Tax Account 032-010-009

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Account Summary

Account ID	032-010-009
Account Type	Real Estate
Location	3145 FORT WORTH ST
Balance	$1,585.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,585.08 (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	$2,055.11
Total	$2,055.11
Paid	$470.03
Balance	$1,585.08
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	$470.03	$0.00	$470.03	$470.03	$0.00
2	10/07/2024	10/17/2024	Due	$528.36	$0.00	$528.36	$0.00	$528.36	Pay $528.36 Now
3	01/06/2025	01/16/2025	Due	$528.36	$0.00	$528.36	$0.00	$1,056.72	Pay $1,056.72 Now
4	03/03/2025	03/13/2025	Due	$528.36	$0.00	$528.36	$0.00	$1,585.08	Pay $1,585.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.42	$0.00	$1,824.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,771.34	$0.00	$1,771.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.77	$0.00	$1,719.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,669.08	$0.00	$1,669.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,620.21	$0.00	$1,620.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,573.04	$0.00	$1,573.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,391.58	$0.00	$1,391.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,351.04	$0.00	$1,351.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,258.11	$0.00	$1,258.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,236.95	$0.00	$1,236.95	$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	.51	1.47	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56974 ORIG: CHECK	$-470.03	$1,585.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.01	$2,055.11
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56974 VOIDED PAYMENT: 910381. REASON: AMENDMENT TO RE 2025	$470.03	$1,879.10
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56974	$-470.03	$1,409.07
07/10/2024	BILL	CORTEZ, EFREN JR	$1,879.10	$1,879.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.10	$456.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.10	$912.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.12	$1,368.30
07/12/2023	BILL	CORTEZ, EFREN JR	$1,824.42	$1,824.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.82	$442.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.82	$885.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.88	$1,328.46
07/12/2022	BILL	CORTEZ, EFREN JR	$1,771.34	$1,771.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.94	$429.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.94	$859.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.95	$1,289.82
07/14/2021	BILL	CORTEZ, EFREN JR	$1,719.77	$1,719.77
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.26	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.26	$417.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.26	$834.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.29	$1,251.79
07/15/2020	BILL	CORTEZ, EFREN JR	$1,669.08	$1,669.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.05	$405.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.05	$810.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.06	$1,215.15
07/10/2019	BILL	CORTEZ, EFREN JR	$1,620.21	$1,620.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.25	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147466	$-393.25	$393.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.25	$786.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.29	$1,179.75
07/09/2018	BILL	CORTEZ, EFREN JR	$1,573.04	$1,573.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$347.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$695.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.91	$1,043.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.91	$1,391.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.91	$1,043.67
07/07/2017	BILL	CORTEZ, EFREN JR	$1,391.58	$1,391.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.75	$337.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.75	$675.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.79	$1,013.25
07/08/2016	BILL	CORTEZ, EFREN JR	$1,351.04	$1,351.04
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029429	$-314.52	$0.00
12/28/2015	PAYMENT	SANDOVAL, NICOLAS E & NORA CASH	$-314.52	$314.52
09/29/2015	PAYMENT	SANDOVAL, NICOLAS E CASH	$-314.52	$629.04
07/23/2015	PAYMENT	SANDOVAL, NICOLAS E CASH	$-314.55	$943.56
07/08/2015	BILL	SANDOVAL, NICOLAS E & NORA	$1,258.11	$1,258.11
07/24/2014	PAYMENT	SANDOVAL, NICOLAS E & NORA CASH	$-1,236.95	$0.00
07/10/2014	BILL	SANDOVAL, NICOLAS E & NORA	$1,236.95	$1,236.95
07/25/2013	PAYMENT	SANDOVAL, NICOLAS E & NORA CHECK NUM: CASHIER	$-1,199.95	$0.00
07/16/2013	BILL	SANDOVAL, NICOLAS E & NORA	$1,199.95	$1,199.95
07/16/2012	PAYMENT	SANDOVAL, NICOLAS E CASH	$-1,165.01	$0.00
07/10/2012	BILL	SANDOVAL, NICOLAS E & NORA	$1,165.01	$1,165.01
07/22/2011	PAYMENT	SANDOVAL, NICOLAS CASH	$-1,131.08	$0.00
07/14/2011	BILL	SANDOVAL, NICOLAS E & NORA	$1,131.08	$1,131.08
07/29/2010	PAYMENT	SANDOVAL, NICOLAS E & NORA CASH	$-1,176.44	$0.00
07/14/2010	BILL	SANDOVAL, NICOLAS E & NORA	$1,176.44	$1,176.44
07/29/2009	PAYMENT	SANDOVAL, NICOLAS E & NORA CASH	$-1,165.65	$0.00
07/21/2009	BILL	SANDOVAL, NICOLAS E & NORA	$1,165.65	$1,165.65
07/25/2008	PAYMENT	SANDOVAL, NICOLAS E & NORA CASH	$-1,253.60	$0.00
07/14/2008	BILL	SANDOVAL, NICOLAS E & NORA	$1,253.60	$1,253.60
07/20/2007	PAYMENT	SANDOVAL, NICOLAS E & NORA CASH	$-1,035.34	$0.00
07/13/2007	BILL	SANDOVAL, NICOLAS E & NORA	$1,035.34	$1,035.34
08/08/2006	AMENDMENT	Billed IM incorrect abatement	$-9.27	$0.00
07/19/2006	BILL	SANDOVAL, NICOLAS E &NORA	$9.27	$9.27
08/15/2005	PAYMENT	SANDOVAL, NICOLAS E &NORA CASH	$-940.06	$0.00
07/21/2005	BILL	SANDOVAL, NICOLAS E &NORA	$940.06	$940.06
07/15/2004	PAYMENT	@	$-937.40	$0.00
07/01/2004	BILL	SANDOVAL, NICOLAS E & @	$937.40	$937.40
08/05/2003	PAYMENT	@	$-936.45	$0.00
07/01/2003	BILL	SANDOVAL, NICOLAS E & @	$936.45	$936.45