Tax Account 006-09Q-033

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Account Summary

Account ID	006-09Q-033
Account Type	Real Estate
Location	2527 HAMILTON CREEK TRL
Balance	$281.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $281.92 (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	$564.15
Total	$564.15
Paid	$282.23
Balance	$281.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$141.27	$0.00	$141.27	$141.27	$0.00
2	10/07/2024	10/17/2024	Paid	$140.96	$0.00	$140.96	$140.96	$0.00
3	01/06/2025	01/16/2025	Due	$140.96	$0.00	$140.96	$0.00	$140.96	Pay $140.96 Now
4	03/03/2025	03/13/2025	Due	$140.96	$0.00	$140.96	$0.00	$281.92	Pay $281.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.89	$50.66	$613.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.35	$18.24	$539.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$482.84	$0.00	$482.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$456.68	$0.00	$456.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.57	$0.00	$440.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$379.94	$0.00	$379.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.79	$0.00	$358.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.30	$50.44	$386.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$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
08/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129850	$-282.23	$281.92
07/10/2024	BILL	CANDELAS, CINTHYA	$564.15	$564.15
04/11/2024	PAYMENT	CANDELAS, CINTHYA CASH	$-146.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$146.34
02/05/2024	PAYMENT	COVARRUBIAS BRAVO, GARARDO CARD	$-467.21	$140.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.33	$607.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$582.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$568.52
07/12/2023	BILL	CANDELAS, CINTHYA	$562.89	$562.89
03/31/2023	PAYMENT	CANDELAS, CINTHYA CREDIT: D	$-278.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.03	$278.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.21	$265.87
08/15/2022	PAYMENT	CANDELAS, CINTHYA CREDIT: D	$-260.69	$260.66
07/12/2022	BILL	CANDELAS, CINTHYA	$521.35	$521.35
07/15/2021	PAYMENT	RUIZ, CINTHYA CREDIT: D	$-482.84	$0.00
07/14/2021	BILL	RUIZ, CINTHYA	$482.84	$482.84
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23346	$-342.48	$0.00
08/17/2020	PAYMENT	WILKIE, TIM D & DONNA M CHECK NUM: 5855	$-114.20	$342.48
07/15/2020	BILL	RUIZ, CINTHYA	$456.68	$456.68
02/24/2020	PAYMENT	WILKIE, TIM D & DONNA M CHECK NUM: 5829	$-110.14	$0.00
12/31/2019	PAYMENT	WILKIE, TIM D & DONNA M CHECK NUM: 5819	$-110.14	$110.14
10/07/2019	PAYMENT	WILKIE, TIM D & DONNA M CHECK NUM: 5803	$-110.14	$220.28
08/13/2019	PAYMENT	WILKIE, DONNA M & TIM D CHECK NUM: 5792	$-110.15	$330.42
07/10/2019	BILL	WILKIE, TIMOTHY DEAN ET AL	$440.57	$440.57
02/22/2019	PAYMENT	WILKIE, DONNA M & TIM D CHECK NUM: 5763	$-109.74	$0.00
01/02/2019	PAYMENT	WILKIE, DONNA M & TIM D CHECK NUM: 5754	$-109.74	$109.74
09/28/2018	PAYMENT	WILKIE, TIM D & DONNA M CHECK NUM: 5740	$-109.74	$219.48
08/13/2018	PAYMENT	WILKIE, TIMOTHY D & DONNA M CHECK NUM: 5726	$-109.79	$329.22
07/09/2018	BILL	WILKIE, TIMOTHY DEAN ET AL	$439.01	$439.01
12/20/2017	PAYMENT	WILKIE, TIM D & DONNA M CHECK NUM: 5695	$-189.96	$0.00
10/02/2017	PAYMENT	WILKIE, DONNA M & TIM D CHECK NUM: 5678	$-94.98	$189.96
08/21/2017	PAYMENT	WILKIE, DONNA M & TIM D CHECK NUM: 5671	$-95.00	$284.94
07/07/2017	BILL	WILKIE, TIMOTHY DEAN ET AL	$379.94	$379.94
09/19/2016	PAYMENT	WILKIE, TIMOTHY DEAN ET AL CHECK NUM: 161	$-269.07	$0.00
07/13/2016	PAYMENT	WILKIE, DONNA M CREDIT: D	$-89.72	$269.07
07/08/2016	BILL	WILKIE, TIMOTHY DEAN ET AL	$358.79	$358.79
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-386.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.54	$386.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.13	$363.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.41	$348.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$339.66
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-387.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$387.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$364.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$349.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$340.67
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$337.30