Tax Account 006-09Q-017

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Account Summary

Account ID	006-09Q-017
Account Type	Real Estate
Location	1019 DRY CREEK TRL
Balance	$1,700.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,700.50 (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	$3,313.99
Total	$3,313.99
Paid	$1,613.49
Balance	$1,700.50
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	$763.24	$0.00	$763.24	$763.24	$0.00
2	10/07/2024	10/17/2024	Paid	$850.25	$0.00	$850.25	$850.25	$0.00
3	01/06/2025	01/16/2025	Due	$850.25	$0.00	$850.25	$0.00	$850.25	Pay $850.25 Now
4	03/03/2025	03/13/2025	Due	$850.25	$0.00	$850.25	$0.00	$1,700.50	Pay $1,700.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.94	$0.00	$2,962.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,876.71	$0.00	$2,876.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,994.68	$0.00	$2,994.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,853.43	$0.00	$2,853.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,770.07	$0.00	$2,770.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,726.00	$0.00	$2,726.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,411.46	$0.00	$2,411.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,341.22	$0.00	$2,341.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,273.76	$0.00	$2,273.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,245.68	$0.00	$2,245.68	$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 -	$-850.25	$1,700.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-763.24	$2,550.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.23	$3,313.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937906. REASON: AMENDMENT TO RE 2025	$763.24	$3,051.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.24	$2,288.52
07/10/2024	BILL	GONZALEZ, JOSE & CLAUDIA L	$3,051.76	$3,051.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-740.73	$740.73
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50890	$-740.73	$1,481.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.75	$2,222.19
07/12/2023	BILL	LUTTRULL, JOSHUA MICHAEL	$2,962.94	$2,962.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.17	$719.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.17	$1,438.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-719.20	$2,157.51
07/12/2022	BILL	LUTTRULL, JOSHUA MICHAEL	$2,876.71	$2,876.71
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37766	$-748.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.67	$748.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.67	$1,497.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.67	$2,246.01
07/14/2021	BILL	LUTTRULL, MICHAEL	$2,994.68	$2,994.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.35	$713.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.35	$1,426.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.38	$2,140.05
07/15/2020	BILL	LUTTRULL, MICHAEL	$2,853.43	$2,853.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.51	$692.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.51	$1,385.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-692.54	$2,077.53
07/10/2019	BILL	LUTTRULL, MICHAEL	$2,770.07	$2,770.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-681.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.49	$681.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.49	$1,362.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.53	$2,044.47
07/09/2018	BILL	LUTTRULL, MICHAEL	$2,726.00	$2,726.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.86	$602.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.86	$1,205.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.88	$1,808.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$602.88	$2,411.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-602.88	$1,808.58
07/07/2017	BILL	LUTTRULL, MICHAEL	$2,411.46	$2,411.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.30	$585.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.30	$1,170.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.32	$1,755.90
07/08/2016	BILL	LUTTRULL, MICHAEL	$2,341.22	$2,341.22
02/19/2016	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 75096	$-568.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-568.44	$568.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.44	$1,136.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.44	$1,705.32
07/08/2015	BILL	LUTTRULL, MICHAEL	$2,273.76	$2,273.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.42	$561.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.42	$1,122.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-561.42	$1,684.26
07/10/2014	BILL	LUTTRULL, MICHAEL & KATHLEEN J	$2,245.68	$2,245.68
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