Tax Account 006-33H-097

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Account Summary

Account ID	006-33H-097
Account Type	Real Estate
Location	6433 KAYENTA DR
Balance	$1,074.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,074.05 (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	$2,105.74
Total	$2,105.74
Paid	$1,031.69
Balance	$1,074.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$494.68	$0.00	$494.68	$494.68	$0.00
2	10/07/2024	10/17/2024	Paid	$537.01	$0.00	$537.01	$537.01	$0.00
3	01/06/2025	01/16/2025	Due	$537.01	$0.00	$537.01	$0.00	$537.01	Pay $537.01 Now
4	03/03/2025	03/13/2025	Due	$537.04	$0.00	$537.04	$0.00	$1,074.05	Pay $1,074.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.48	$0.00	$1,491.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,448.11	$0.00	$1,448.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,473.10	$0.00	$1,473.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,490.31	$0.00	$1,490.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,468.82	$0.00	$1,468.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,316.89	$0.00	$1,316.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,230.98	$12.31	$1,243.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.21	$0.00	$1,197.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.36	$0.00	$1,159.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.15	$0.00	$1,177.15	$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 -	$-537.01	$1,074.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-494.68	$1,611.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.07	$2,105.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937940. REASON: AMENDMENT TO RE 2025	$494.68	$1,977.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.68	$1,482.99
07/10/2024	BILL	VONBORSTEL, CORY & MEGAN	$1,977.67	$1,977.67
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093929	$-372.86	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990089334	$-372.86	$372.86
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080760	$-372.86	$745.72
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075808	$-372.90	$1,118.58
07/12/2023	BILL	SMITH, JUSTIN JAMES WILLIAM TR	$1,491.48	$1,491.48
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062444	$-355.74	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION J CHECK BANK: WF INTERNET NUM: 990057577	$-362.05	$355.74
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047741	$-362.05	$717.79
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042064	$-368.27	$1,079.84
07/12/2022	BILL	SMITH, JUSTIN J & JULIE J	$1,448.11	$1,448.11
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-368.27	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034242	$-368.27	$368.27
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032823	$-368.27	$736.54
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-368.29	$1,104.81
07/14/2021	BILL	SMITH, JUSTIN J & JULIE J	$1,473.10	$1,473.10
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$0.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.44	$372.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.44	$745.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.48	$1,117.83
07/15/2020	BILL	SMITH, JUSTIN J & JULIE J	$1,490.31	$1,490.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$367.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$734.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.22	$1,101.60
07/10/2019	BILL	SMITH, JUSTIN J & JULIE J	$1,468.82	$1,468.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.21	$329.21
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-329.21	$658.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.26	$987.63
07/09/2018	BILL	SMITH, JUSTIN J & JULIE J	$1,316.89	$1,316.89
03/06/2018	PAYMENT	SMITH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 005829	$-627.77	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.31	$627.77
10/13/2017	PAYMENT	D E W INC CHECK NUM: 6196	$-307.76	$615.46
10/13/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6196	$307.74	$923.22
10/13/2017	VOID	D E W INC CHECK NUM: 6196	$-307.74	$615.48
08/18/2017	PAYMENT	D.E.W., INC. CHECK NUM: 6186	$-307.76	$923.22
07/07/2017	BILL	D E W INC	$1,230.98	$1,230.98
01/09/2017	PAYMENT	D E W INC CHECK NUM: 6165	$-598.60	$0.00
08/17/2016	PAYMENT	D E W INC CHECK NUM: 6147	$-598.61	$598.60
07/08/2016	BILL	D E W INC	$1,197.21	$1,197.21
01/05/2016	PAYMENT	D E W INC CHECK NUM: 6115	$-579.68	$0.00
08/18/2015	PAYMENT	D E W INC CHECK NUM: 6100	$-579.68	$579.68
07/08/2015	BILL	D E W INC	$1,159.36	$1,159.36
03/06/2015	PAYMENT	D E W INC CHECK NUM: 006079	$-294.28	$0.00
01/06/2015	PAYMENT	D E W INC CHECK NUM: 6067	$-294.28	$294.28
10/08/2014	PAYMENT	D E W INC CHECK NUM: 006050	$-294.28	$588.56
08/15/2014	PAYMENT	D E W INC CHECK NUM: 6042	$-294.31	$882.84
07/10/2014	BILL	D E W INC	$1,177.15	$1,177.15
01/06/2014	PAYMENT	D E W INC CHECK NUM: 6001	$-574.38	$0.00
08/19/2013	PAYMENT	D E W INC CHECK NUM: 5971	$-574.40	$574.38
07/16/2013	BILL	D E W INC	$1,148.78	$1,148.78
08/22/2012	PAYMENT	D E W INC CHECK NUM: 5900	$-1,143.91	$0.00
07/10/2012	BILL	D E W INC	$1,143.91	$1,143.91
08/15/2011	PAYMENT	D E W INC CHECK NUM: 5849	$-490.27	$0.00
07/14/2011	BILL	D E W INC	$490.27	$490.27
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
01/06/2011	PAYMENT	D E W INC CHECK NUM: 5827	$-252.36	$0.01
10/05/2010	PAYMENT	D E W INC CHECK NUM: 5822	$-126.17	$252.37
08/17/2010	PAYMENT	D E W INC CHECK NUM: 5818	$-126.21	$378.54
07/14/2010	BILL	D E W INC	$504.75	$504.75
03/05/2010	PAYMENT	D E W INC CHECK NUM: 5795	$-127.39	$0.00
01/06/2010	PAYMENT	D E W INC CHECK NUM: 5782	$-127.39	$127.39
10/12/2009	PAYMENT	D E W INC CHECK NUM: 5768	$-127.39	$254.78
08/17/2009	PAYMENT	D E W INC CHECK NUM: 7564	$-127.40	$382.17
07/21/2009	BILL	D E W INC	$509.57	$509.57
08/19/2008	PAYMENT	D E W INC CHECK NUM: 5668	$-490.45	$0.00
07/14/2008	BILL	D E W INC	$490.45	$490.45
08/22/2007	PAYMENT	D E W INC CHECK NUM: 5582	$-356.16	$0.00
08/22/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$356.16
08/22/2007	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 5582	$356.15	$356.15
08/22/2007	VOID	D E W INC CHECK NUM: 5582	$-356.15	$0.00
07/13/2007	BILL	D E W INC	$356.15	$356.15
08/21/2006	PAYMENT	D E W INC CHECK NUM: 5492	$-354.44	$0.00
07/19/2006	BILL	D E W INC	$354.44	$354.44
10/03/2005	PAYMENT	D E W, INC CHECK NUM: 5397	$-258.15	$0.00
08/24/2005	PAYMENT	D.E.W. INC. CHECK NUM: 5384	$-86.08	$258.15
07/21/2005	BILL	D E W, INC	$344.23	$344.23
09/20/2004	PAYMENT	@	$-347.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.44	$347.69
07/01/2004	BILL	D E W, INC @	$344.25	$344.25
08/20/2003	PAYMENT	@	$-377.41	$0.00
07/01/2003	BILL	D E W, INC @	$377.41	$377.41