Tax Account 006-09Q-010

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Owners

RIVAS, JUSTIN
905 DRY CREEK TRL
ELKO, NV 89801-1217

738814

Account Summary

Account ID	006-09Q-010
Account Type	Real Estate
Location	905 DRY CREEK TRL
Balance	$1,575.36
Currently Due	$787.68

$787.68 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,575.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,151.11
Total	$3,151.11
Paid	$1,575.75
Balance	$1,575.36
Due	$787.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$788.07	$0.00	$0.00	$788.07	$788.07	$0.00
2	10/06/2025	10/16/2025	Paid	$787.68	$0.00	$0.00	$787.68	$787.68	$0.00
3	01/05/2026	01/15/2026	Due	$787.68	$0.00	$0.00	$787.68	$0.00	$787.68	Pay $787.68 Now
4	03/02/2026	03/12/2026	Due	$787.68	$0.00	$0.00	$787.68	$0.00	$1,575.36	Pay $1,575.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,060.34	$0.00	$0.00	$3,060.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,736.63	$0.00	$0.00	$2,736.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,656.99	$0.00	$0.00	$2,656.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,768.18	$0.00	$0.00	$2,768.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,679.74	$0.00	$0.00	$2,679.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,601.44	$0.00	$0.00	$2,601.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,593.03	$0.00	$0.00	$2,593.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,319.91	$0.00	$0.00	$2,319.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,204.73	$0.00	$0.00	$2,204.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,152.56	$0.00	$0.00	$2,152.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$0.00	$337.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-787.68	$1,575.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-788.07	$2,363.04
07/11/2025	BILL	RIVAS, JUSTIN	$3,151.11	$3,151.11
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-785.14	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.13	$785.14
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.13	$1,570.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-704.94	$2,355.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.66	$3,060.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932047. REASON: AMENDMENT TO RE 2025	$704.94	$2,818.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.94	$2,113.74
07/10/2024	BILL	RIVAS, JUSTIN	$2,818.68	$2,818.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.15	$684.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.15	$1,368.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.18	$2,052.45
07/12/2023	BILL	RIVAS, JUSTIN	$2,736.63	$2,736.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.24	$664.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.24	$1,328.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.27	$1,992.72
07/12/2022	BILL	RIVAS, JUSTIN	$2,656.99	$2,656.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.04	$692.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.04	$1,384.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.06	$2,076.12
07/14/2021	BILL	RIVAS, JUSTIN	$2,768.18	$2,768.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.93	$669.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.93	$1,339.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.95	$2,009.79
07/15/2020	BILL	RIVAS, JUSTIN	$2,679.74	$2,679.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.36	$650.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.36	$1,300.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.36	$1,951.08
07/10/2019	BILL	RIVAS, JUSTIN	$2,601.44	$2,601.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.25	$648.25
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-648.25	$1,296.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.28	$1,944.75
07/09/2018	BILL	RIVAS, JUSTIN	$2,593.03	$2,593.03
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-579.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.97	$579.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.97	$1,159.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.00	$1,739.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$580.00	$2,319.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-580.00	$1,739.91
07/07/2017	BILL	CORTEZ, ERNESTO	$2,319.91	$2,319.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.18	$551.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.18	$1,102.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.19	$1,653.54
07/08/2016	BILL	CORTEZ, ERNESTO	$2,204.73	$2,204.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.14	$538.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.14	$1,076.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.14	$1,614.42
07/08/2015	BILL	CORTEZ, ERNESTO	$2,152.56	$2,152.56
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