Tax Account 006-09Q-042

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Owners

WHEELER, DREW J
2849 HAMILTON CREEK TRL
ELKO, NV 89801-1204

741165

Account Summary

Account ID	006-09Q-042
Account Type	Real Estate
Location	2849 HAMILTON CREEK TRL
Balance	$1,965.37
Currently Due	$0.00

Account ID

006-09Q-042

Account Type

Real Estate

Location

2849 HAMILTON CREEK TRL

Balance

$1,965.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,868.37
Total	$3,868.37
Paid	$1,903.00
Balance	$1,965.37
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

$3,868.37

Total

$3,868.37

Paid

$1,903.00

Balance

$1,965.37

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	$920.34	$0.00	$920.34	$920.34	$0.00
2	10/07/2024	10/17/2024	Paid	$982.66	$0.00	$982.66	$982.66	$0.00
3	01/06/2025	01/16/2025	Due	$982.66	$0.00	$982.66	$0.00	$982.66
4	03/03/2025	03/13/2025	Due	$982.71	$0.00	$982.71	$0.00	$1,965.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.97	$0.00	$3,407.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,155.68	$0.00	$3,155.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,282.07	$0.00	$3,282.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,186.26	$0.00	$3,186.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,075.30	$0.00	$3,075.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,092.75	$0.00	$3,092.75	$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 -	$-982.66	$1,965.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-920.34	$2,948.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.91	$3,868.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939290. REASON: AMENDMENT TO RE 2025	$920.34	$3,680.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.34	$2,760.12
07/10/2024	BILL	WHEELER, DREW J	$3,680.46	$3,680.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-851.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.98	$851.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.98	$1,703.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.03	$2,555.94
07/12/2023	BILL	WHEELER, DREW J	$3,407.97	$3,407.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.91	$788.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.91	$1,577.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.95	$2,366.73
07/12/2022	BILL	WHEELER, DREW J	$3,155.68	$3,155.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.51	$820.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.51	$1,641.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.54	$2,461.53
07/14/2021	BILL	WHEELER, DREW J	$3,282.07	$3,282.07
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164100	$-796.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.56	$796.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.56	$1,593.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.58	$2,389.68
07/15/2020	BILL	WHEELER, DREW J	$3,186.26	$3,186.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.82	$768.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.82	$1,537.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-768.84	$2,306.46
07/10/2019	BILL	WHEELER, DREW J	$3,075.30	$3,075.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-773.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.18	$773.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-773.18	$1,546.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.21	$2,319.54
07/09/2018	BILL	WHEELER, DREW J	$3,092.75	$3,092.75
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