749.13	$2,995.41
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-749.13	$2,246.28
07/10/2024	BILL	JOSEPHSON, JESS L	$2,995.41	$2,995.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.41	$693.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.41	$1,386.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.43	$2,080.23
07/12/2023	BILL	LOVELL, JOSHUA J & LAURA C	$2,773.66	$2,773.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.22	$673.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.22	$1,346.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.28	$2,019.66
07/12/2022	BILL	LOVELL, JOSHUA J & LAURA C	$2,692.94	$2,692.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.65	$702.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.65	$1,405.30
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071762	$-702.68	$2,107.95
07/14/2021	BILL	LOVELL, JOSHUA J & LAURA C	$2,810.63	$2,810.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.30	$669.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.30	$1,338.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.34	$2,007.90
07/15/2020	BILL	LOVELL, JOSHUA J & LAURA C	$2,677.24	$2,677.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.75	$649.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.75	$1,299.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-649.76	$1,949.25
07/10/2019	BILL	LOVELL, JOSHUA J & LAURA C	$2,599.01	$2,599.01
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-639.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-639.56	$639.56
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.56	$1,279.12
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.60	$1,918.68
07/09/2018	BILL	LOVELL, JOSHUA J & LAURA C	$2,558.28	$2,558.28
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-565.77	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-565.77	$565.77
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-565.77	$1,131.54
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-565.80	$1,697.31
07/07/2017	BILL	LOVELL, JOSHUA J & LAURA C	$2,263.11	$2,263.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.29	$549.29
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397797	$-549.29	$1,098.58
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-549.32	$1,647.87
07/08/2016	BILL	ARTISAN EAST LLC	$2,197.19	$2,197.19
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30