Tax Account 006-09P-204

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Owners

VINCENT, GARY L & JANA K
2491 HAMILTON CREEK TRL
ELKO, NV 89801-1230

718325

Account Summary

Account ID	006-09P-204
Account Type	Real Estate
Location	2491 HAMILTON CREEK TRL
Balance	$1,734.32
Currently Due	$0.00

Account ID

006-09P-204

Account Type

Real Estate

Location

2491 HAMILTON CREEK TRL

Balance

$1,734.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.76
Total	$3,379.76
Paid	$1,645.44
Balance	$1,734.32
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

$3,379.76

Total

$3,379.76

Paid

$1,645.44

Balance

$1,734.32

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	$778.29	$0.00	$778.29	$778.29	$0.00
2	10/07/2024	10/17/2024	Paid	$867.15	$0.00	$867.15	$867.15	$0.00
3	01/06/2025	01/16/2025	Due	$867.15	$0.00	$867.15	$0.00	$867.15
4	03/03/2025	03/13/2025	Due	$867.17	$0.00	$867.17	$0.00	$1,734.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,021.59	$0.00	$3,021.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,933.65	$0.00	$2,933.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,056.31	$0.00	$3,056.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,993.00	$0.00	$2,993.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,888.75	$0.00	$2,888.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,876.74	$0.00	$2,876.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,573.37	$0.00	$2,573.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$400.05	$0.00	$400.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$399.08	$0.00	$399.08	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.15	$1,734.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-778.29	$2,601.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.59	$3,379.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933790. REASON: AMENDMENT TO RE 2025	$778.29	$3,112.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.29	$2,333.88
07/10/2024	BILL	VINCENT, GARY L & JANA K	$3,112.17	$3,112.17
03/05/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-645.45	$0.00
03/05/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-792.03	$645.45
03/05/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-792.03	$1,437.48
03/05/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-792.08	$2,229.51
03/05/2024	AMENDMENT	LOW CAP	$-146.58	$3,021.59
03/05/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819177. REASON: LOW CAP	$792.08	$3,168.17
03/05/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847617. REASON: LOW CAP	$792.03	$2,376.09
03/05/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878759. REASON: LOW CAP	$792.03	$1,584.06
03/05/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895341. REASON: LOW CAP	$792.03	$792.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-792.03	$792.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-792.03	$1,584.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.08	$2,376.09
07/12/2023	BILL	VINCENT, GARY L & JANA K	$3,168.17	$3,168.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.40	$733.40
09/30/2022	PAYMENT	CORELOGIC CHECK	$-733.40	$1,466.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.45	$2,200.20
07/12/2022	BILL	VINCENT, GARY L & JANA K	$2,933.65	$2,933.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.07	$764.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.07	$1,528.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.10	$2,292.21
07/14/2021	BILL	VINCENT, GARY L & JANA K	$3,056.31	$3,056.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.24	$748.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.24	$1,496.48
08/06/2020	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 16024786	$-748.28	$2,244.72
07/15/2020	BILL	VINCENT, GARY L & JANA K	$2,993.00	$2,993.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.18	$722.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.18	$1,444.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-722.21	$2,166.54
07/10/2019	BILL	VINCENT, GARY L & JANA K	$2,888.75	$2,888.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-719.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.17	$719.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-719.17	$1,438.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.23	$2,157.51
07/09/2018	BILL	VINCENT, GARY L & JANA K	$2,876.74	$2,876.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.34	$643.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.34	$1,286.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.35	$1,930.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$643.35	$2,573.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-643.35	$1,930.02
07/07/2017	BILL	VINCENT, GARY L & JANA K	$2,573.37	$2,573.37
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-400.05	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$400.05	$400.05
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-399.08	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$399.08	$399.08
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-399.08	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$399.08	$399.08