Tax Account 006-09Q-044

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Owners

LOUP, WILLIAM H & MARLEN M TR
2498 HAMILTON CREEK TRL
ELKO, NV 89801-1230

(WILLIAM & MARLEN LOUP FAMILY

TRUST 02072013) 708685

Account Summary

Account ID	006-09Q-044
Account Type	Real Estate
Location	2498 HAMILTON CREEK TRL
Balance	$896.19
Currently Due	$0.00

Account ID

006-09Q-044

Account Type

Real Estate

Location

2498 HAMILTON CREEK TRL

Balance

$896.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,489.83
Total	$3,489.83
Paid	$2,593.64
Balance	$896.19
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

$3,489.83

Total

$3,489.83

Paid

$2,593.64

Balance

$896.19

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	$801.66	$0.00	$801.66	$801.66	$0.00
2	10/07/2024	10/17/2024	Paid	$895.99	$0.00	$895.99	$895.99	$0.00
3	01/06/2025	01/16/2025	Paid	$895.99	$0.00	$895.99	$895.99	$0.00
4	03/03/2025	03/13/2025	Due	$896.19	$0.00	$896.19	$0.00	$896.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.29	$0.00	$3,112.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,873.69	$0.00	$2,873.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,074.50	$0.00	$3,074.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,850.12	$0.00	$2,850.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,766.85	$0.00	$2,766.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,721.54	$27.21	$2,748.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,407.52	$24.08	$2,431.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,337.40	$0.00	$2,337.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.30	$3.36	$339.66	$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	1.49	.49	.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
09/16/2024	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK 4901	$-990.67	$896.19
08/30/2024	PAYMENT	LOUP, WILLIAM H & MARLEN M SYS 4894 ORIG: CHECK	$-1,602.97	$1,886.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.24	$3,489.83
08/30/2024	ADJUSTMENT	LOUP, WILLIAM H & MARLEN M CHECK 4894 VOIDED PAYMENT: 926653. REASON: AMENDMENT TO RE 2025	$1,602.97	$3,205.59
08/12/2024	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK 4894	$-1,602.97	$1,602.62
07/10/2024	BILL	LOUP, WILLIAM H & MARLEN M TR	$3,205.59	$3,205.59
12/15/2023	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK 4869	$-1,556.12	$0.00
08/14/2023	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4853	$-1,556.17	$1,556.12
07/12/2023	BILL	LOUP, WILLIAM H & MARLEN M TR	$3,112.29	$3,112.29
02/14/2023	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4830	$-718.41	$0.00
12/15/2022	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 4823	$-718.41	$718.41
09/28/2022	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4816	$-718.41	$1,436.82
08/03/2022	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 4810	$-718.46	$2,155.23
07/12/2022	BILL	LOUP, WILLIAM H & MARLEN M TR	$2,873.69	$2,873.69
02/16/2022	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 4785	$-768.62	$0.00
12/17/2021	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4773	$-768.62	$768.62
10/13/2021	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4762	$-768.62	$1,537.24
08/09/2021	PAYMENT	LOUP, WILLIAM CHECK NUM: 4750	$-768.64	$2,305.86
07/14/2021	BILL	LOUP, WILLIAM H & MARLEN M TR	$3,074.50	$3,074.50
08/03/2020	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 4702	$-2,850.12	$0.00
07/15/2020	BILL	LOUP, WILLIAM H & MARLEN M TR	$2,850.12	$2,850.12
02/11/2020	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4631	$-691.71	$0.00
12/06/2019	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4603	$-691.71	$691.71
07/25/2019	PAYMENT	LOUP, WILLIAM & MARLEN CHECK NUM: 4557	$-1,383.43	$1,383.42
07/10/2019	BILL	LOUP, WILLIAM H & MARLEN M TR	$2,766.85	$2,766.85
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-680.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-680.37	$680.37
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-27.21	$1,360.74
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-680.37	$1,387.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.21	$2,068.32
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-680.43	$2,041.11
07/09/2018	BILL	LOUP, WILLIAM H & MARLEN M TR	$2,721.54	$2,721.54
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-601.88	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.88	$601.88
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-24.08	$1,203.76
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-601.88	$1,227.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.08	$1,829.72
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-601.88	$1,805.64
07/07/2017	BILL	LOUP, WILLIAM H & MARLEN M TR	$2,407.52	$2,407.52
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-584.34	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-584.34	$584.34
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-584.34	$1,168.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-584.38	$1,753.02
07/08/2016	BILL	LOUP, WILLIAM H & MARLEN M TR	$2,337.40	$2,337.40
09/01/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CASH	$-3.36	$0.00
09/01/2015	ADJUSTMENT	PAYMENT SUBMITTED IN ERROR	$3.36	$3.36
08/31/2015	VOID	JORDANELLE THIRD MORTGAGE LLC CHECK	$-3.36	$0.00
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396097	$-336.30	$3.36
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
02/06/2014	PAYMENT	MORTGAGE, JORDANELLE THIRD CHECK BANK: OP INTERNET NUM: 106906913	$-2,090.05	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.09	$2,090.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.38	$2,002.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.35	$1,954.58
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,935.23	$1,935.23