Tax Account 036-018-002

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Account Summary

Account ID	036-018-002
Account Type	Real Estate
Location	4642 NEZ PERCE ST
Balance	$922.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $922.41 (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	$1,797.38
Total	$1,797.38
Paid	$874.97
Balance	$922.41
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	$413.77	$0.00	$413.77	$413.77	$0.00
2	10/07/2024	10/17/2024	Paid	$461.20	$0.00	$461.20	$461.20	$0.00
3	01/06/2025	01/16/2025	Due	$461.20	$0.00	$461.20	$0.00	$461.20	Pay $461.20 Now
4	03/03/2025	03/13/2025	Due	$461.21	$0.00	$461.21	$0.00	$922.41	Pay $922.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.74	$0.00	$1,605.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,559.04	$0.00	$1,559.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,606.36	$0.00	$1,606.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,572.04	$0.00	$1,572.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,539.69	$0.00	$1,539.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,518.45	$0.00	$1,518.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.16	$0.00	$1,172.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,138.02	$0.00	$1,138.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$901.29	$9.01	$910.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$916.56	$0.00	$916.56	$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 -	$-461.20	$922.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.77	$1,383.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.53	$1,797.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934954. REASON: AMENDMENT TO RE 2025	$413.77	$1,653.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.77	$1,240.08
07/10/2024	BILL	CASTANEDA, ISMAEL & AMY A TR	$1,653.85	$1,653.85
02/23/2024	PAYMENT	I CASTANED ACH 9070 - 035605986	$-401.43	$0.00
12/28/2023	PAYMENT	I CASTANED ACH 9070 - 035376697	$-401.43	$401.43
09/29/2023	PAYMENT	I CASTANED ACH 9070 - 035079127	$-401.43	$802.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.45	$1,204.29
07/12/2023	BILL	CASTANEDA, ISMAEL & AMY A	$1,605.74	$1,605.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.75	$389.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.75	$779.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.79	$1,169.25
07/12/2022	BILL	CASTANEDA, ISMAEL & AMY A	$1,559.04	$1,559.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.59	$401.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.59	$803.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.59	$1,204.77
07/14/2021	BILL	CASTANEDA, ISMAEL & AMY A	$1,606.36	$1,606.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.85	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-384.79	$32.85
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-384.79	$417.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-384.79	$802.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-384.82	$1,187.22
07/15/2020	BILL	CASTANEDA, ISMAEL & AMY A	$1,572.04	$1,572.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-384.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.92	$384.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.92	$769.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.93	$1,154.76
07/10/2019	BILL	CASTANEDA, ISMAEL & AMY A	$1,539.69	$1,539.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.60	$379.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.60	$759.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.65	$1,138.80
07/09/2018	BILL	CASTANEDA, ISMAEL & AMY A	$1,518.45	$1,518.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.04	$293.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.04	$586.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.04	$879.12
07/07/2017	BILL	CASTANEDA, ISMAEL & AMY A	$1,172.16	$1,172.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.50	$284.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.50	$569.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-284.52	$853.50
07/08/2016	BILL	CASTANEDA, ISMAEL & AMY A	$1,138.02	$1,138.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.32	$225.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.32	$450.64
09/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396112	$-234.34	$675.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.01	$910.30
07/08/2015	BILL	CASTANEDA, ISMAEL & AMY A	$901.29	$901.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.14	$229.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.14	$458.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.14	$687.42
07/10/2014	BILL	CASTANEDA, ISMAEL & AMY A	$916.56	$916.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.59	$183.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.59	$367.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.61	$550.77
07/16/2013	BILL	CASTANEDA, ISMAEL & AMY A	$734.38	$734.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.42	$184.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.42	$368.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.43	$553.26
07/10/2012	BILL	CASTANEDA, ISMAEL & AMY A	$737.69	$737.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.27	$182.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.27	$364.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.29	$546.81
07/14/2011	BILL	CASTANEDA, ISMAEL & AMY A	$729.10	$729.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.93	$184.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.93	$369.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.96	$554.79
07/14/2010	BILL	CASTANEDA, ISMAEL & AMY A	$739.75	$739.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.55	$179.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.55	$359.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.55	$538.65
07/21/2009	BILL	CASTANEDA, ISMAEL & AMY A	$718.20	$718.20
08/18/2008	PAYMENT	CASTANEDA, ISMAEL & AMY A CHECK NUM: 7192	$-229.59	$0.00
08/06/2008	PAYMENT	CASTANEDA, ISMAEL & AMY A CHECK NUM: 7538	$-76.55	$229.59
07/14/2008	BILL	CASTANEDA, ISMAEL & AMY A	$306.14	$306.14
07/18/2007	PAYMENT	CASTANEDO, ISMAEL & AMY A CASH	$-167.85	$0.00
07/13/2007	BILL	CASTANEDO, ISMAEL & AMY A	$167.85	$167.85
08/14/2006	PAYMENT	CASTANEDO, ISMAEL & AMY A CHECK NUM: 5627	$-162.97	$0.00
07/19/2006	BILL	CASTANEDO, ISMAEL & AMY A	$162.97	$162.97
08/12/2005	PAYMENT	CASTANEDO, ISMAEL & AMY A CHECK NUM: 5444	$-158.22	$0.00
07/21/2005	BILL	CASTANEDO, ISMAEL & AMY A	$158.22	$158.22
07/29/2004	PAYMENT	@	$-156.15	$0.00
07/01/2004	BILL	CASTANEDO, ISMAEL & AM @	$156.15	$156.15
07/29/2003	PAYMENT	@	$-157.66	$0.00
07/01/2003	BILL	CASTANEDO, ISMAEL & AM @	$157.66	$157.66