Tax Account 006-09Q-004

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Owners

PONCE, SHAWN O & DIANA R
146 DRY CREEK CT
ELKO, NV 89801-1400

692837

Account Summary

Account ID	006-09Q-004
Account Type	Real Estate
Location	146 DRY CREEK CT
Balance	$2,970.19
Currently Due	$0.00

Account ID

006-09Q-004

Account Type

Real Estate

Location

146 DRY CREEK CT

Balance

$2,970.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,857.92
Total	$3,857.92
Paid	$887.73
Balance	$2,970.19
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

$3,857.92

Total

$3,857.92

Paid

$887.73

Balance

$2,970.19

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	$887.73	$0.00	$887.73	$887.73	$0.00
2	10/07/2024	10/17/2024	Due	$990.06	$0.00	$990.06	$0.00	$990.06
3	01/06/2025	01/16/2025	Due	$990.06	$0.00	$990.06	$0.00	$1,980.12
4	03/03/2025	03/13/2025	Due	$990.07	$0.00	$990.07	$0.00	$2,970.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.79	$0.00	$3,446.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,346.47	$0.00	$3,346.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,477.34	$0.00	$3,477.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,424.45	$0.00	$3,424.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,009.35	$0.00	$3,009.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,961.91	$0.00	$2,961.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,620.14	$0.00	$2,620.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,543.81	$0.00	$2,543.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,468.78	$0.00	$2,468.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,427.63	$0.00	$2,427.63	$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	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-887.73	$2,970.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.78	$3,857.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938586. REASON: AMENDMENT TO RE 2025	$887.73	$3,550.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-887.73	$2,662.41
07/10/2024	BILL	PONCE, SHAWN O & DIANA R	$3,550.14	$3,550.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.69	$861.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.69	$1,723.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.72	$2,585.07
07/12/2023	BILL	PONCE, SHAWN O & DIANA R	$3,446.79	$3,446.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.61	$836.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.61	$1,673.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-836.64	$2,509.83
07/12/2022	BILL	PONCE, SHAWN O & DIANA R	$3,346.47	$3,346.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.33	$869.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.33	$1,738.66
08/06/2021	PAYMENT	TIMIOS, INC CHECK NUM: 61122	$-869.35	$2,607.99
07/14/2021	BILL	PONCE, SHAWN O & DIANA R	$3,477.34	$3,477.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.67	$5.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.67	$860.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.67	$1,715.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.68	$2,569.77
07/15/2020	BILL	PONCE, SHAWN O & DIANA R	$3,424.45	$3,424.45
02/21/2020	PAYMENT	PONCE, SHAWN O & DIANA R CHECK NUM: ACH	$-752.33	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-752.33	$752.33
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-752.33	$1,504.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-752.36	$2,256.99
07/10/2019	BILL	PONCE, SHAWN O & DIANA R	$3,009.35	$3,009.35
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-740.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-740.47	$740.47
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-740.47	$1,480.94
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-740.50	$2,221.41
07/09/2018	BILL	PONCE, SHAWN O & DIANA R	$2,961.91	$2,961.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.03	$655.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.03	$1,310.06
08/23/2017	PAYMENT	CORELOGIC CHECK NUM: 50093738	$-655.05	$1,965.09
07/07/2017	BILL	PONCE, SHAWN O & DIANA R	$2,620.14	$2,620.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-635.95	$635.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.95	$1,271.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.96	$1,907.85
07/08/2016	BILL	PONCE, SHAWN O & DIANA R	$2,543.81	$2,543.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.19	$617.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.19	$1,234.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.21	$1,851.57
07/08/2015	BILL	PONCE, SHAWN O & DIANA R	$2,468.78	$2,468.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.90	$0.00
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: WF INTERNET NUM: 505394112	$-606.90	$606.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.90	$1,213.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.93	$1,820.70
07/10/2014	BILL	LUCAS, JOSEPH R & DEBORAH A	$2,427.63	$2,427.63
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30