Tax Account 006-09Q-024

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Account Summary

Account ID	006-09Q-024
Account Type	Real Estate
Location	1125 DRY CREEK TRL
Balance	$2,614.70
Currently Due	$871.56

$871.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,614.70 (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	$3,396.90
Total	$3,396.90
Paid	$782.20
Balance	$2,614.70
Due	$871.56
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	$782.20	$0.00	$782.20	$782.20	$0.00
2	10/07/2024	10/17/2024	Due	$871.56	$0.00	$871.56	$0.00	$871.56	Pay $871.56 Now
3	01/06/2025	01/16/2025	Due	$871.56	$0.00	$871.56	$0.00	$1,743.12	Pay $1,743.12 Now
4	03/03/2025	03/13/2025	Due	$871.58	$0.00	$871.58	$0.00	$2,614.70	Pay $2,614.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,037.03	$0.00	$3,037.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,948.64	$0.00	$2,948.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,067.84	$0.00	$3,067.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,974.86	$0.00	$2,974.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,887.96	$0.00	$2,887.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,841.00	$0.00	$2,841.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,513.17	$0.00	$2,513.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,439.97	$0.00	$2,439.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,309.04	$0.00	$2,309.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,247.91	$0.00	$2,247.91	$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	.49
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	$-782.20	$2,614.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.82	$3,396.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937907. REASON: AMENDMENT TO RE 2025	$782.20	$3,128.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.20	$2,345.88
07/10/2024	BILL	HAYWARD, DONALD FREDRICK II & TERESA D TR	$3,128.08	$3,128.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.25	$759.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.25	$1,518.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.28	$2,277.75
07/12/2023	BILL	HAYWARD, DONALD FREDERICK II E	$3,037.03	$3,037.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.15	$737.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.15	$1,474.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.19	$2,211.45
07/12/2022	BILL	HAYWARD, DONALD FREDERICK II E	$2,948.64	$2,948.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.96	$766.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.96	$1,533.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.96	$2,300.88
07/14/2021	BILL	HAYWARD, DONALD FREDERICK II E	$3,067.84	$3,067.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.71	$743.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.71	$1,487.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.73	$2,231.13
07/15/2020	BILL	HAYWARD, DONALD FREDERICK II E	$2,974.86	$2,974.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.99	$721.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.99	$1,443.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-721.99	$2,165.97
07/10/2019	BILL	HAYWARD, DONALD FREDERICK II E	$2,887.96	$2,887.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-710.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.24	$710.24
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-710.24	$1,420.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-710.28	$2,130.72
07/09/2018	BILL	HAYWARD, DONALD FREDERICK II E	$2,841.00	$2,841.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.29	$628.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.29	$1,256.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.30	$1,884.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$628.30	$2,513.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-628.30	$1,884.87
07/07/2017	BILL	HAYWARD, DONALD FREDERICK II E	$2,513.17	$2,513.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.99	$609.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.99	$1,219.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.00	$1,829.97
07/08/2016	BILL	HAYWARD, DONALD FREDERICK II E	$2,439.97	$2,439.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.26	$577.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.26	$1,154.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.26	$1,731.78
07/08/2015	BILL	HAYWARD, DONALD FREDERICK II E	$2,309.04	$2,309.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.97	$561.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.97	$1,123.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.00	$1,685.91
07/10/2014	BILL	HAYWARD, DONALD FREDERICK II E	$2,247.91	$2,247.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.36	$545.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.36	$1,090.72
08/29/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 799651	$-545.39	$1,636.08
07/16/2013	BILL	HAYWARD, DONALD FREDERICK II E	$2,181.47	$2,181.47