Tax Account 037-062-004

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Account Summary

Account ID	037-062-004
Account Type	Real Estate
Location	3724 ASTER ST
Balance	$1,407.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,407.15 (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	$1,860.86
Total	$1,860.86
Paid	$453.71
Balance	$1,407.15
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	$453.71	$0.00	$453.71	$453.71	$0.00
2	10/07/2024	10/17/2024	Due	$469.05	$0.00	$469.05	$0.00	$469.05	Pay $469.05 Now
3	01/06/2025	01/16/2025	Due	$469.05	$0.00	$469.05	$0.00	$938.10	Pay $938.10 Now
4	03/03/2025	03/13/2025	Due	$469.05	$0.00	$469.05	$0.00	$1,407.15	Pay $1,407.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.46	$0.00	$1,679.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,555.21	$0.00	$1,555.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,530.46	$0.00	$1,530.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,448.73	$0.00	$1,448.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,429.70	$0.00	$1,429.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.56	$0.00	$1,402.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,294.93	$0.00	$1,294.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,257.21	$0.00	$1,257.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.65	$0.00	$1,219.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,129.10	$0.00	$1,129.10	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-453.71	$1,407.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.19	$1,860.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936981. REASON: AMENDMENT TO RE 2025	$453.71	$1,813.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.71	$1,359.96
07/10/2024	BILL	VEGA, ALDO L JR TR	$1,813.67	$1,813.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.86	$419.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.86	$839.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.88	$1,259.58
07/12/2023	BILL	VEGA, ALDO L	$1,679.46	$1,679.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$388.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$777.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.84	$1,166.37
07/12/2022	BILL	VEGA, ALDO L	$1,555.21	$1,555.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.61	$382.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.61	$765.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.63	$1,147.83
07/14/2021	BILL	VEGA, ALDO L	$1,530.46	$1,530.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$9.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.80	$369.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.80	$729.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.82	$1,088.91
07/15/2020	BILL	VEGA, ALDO L	$1,448.73	$1,448.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.42	$357.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.42	$714.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.44	$1,072.26
07/10/2019	BILL	VEGA, ALDO L	$1,429.70	$1,429.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.63	$350.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.63	$701.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.67	$1,051.89
07/09/2018	BILL	VEGA, ALDO L	$1,402.56	$1,402.56
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.73	$0.00
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044629	$-323.73	$323.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.73	$647.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.74	$971.19
07/07/2017	BILL	RUDOLPH, LOREN L & EDITH M TR	$1,294.93	$1,294.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$314.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$628.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-314.31	$942.90
07/08/2016	BILL	RUDOLPH, LOREN L & EDITH M	$1,257.21	$1,257.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.91	$304.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.91	$609.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.92	$914.73
07/08/2015	BILL	RUDOLPH, LOREN L & EDITH M	$1,219.65	$1,219.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.27	$282.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.27	$564.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.29	$846.81
07/10/2014	BILL	RUDOLPH, LOREN L & EDITH M	$1,129.10	$1,129.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-284.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.42	$284.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.42	$568.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.45	$853.26
07/16/2013	BILL	RUDOLPH, LOREN L & EDITH M	$1,137.71	$1,137.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.61	$281.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.61	$563.22
08/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019531182	$-281.61	$844.83
07/10/2012	BILL	RUDOLPH, LOREN L & EDITH M	$1,126.44	$1,126.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.54	$275.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.54	$551.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.55	$826.62
07/14/2011	BILL	RUDOLPH, LOREN L & EDITH M	$1,102.17	$1,102.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.26	$281.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.26	$562.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.26	$843.78
07/14/2010	BILL	RUDOLPH, LOREN L & EDITH M	$1,125.04	$1,125.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.28	$285.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.28	$570.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.30	$855.84
07/21/2009	BILL	RUDOLPH, LOREN L & EDITH M	$1,141.14	$1,141.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.97	$276.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.97	$553.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.00	$830.91
07/14/2008	BILL	RUDOLPH, LOREN L & EDITH M	$1,107.91	$1,107.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.91	$268.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.91	$537.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.92	$806.73
07/13/2007	BILL	RUDOLPH, LOREN L & EDITH M	$1,075.65	$1,075.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.08	$261.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.08	$522.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.08	$783.24
07/19/2006	BILL	RUDOLPH, LOREN L & EDITH M	$1,044.32	$1,044.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-253.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-253.47	$253.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.47	$506.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.49	$760.41
07/21/2005	BILL	RUDOLPH, LOREN L & EDITH M	$1,013.90	$1,013.90
03/04/2005	PAYMENT	@	$-248.52	$0.00
12/29/2004	PAYMENT	@	$-248.52	$248.52
10/14/2004	PAYMENT	@	$-248.52	$497.04
08/24/2004	PAYMENT	@	$-248.53	$745.56
07/01/2004	BILL	RUDOLPH, LOREN L & EDI @	$994.09	$994.09
03/10/2004	PAYMENT	@	$-276.42	$0.00
01/09/2004	PAYMENT	@	$-276.42	$276.42
09/15/2003	PAYMENT	@	$-276.42	$552.84
08/06/2003	PAYMENT	@	$-276.45	$829.26
07/01/2003	BILL	RUDOLPH, LOREN L & EDI @	$1,105.71	$1,105.71