Tax Account 037-062-009

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Account Summary

Account ID	037-062-009
Account Type	Real Estate
Location	3770 ASTER ST
Balance	$1,153.25
Currently Due	$384.41

$384.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,153.25 (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	$1,498.68
Total	$1,498.68
Paid	$345.43
Balance	$1,153.25
Due	$384.41
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	$345.43	$0.00	$345.43	$345.43	$0.00
2	10/07/2024	10/17/2024	Due	$384.41	$0.00	$384.41	$0.00	$384.41	Pay $384.41 Now
3	01/06/2025	01/16/2025	Due	$384.41	$0.00	$384.41	$0.00	$768.82	Pay $768.82 Now
4	03/03/2025	03/13/2025	Due	$384.43	$0.00	$384.43	$0.00	$1,153.25	Pay $1,153.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.16	$0.00	$1,340.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,301.19	$0.00	$1,301.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.00	$0.00	$1,340.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,303.41	$0.00	$1,303.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,285.09	$0.00	$1,285.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.15	$0.00	$1,252.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,162.60	$0.00	$1,162.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.74	$0.00	$1,128.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.92	$0.00	$1,094.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,074.24	$0.00	$1,074.24	$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	.49
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	$-345.43	$1,153.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.37	$1,498.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932471. REASON: AMENDMENT TO RE 2025	$345.43	$1,380.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.43	$1,034.88
07/10/2024	BILL	JACOBO-CERVANTES, J SANTOS ET AL	$1,380.31	$1,380.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.03	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52903	$-335.03	$335.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.03	$670.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.07	$1,005.09
07/12/2023	BILL	MCKNIGHT, DANIEL	$1,340.16	$1,340.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$325.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$650.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.32	$975.87
07/12/2022	BILL	MCKNIGHT, DANIEL	$1,301.19	$1,301.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$335.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$670.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$1,005.00
07/14/2021	BILL	MCKNIGHT, DANIEL	$1,340.00	$1,340.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.85	$325.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.85	$651.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.86	$977.55
07/15/2020	BILL	MCKNIGHT, DANIEL	$1,303.41	$1,303.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.27	$321.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.27	$642.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.28	$963.81
07/10/2019	BILL	MCKNIGHT, DANIEL	$1,285.09	$1,285.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$313.03
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351721	$-313.03	$626.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.06	$939.09
07/09/2018	BILL	MCKNIGHT, DANIEL	$1,252.15	$1,252.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$290.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$581.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$871.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.65	$1,162.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.65	$871.95
07/07/2017	BILL	MCKNIGHT, DANIEL	$1,162.60	$1,162.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$282.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$564.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$846.54
07/08/2016	BILL	MCKNIGHT, DANIEL	$1,128.74	$1,128.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$273.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$547.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$821.19
07/08/2015	BILL	MCKNIGHT, DANIEL	$1,094.92	$1,094.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$268.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$537.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$805.68
07/10/2014	BILL	MCKNIGHT, DANIEL	$1,074.24	$1,074.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$270.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$540.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$810.18
07/16/2013	BILL	MCKNIGHT, DANIEL	$1,080.24	$1,080.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$0.00
10/19/2012	PAYMENT	STEWART TITLE OF ENVADA CHECK NUM: 10-132922	$-263.87	$263.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$527.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.90	$791.61
07/10/2012	BILL	SIMPSON, REX	$1,055.51	$1,055.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$257.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$515.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$773.07
07/14/2011	BILL	SIMPSON, REX	$1,030.76	$1,030.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.14	$263.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.14	$526.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.14	$789.42
07/14/2010	BILL	SIMPSON, REX	$1,052.56	$1,052.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$273.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$546.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.10	$819.21
07/21/2009	BILL	SIMPSON, REX	$1,092.31	$1,092.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$267.34	$267.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.34	$267.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.34	$534.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.36	$802.02
07/14/2008	BILL	SIMPSON, REX	$1,069.38	$1,069.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$253.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$506.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.40	$760.17
07/13/2007	BILL	NIELSON, PETER R & LISA A	$1,013.57	$1,013.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.01	$246.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.01	$492.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.03	$738.03
07/19/2006	BILL	NIELSON, PETER R & LISA A	$984.06	$984.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-161.56	$161.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.56	$323.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.58	$484.68
07/21/2005	BILL	NIELSON, PETER R & LISA A	$646.26	$646.26
03/03/2005	PAYMENT	@	$-158.33	$0.00
01/03/2005	PAYMENT	@	$-158.33	$158.33
10/01/2004	PAYMENT	@	$-158.33	$316.66
08/16/2004	PAYMENT	@	$-158.36	$474.99
07/01/2004	BILL	NIELSON, PETER R & LIS @	$633.35	$633.35
02/26/2004	PAYMENT	@	$-49.20	$0.00
12/29/2003	PAYMENT	@	$-49.20	$49.20
10/20/2003	PAYMENT	@	$-49.20	$98.40
08/12/2003	PAYMENT	@	$-49.22	$147.60
07/01/2003	BILL	NIELSON, PETER R & LIS @	$196.82	$196.82