Tax Account 006-09Q-037

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Owners

FAULKNER, RYAN & MORGAN
2671 HAMILTON CREEK TRL
ELKO, NV 89801-1202

806002

Account Summary

Account ID	006-09Q-037
Account Type	Real Estate
Location	2671 HAMILTON CREEK TRL
Balance	$3,043.27
Currently Due	$0.00

Account ID

006-09Q-037

Account Type

Real Estate

Location

2671 HAMILTON CREEK TRL

Balance

$3,043.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,973.83
Total	$5,973.83
Paid	$2,930.56
Balance	$3,043.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,973.83

Total

$5,973.83

Paid

$2,930.56

Balance

$3,043.27

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
1	08/19/2024	08/29/2024	Paid	$1,408.94	$0.00	$1,408.94	$1,408.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,521.62	$0.00	$1,521.62	$1,521.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,521.62	$0.00	$1,521.62	$0.00	$1,521.62
4	03/03/2025	03/13/2025	Due	$1,521.65	$0.00	$1,521.65	$0.00	$3,043.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,217.40	$0.00	$5,217.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,831.08	$0.00	$4,831.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,139.16	$0.00	$4,139.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,913.78	$26.91	$3,940.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,475.00	$0.00	$2,475.00	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,521.62	$3,043.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,408.94	$4,564.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.21	$5,973.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937909. REASON: AMENDMENT TO RE 2025	$1,408.94	$5,634.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.94	$4,225.68
07/10/2024	BILL	FAULKNER, RYAN & MORGAN	$5,634.62	$5,634.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,304.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,304.34	$1,304.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,304.34	$2,608.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,304.38	$3,913.02
07/12/2023	BILL	FAULKNER, RYAN & MORGAN	$5,217.40	$5,217.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,207.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,207.76	$1,207.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,207.76	$2,415.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,207.80	$3,623.28
07/12/2022	BILL	FAULKNER, RYAN & MORGAN	$4,831.08	$4,831.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.79	$0.00
11/29/2021	PAYMENT	DOMA INSURANCE AGENCY, INC CHECK NUM: 39451	$-1,034.79	$1,034.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.79	$2,069.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.79	$3,104.37
07/14/2021	BILL	THOMPSON, GREGG BRADY ET AL	$4,139.16	$4,139.16
05/04/2021	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: 20400893	$-682.86	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.91	$682.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.56	$655.95
02/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 44276	$-651.56	$1,307.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.56	$1,959.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.56	$2,610.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.59	$3,262.19
07/15/2020	BILL	THOMPSON, GREGG BRADY ET AL	$3,913.78	$3,913.78
03/11/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 2384	$-618.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$618.75
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-618.75	$618.75
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-618.75	$1,237.50
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-618.75	$1,856.25
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$2,475.00	$2,475.00
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-109.74	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-109.74	$109.74
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-109.74	$219.48
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-109.79	$329.22
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$439.01	$439.01
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-379.94	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$379.94	$379.94
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-358.79	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$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