Tax Account 006-09Q-047

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Owners

HERRING, PHILLIP & PENNY
2616 HAMILTON CREEK TRL
ELKO, NV 89801-1202

818012

Account Summary

Account ID	006-09Q-047
Account Type	Real Estate
Location	2616 HAMILTON CREEK TRL
Balance	$1,957.62
Currently Due	$0.00

Account ID

006-09Q-047

Account Type

Real Estate

Location

2616 HAMILTON CREEK TRL

Balance

$1,957.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.25
Total	$3,814.25
Paid	$1,856.63
Balance	$1,957.62
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

$3,814.25

Total

$3,814.25

Paid

$1,856.63

Balance

$1,957.62

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	$877.83	$0.00	$877.83	$877.83	$0.00
2	10/07/2024	10/17/2024	Paid	$978.80	$0.00	$978.80	$978.80	$0.00
3	01/06/2025	01/16/2025	Due	$978.80	$0.00	$978.80	$0.00	$978.80
4	03/03/2025	03/13/2025	Due	$978.82	$0.00	$978.82	$0.00	$1,957.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,408.17	$0.00	$3,408.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,308.97	$0.00	$3,308.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,441.05	$0.00	$3,441.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,371.40	$0.00	$3,371.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,272.95	$0.00	$3,272.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,190.36	$0.00	$3,190.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,822.22	$0.00	$2,822.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,740.01	$0.00	$2,740.01	$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	1.00	.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 -	$-978.80	$1,957.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-877.83	$2,936.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.89	$3,814.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937910. REASON: AMENDMENT TO RE 2025	$877.83	$3,510.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.83	$2,632.53
07/10/2024	BILL	HERRING, PHILLIP & PENNY	$3,510.36	$3,510.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-852.03	$852.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-852.03	$1,704.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.08	$2,556.09
07/12/2023	BILL	HERRING, PHILLIP & PENNY	$3,408.17	$3,408.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.23	$827.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.23	$1,654.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-827.28	$2,481.69
07/12/2022	BILL	GATTONI, MARK	$3,308.97	$3,308.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.26	$860.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.26	$1,720.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.27	$2,580.78
07/14/2021	BILL	GATTONI, MARK	$3,441.05	$3,441.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.75	$828.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.75	$1,675.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.78	$2,523.62
07/15/2020	BILL	GATTONI, MARK	$3,371.40	$3,371.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.23	$818.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.23	$1,636.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-818.26	$2,454.69
07/10/2019	BILL	GATTONI, MARK	$3,272.95	$3,272.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-797.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.58	$797.58
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-797.58	$1,595.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.62	$2,392.74
07/09/2018	BILL	TAYLOR, WYATT & RAMONA	$3,190.36	$3,190.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.55	$705.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.55	$1,411.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.57	$2,116.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$705.57	$2,822.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-705.57	$2,116.65
07/07/2017	BILL	TAYLOR, WYATT & RAMONA	$2,822.22	$2,822.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.00	$685.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.00	$1,370.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.01	$2,055.00
07/08/2016	BILL	TAYLOR, WYATT & RAMONA	$2,740.01	$2,740.01
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