Tax Account 036-007-003

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Account Summary

Account ID	036-007-003
Account Type	Real Estate
Location	4652 HOPI ST
Balance	$1,003.77
Currently Due	$238.74

$238.74 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,003.77 (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	$994.59
Total	$1,003.77
Paid	$0.00
Balance	$1,003.77
Due	$238.74
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	Past due	$229.56	$9.18	$229.56	$0.00	$238.74	Pay $238.74 Now
2	10/07/2024	10/17/2024	Due	$255.01	$0.00	$255.01	$0.00	$493.75	Pay $493.75 Now
3	01/06/2025	01/16/2025	Due	$255.01	$0.00	$255.01	$0.00	$748.76	Pay $748.76 Now
4	03/03/2025	03/13/2025	Due	$255.01	$0.00	$255.01	$0.00	$1,003.77	Pay $1,003.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.80	$0.00	$890.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$864.92	$8.65	$873.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$880.83	$8.81	$889.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$854.56	$0.00	$854.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$841.90	$0.00	$841.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$825.75	$0.00	$825.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$764.17	$0.00	$764.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$741.92	$0.00	$741.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$719.37	$0.00	$719.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$700.43	$0.00	$700.43	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$77.13	$1,003.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.18	$926.64
07/10/2024	BILL	CAPERON, TOBI ANN ET AL	$917.46	$917.46
08/17/2023	PAYMENT	THOMAS, PERRY CREDIT: D BANK: OP INTERNET NUM: 09353D	$-890.80	$0.00
07/12/2023	BILL	THOMAS, SHARON L TR	$890.80	$890.80
01/20/2023	PAYMENT	LORRAINE THOMAS CHECK BANK: WF INTERNET NUM: 023012018041706	$-441.09	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.65	$441.09
10/05/2022	PAYMENT	THOMAS, SHARON L CHECK NUM: 1024	$-216.22	$432.44
08/15/2022	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1005	$-216.26	$648.66
07/12/2022	BILL	THOMAS, SHARON L TR	$864.92	$864.92
03/02/2022	PAYMENT	THOMAS, SHARON CHECK NUM: 1818	$-220.20	$0.00
01/31/2022	PAYMENT	THOMAS, SHARON CHECK NUM: 1809	$-229.01	$220.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.81	$449.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.20	$440.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.23	$660.60
07/14/2021	BILL	THOMAS, SHARON L TR	$880.83	$880.83
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.63	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.63	$213.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.63	$427.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.64	$640.92
07/15/2020	BILL	THOMAS, SHARON L TR	$854.56	$854.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.47	$210.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.47	$420.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-210.49	$631.41
07/10/2019	BILL	THOMAS, SHARON L TR	$841.90	$841.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.43	$206.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.43	$412.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.46	$619.29
07/09/2018	BILL	THOMAS, SHARON L TR	$825.75	$825.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.04	$191.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.04	$382.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.05	$573.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.05	$764.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.05	$573.12
07/07/2017	BILL	THOMAS, SHARON L TR	$764.17	$764.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.47	$185.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.47	$370.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.51	$556.41
07/08/2016	BILL	THOMAS, SHARON L TR	$741.92	$741.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.84	$179.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.84	$359.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.85	$539.52
07/08/2015	BILL	THOMAS, SHARON L TR	$719.37	$719.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.10	$175.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.10	$350.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$525.30
07/10/2014	BILL	THOMAS, SHARON L TR	$700.43	$700.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.90	$177.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.90	$355.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.90	$533.70
07/16/2013	BILL	THOMAS, SHARON L TR	$711.60	$711.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.67	$177.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.67	$355.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$533.01
07/10/2012	BILL	THOMAS, SHARON	$710.71	$710.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.94	$174.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.94	$349.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.97	$524.82
07/14/2011	BILL	THOMAS, SHARON	$699.79	$699.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.52	$178.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.52	$357.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.55	$535.56
07/14/2010	BILL	THOMAS, SHARON	$714.11	$714.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.50	$185.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.50	$371.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.53	$556.50
07/21/2009	BILL	THOMAS, SHARON	$742.03	$742.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$180.10	$180.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.10	$180.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.10	$360.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.13	$540.30
07/14/2008	BILL	THOMAS, SHARON	$720.43	$720.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.86	$174.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.86	$349.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.87	$524.58
07/13/2007	BILL	THOMAS, SHARON	$699.45	$699.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.22	$0.00
09/06/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK NUM: 2846002	$-145.28	$145.22
07/25/2006	PAYMENT	THOMAS, SHARON-FIRST AMERICAN CREDIT: B NUM: 308746	$-290.53	$290.50
07/19/2006	BILL	THOMAS, SHARON	$581.03	$581.03
05/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307719	$-258.22	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$258.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.74	$251.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$239.48
12/09/2005	PAYMENT	OSIER, RANDY E CHECK NUM: 3383	$-251.23	$234.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.74	$486.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.70	$474.27
07/21/2005	BILL	OSIER, RANDY E	$469.57	$469.57
03/07/2005	PAYMENT	@	$-116.66	$0.00
01/13/2005	PAYMENT	@	$-116.66	$116.66
09/23/2004	PAYMENT	@	$-116.66	$233.32
08/13/2004	PAYMENT	@	$-116.66	$349.98
07/01/2004	BILL	OSIER, RANDY E @	$466.64	$466.64
03/23/2004	PAYMENT	@	$-118.82	$0.00
01/08/2004	PAYMENT	@	$-118.82	$118.82
09/29/2003	PAYMENT	@	$-118.82	$237.64
09/05/2003	PAYMENT	@	$-128.07	$356.46
07/01/2003	PENALTY	Penalty 03-04	$9.22	$484.53
07/01/2003	BILL	OSIER, RANDY E @	$475.31	$475.31