Tax Account 006-09P-193

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Account Summary

Account ID	006-09P-193
Account Type	Real Estate
Location	1628 AMBER WAY
Balance	$1,430.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,430.30 (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	$2,787.79
Total	$2,787.79
Paid	$1,357.49
Balance	$1,430.30
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$642.39	$0.00	$642.39	$642.39	$0.00
2	10/07/2024	10/17/2024	Paid	$715.10	$0.00	$715.10	$715.10	$0.00
3	01/06/2025	01/16/2025	Due	$715.10	$0.00	$715.10	$0.00	$715.10	Pay $715.10 Now
4	03/03/2025	03/13/2025	Due	$715.20	$0.00	$715.20	$0.00	$1,430.30	Pay $1,430.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.79	$0.00	$2,493.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.22	$0.00	$2,421.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,520.78	$0.00	$2,520.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,472.34	$0.00	$2,472.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,386.18	$0.00	$2,386.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,300.47	$0.00	$2,300.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,058.50	$0.00	$2,058.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,956.88	$0.00	$1,956.88	$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	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$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 -	$-715.10	$1,430.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-642.39	$2,145.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.25	$2,787.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934280. REASON: AMENDMENT TO RE 2025	$642.39	$2,568.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.39	$1,926.15
07/10/2024	BILL	WINN, LAURYN ET AL	$2,568.54	$2,568.54
04/17/2024	PAYMENT	J WINN SYS 9070 - 035605986 ORIG: ACH	$-532.72	$0.00
04/17/2024	PAYMENT	J WINN SYS 9070 - 035376697 ORIG: ACH	$-653.68	$532.72
04/17/2024	PAYMENT	J WINN SYS 9070 - 035079127 ORIG: ACH	$-653.68	$1,186.40
04/17/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-653.71	$1,840.08
04/17/2024	AMENDMENT	CORRECT FOR 3% LOW CAP	$-120.96	$2,493.79
04/17/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 803772. REASON: CORRECT FOR 3% LOW CAP	$653.71	$2,614.75
04/17/2024	ADJUSTMENT	J WINN ACH 9070 - 035079127 VOIDED PAYMENT: 855043. REASON: CORRECT FOR 3% LOW CAP	$653.68	$1,961.04
04/17/2024	ADJUSTMENT	J WINN ACH 9070 - 035376697 VOIDED PAYMENT: 864970. REASON: CORRECT FOR 3% LOW CAP	$653.68	$1,307.36
04/17/2024	ADJUSTMENT	J WINN ACH 9070 - 035605986 VOIDED PAYMENT: 889648. REASON: CORRECT FOR 3% LOW CAP	$653.68	$653.68
02/23/2024	PAYMENT	J WINN ACH 9070 - 035605986	$-653.68	$0.00
12/28/2023	PAYMENT	J WINN ACH 9070 - 035376697	$-653.68	$653.68
09/29/2023	PAYMENT	J WINN ACH 9070 - 035079127	$-653.68	$1,307.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.71	$1,961.04
07/12/2023	BILL	WINN, JASON & LAURYN	$2,614.75	$2,614.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.29	$605.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.29	$1,210.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.35	$1,815.87
07/12/2022	BILL	WINN, JASON & LAURYN	$2,421.22	$2,421.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.19	$630.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.19	$1,260.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.21	$1,890.57
07/14/2021	BILL	WINN, JASON & LAURYN	$2,520.78	$2,520.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-618.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-618.08	$618.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-618.08	$1,236.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-618.10	$1,854.24
07/15/2020	BILL	WINN, JASON & LAURYN	$2,472.34	$2,472.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-596.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.54	$596.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.54	$1,193.08
08/08/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 91342	$-596.56	$1,789.62
07/10/2019	BILL	VINCENT, RONALD WADE ET AL	$2,386.18	$2,386.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.11	$575.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-575.11	$1,150.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.14	$1,725.33
07/09/2018	BILL	VINCENT, RONALD WADE ET AL	$2,300.47	$2,300.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$514.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$1,029.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.64	$1,543.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.64	$2,058.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.64	$1,543.86
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$2,058.50	$2,058.50
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-1,956.88	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$1,956.88	$1,956.88
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
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