Tax Account 006-09Q-025

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Owners

TSANG, GABRIEL K ET AL
1147 DRY CREEK TRL
ELKO, NV 89801-1219

LEE, PAULINE S ET AL

677084~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-025
Account Type	Real Estate
Location	1147 DRY CREEK TRL
Balance	$1,647.14
Currently Due	$0.00

Account ID

006-09Q-025

Account Type

Real Estate

Location

1147 DRY CREEK TRL

Balance

$1,647.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.21
Total	$3,210.21
Paid	$1,563.07
Balance	$1,647.14
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

$3,210.21

Total

$3,210.21

Paid

$1,563.07

Balance

$1,647.14

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	$739.51	$0.00	$739.51	$739.51	$0.00
2	10/07/2024	10/17/2024	Paid	$823.56	$0.00	$823.56	$823.56	$0.00
3	01/06/2025	01/16/2025	Due	$823.56	$0.00	$823.56	$0.00	$823.56
4	03/03/2025	03/13/2025	Due	$823.58	$0.00	$823.58	$0.00	$1,647.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.96	$0.00	$2,870.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,787.41	$0.00	$2,787.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,902.75	$0.00	$2,902.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,849.92	$0.00	$2,849.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,766.66	$0.00	$2,766.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,718.39	$0.00	$2,718.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,404.73	$0.00	$2,404.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,334.69	$0.00	$2,334.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,229.71	$0.00	$2,229.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,174.46	$0.00	$2,174.46	$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 -	$-823.56	$1,647.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-739.51	$2,470.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.19	$3,210.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937908. REASON: AMENDMENT TO RE 2025	$739.51	$2,957.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.51	$2,217.51
07/10/2024	BILL	TSANG, GABRIEL K ET AL	$2,957.02	$2,957.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-717.73	$717.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-717.73	$1,435.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.77	$2,153.19
07/12/2023	BILL	TSANG, GABRIEL K ET AL	$2,870.96	$2,870.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.84	$696.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.84	$1,393.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.89	$2,090.52
07/12/2022	BILL	TSANG, GABRIEL K ET AL	$2,787.41	$2,787.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.68	$725.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.68	$1,451.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.71	$2,177.04
07/14/2021	BILL	TSANG, GABRIEL K ET AL	$2,902.75	$2,902.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.47	$712.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.47	$1,424.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.51	$2,137.41
07/15/2020	BILL	TSANG, GABRIEL K ET AL	$2,849.92	$2,849.92
02/21/2020	PAYMENT	TSANG, GABRIEL K ET AL CHECK NUM: ACH	$-691.66	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-691.66	$691.66
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-691.66	$1,383.32
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-691.68	$2,074.98
07/10/2019	BILL	TSANG, GABRIEL K ET AL	$2,766.66	$2,766.66
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-679.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-679.59	$679.59
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-679.59	$1,359.18
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-679.62	$2,038.77
07/09/2018	BILL	TSANG, GABRIEL K ET AL	$2,718.39	$2,718.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.18	$601.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.18	$1,202.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.19	$1,803.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$601.19	$2,404.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-601.19	$1,803.54
07/07/2017	BILL	TSANG, GABRIEL K ET AL	$2,404.73	$2,404.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.67	$583.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.67	$1,167.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.68	$1,751.01
07/08/2016	BILL	TSANG, GABRIEL K ET AL	$2,334.69	$2,334.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.42	$557.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.42	$1,114.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.45	$1,672.26
07/08/2015	BILL	TSANG, GABRIEL K ET AL	$2,229.71	$2,229.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.61	$543.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.61	$1,087.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.63	$1,630.83
07/10/2014	BILL	TSANG, GABRIEL K ET AL	$2,174.46	$2,174.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.54	$527.54
08/28/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7260	$-191.87	$1,055.08
08/08/2013	PAYMENT	FIRST AMERCIAN TITLE INS COMP CHECK NUM: 505390474	$-527.54	$1,246.95
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-335.67	$1,774.49
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$2,110.16	$2,110.16