Tax Account 037-064-007

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Account Summary

Account ID	037-064-007
Account Type	Real Estate
Location	3969 STATICE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.73
Total	$1,724.73
Paid	$1,724.73
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$397.80	$0.00	$397.80	$397.80	$0.00
2	10/07/2024	10/17/2024	Paid	$442.31	$0.00	$442.31	$442.31	$0.00
3	01/06/2025	01/16/2025	Paid	$442.31	$0.00	$442.31	$442.31	$0.00
4	03/03/2025	03/13/2025	Paid	$442.31	$0.00	$442.31	$442.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.15	$0.00	$1,544.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.24	$0.00	$1,499.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,455.59	$0.00	$1,455.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,412.58	$0.00	$1,412.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,402.05	$0.00	$1,402.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.53	$0.00	$1,373.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,267.64	$0.00	$1,267.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.72	$184.61	$1,415.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,193.93	$0.00	$1,193.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$970.04	$0.00	$970.04	$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	1.98	.00	.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
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58293	$-134.31	$0.00
08/30/2024	PAYMENT	PAWELEK, MILTON J OR BETTY ANN SYS 8722 ORIG: CHECK	$-1,590.42	$134.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.31	$1,724.73
08/30/2024	ADJUSTMENT	PAWELEK, MILTON J OR BETTY ANN CHECK 8722 VOIDED PAYMENT: 927972. REASON: AMENDMENT TO RE 2025	$1,590.42	$1,590.42
08/13/2024	PAYMENT	PAWELEK, MILTON J OR BETTY ANN CHECK 8722	$-1,590.42	$0.00
07/10/2024	BILL	PAWELEK, MILTON J TR	$1,590.42	$1,590.42
08/10/2023	PAYMENT	PAWELEK, BETTY ANN TR ET AL CHECK NUM: 8583	$-1,544.15	$0.00
07/12/2023	BILL	PAWELEK, BETTY ANN TR ET AL	$1,544.15	$1,544.15
08/16/2022	PAYMENT	PAWELEK, BETTY ANN TR ET AL CHECK NUM: 8303	$-1,499.24	$0.00
07/12/2022	BILL	PAWELEK, BETTY ANN TR ET AL	$1,499.24	$1,499.24
08/10/2021	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8027	$-1,455.59	$0.00
07/14/2021	BILL	PAWELEK, BETTY ANN TR ET AL	$1,455.59	$1,455.59
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-52.24	$0.00
08/04/2020	PAYMENT	PAWELEK, BETTY ANN TR ET AL CHECK NUM: 7793	$-1,360.34	$52.24
07/15/2020	BILL	PAWELEK, BETTY ANN TR ET AL	$1,412.58	$1,412.58
08/22/2019	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7552	$-1,402.05	$0.00
07/10/2019	BILL	PAWELEK, BETTY ANN TR ET AL	$1,402.05	$1,402.05
07/27/2018	PAYMENT	PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7200	$-1,373.53	$0.00
07/09/2018	BILL	PAWELEK, BETTY ANN TR ET AL	$1,373.53	$1,373.53
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045003	$-633.82	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.91	$633.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.91	$950.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.91	$1,267.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.91	$950.73
07/07/2017	BILL	VEGA, JOEL ET AL	$1,267.64	$1,267.64
04/24/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410512	$-1,230.72	$0.00
04/24/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9207772	$-184.61	$1,230.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.15	$1,415.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.38	$1,329.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.77	$1,273.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.31	$1,243.03
07/08/2016	BILL	VEGA, JOEL ET AL	$1,230.72	$1,230.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.48	$298.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.48	$596.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.49	$895.44
07/08/2015	BILL	VEGA, JOEL A & JANINE	$1,193.93	$1,193.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-242.51	$242.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.51	$485.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.51	$727.53
07/10/2014	BILL	VEGA, JOEL A & JANINE	$970.04	$970.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$241.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$483.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.83	$725.46
07/16/2013	BILL	VEGA, JOEL A & JANINE	$967.29	$967.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$243.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$487.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.87	$731.55
07/10/2012	BILL	VEGA, JOEL A & JANINE	$975.42	$975.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.69	$239.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.69	$479.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$719.07
07/14/2011	BILL	VEGA, JOEL A & JANINE	$958.79	$958.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.48	$243.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.48	$486.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.48	$730.44
07/14/2010	BILL	VEGA, JOEL A & JANINE	$973.92	$973.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.83	$262.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.83	$525.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.84	$788.49
07/21/2009	BILL	VEGA, JOEL A & JANINE	$1,051.33	$1,051.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$255.17	$255.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.17	$255.17
09/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107380	$-255.17	$510.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.19	$765.51
07/14/2008	BILL	VEGA, JOEL ARMAND & JANINE	$1,020.70	$1,020.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.74	$247.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.74	$495.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.76	$743.22
07/13/2007	BILL	VEGA, JOEL ARMAND & JANINE	$990.98	$990.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.35	$0.00
10/05/2006	PAYMENT	VEGA, JOEL ARMAND & JANINE CHECK NUM: 812968	$-0.03	$141.35
10/05/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 812968	$-141.35	$141.38
09/11/2006	PAYMENT	VEGA, JOEL ARMAND & JANINE CHECK NUM: 714000	$-0.03	$282.73
09/11/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 71400	$-141.38	$282.76
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 24375	$-141.41	$424.14
07/19/2006	BILL	VEGA, JOEL ARMAND & JANINE	$565.55	$565.55
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019847	$-423.72	$0.00
07/21/2005	BILL	VEGA, JOEL ARMAND	$423.72	$423.72
08/04/2004	PAYMENT	@	$-390.37	$0.00
07/01/2004	BILL	VEGA, JOEL ARMAND @	$390.37	$390.37
02/26/2004	PAYMENT	@	$-98.60	$0.00
01/15/2004	PAYMENT	@	$-98.60	$98.60
10/07/2003	PAYMENT	@	$-98.60	$197.20
08/15/2003	PAYMENT	@	$-98.62	$295.80
07/01/2003	BILL	VEGA, JOEL ARMAND @	$394.42	$394.42