Tax Account 037-010-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	037-010-004
Account Type	Real Estate
Location	3038 KITTRIDGE CANYON RD
Balance	$1,237.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,237.19 (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	$2,439.04
Total	$2,439.04
Paid	$1,201.85
Balance	$1,237.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$583.27	$0.00	$583.27	$583.27	$0.00
2	10/07/2024	10/17/2024	Paid	$618.58	$0.00	$618.58	$618.58	$0.00
3	01/06/2025	01/16/2025	Due	$618.58	$0.00	$618.58	$0.00	$618.58	Pay $618.58 Now
4	03/03/2025	03/13/2025	Due	$618.61	$0.00	$618.61	$0.00	$1,237.19	Pay $1,237.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.42	$0.00	$2,159.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,999.62	$0.00	$1,999.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,004.74	$0.00	$2,004.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,945.74	$0.00	$1,945.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,883.81	$0.00	$1,883.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,830.56	$0.00	$1,830.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,694.42	$0.00	$1,694.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,645.07	$0.00	$1,645.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,596.21	$0.00	$1,596.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,553.34	$0.00	$1,553.34	$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 -	$-618.58	$1,237.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-583.27	$1,855.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.01	$2,439.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935842. REASON: AMENDMENT TO RE 2025	$583.27	$2,332.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.27	$1,748.76
07/10/2024	BILL	CLACK, KYLA ET AL	$2,332.03	$2,332.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.85	$539.85
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50956	$-539.85	$1,079.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.87	$1,619.55
07/12/2023	BILL	DORSA, SHELBIE ET AL	$2,159.42	$2,159.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.89	$499.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.89	$999.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-499.95	$1,499.67
07/12/2022	BILL	DORSA, SHELBIE ET AL	$1,999.62	$1,999.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.18	$501.18
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33163	$-501.18	$1,002.36
08/12/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1840232	$-501.20	$1,503.54
07/14/2021	BILL	LAUGHTER, JEFFERY J & TAMARA L	$2,004.74	$2,004.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$11.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.56	$495.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.56	$978.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.60	$1,462.14
07/15/2020	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,945.74	$1,945.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.95	$470.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.95	$941.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.96	$1,412.85
07/10/2019	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,883.81	$1,883.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.63	$457.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.63	$915.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.67	$1,372.89
07/09/2018	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,830.56	$1,830.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.60	$423.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.60	$847.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.62	$1,270.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.62	$1,694.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.62	$1,270.80
07/07/2017	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,694.42	$1,694.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$411.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$822.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.29	$1,233.78
07/08/2016	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,645.07	$1,645.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.05	$399.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.05	$798.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.06	$1,197.15
07/08/2015	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,596.21	$1,596.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.33	$388.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.33	$776.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.35	$1,164.99
07/10/2014	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,553.34	$1,553.34
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-389.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-389.16	$389.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-389.16	$778.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-389.17	$1,167.48
07/16/2013	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,556.65	$1,556.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-380.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-380.79	$380.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-380.79	$761.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-380.79	$1,142.37
07/10/2012	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,523.16	$1,523.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-370.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-370.08	$370.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-370.08	$740.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-370.08	$1,110.24
07/14/2011	BILL	LAUGHTER, JEFFERY J & TAMARA L	$1,480.32	$1,480.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.99	$375.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.99	$751.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.00	$1,127.97
07/14/2010	BILL	LAUGHTER, JEFFREY J & TAMARA L	$1,503.97	$1,503.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.24	$387.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.24	$774.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.24	$1,161.72
07/21/2009	BILL	LAUGHTER, JEFFREY J & TAMARA L	$1,548.96	$1,548.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$378.94	$378.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.94	$378.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.94	$757.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.95	$1,136.82
07/14/2008	BILL	LAUGHTER, JEFFREY J & TAMARA L	$1,515.77	$1,515.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.08	$276.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.08	$552.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.11	$828.24
07/13/2007	BILL	LAUGHTER, JEFFREY J & TAMARA L	$1,104.35	$1,104.35
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308975	$-98.13	$0.00
07/19/2006	BILL	LAUGHTER, JEFFREY J & TAMARA L	$98.13	$98.13
08/05/2005	PAYMENT	LOUIS BERGERON CHECK NUM: 2794	$-98.02	$0.00
07/21/2005	BILL	BERGERON, LOUIS & PAULA	$98.02	$98.02
07/23/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$98.17	$98.17
08/26/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$98.15	$98.15