Tax Account 047-018-010

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Owners

ELKINS, FRANK C & MARY JO
370 OAKMONT DR
SPRING CREEK, NV 89815-7111

Account Summary

Account ID	047-018-010
Account Type	Real Estate
Location	370 OAKMONT DR
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	$1,781.67
Total	$1,781.67
Paid	$1,781.67
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	$406.64	$0.00	$406.64	$406.64	$0.00
2	10/07/2024	10/17/2024	Paid	$458.34	$0.00	$458.34	$458.34	$0.00
3	01/06/2025	01/16/2025	Paid	$458.34	$0.00	$458.34	$458.34	$0.00
4	03/03/2025	03/13/2025	Paid	$458.35	$0.00	$458.35	$458.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.97	$0.00	$1,577.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,511.50	$0.00	$1,511.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,540.75	$0.00	$1,540.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,495.77	$0.00	$1,495.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,451.60	$0.00	$1,451.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,458.02	$0.00	$1,458.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,307.52	$0.00	$1,307.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,310.21	$0.00	$1,310.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,290.11	$0.00	$1,290.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,253.78	$0.00	$1,253.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ELKINS, FRANK C & MARY JO CHECK 3418	$-156.43	$0.00
08/30/2024	PAYMENT	ELKINS, FRANK C & MARY JO SYS 3415 ORIG: CHECK	$-1,625.24	$156.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.43	$1,781.67
08/30/2024	ADJUSTMENT	ELKINS, FRANK C & MARY JO CHECK 3415 VOIDED PAYMENT: 921015. REASON: AMENDMENT TO RE 2025	$1,625.24	$1,625.24
08/02/2024	PAYMENT	ELKINS, FRANK C & MARY JO CHECK 3415	$-1,625.24	$0.00
07/10/2024	BILL	ELKINS, FRANK C & MARY JO	$1,625.24	$1,625.24
07/27/2023	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3398	$-1,577.97	$0.00
07/12/2023	BILL	ELKINS, FRANK C & MARY JO	$1,577.97	$1,577.97
07/21/2022	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3376	$-1,511.50	$0.00
07/12/2022	BILL	ELKINS, FRANK C & MARY JO	$1,511.50	$1,511.50
08/03/2021	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3343	$-1,540.75	$0.00
07/14/2021	BILL	ELKINS, FRANK C & MARY JO	$1,540.75	$1,540.75
08/17/2020	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 03282	$-1,495.77	$0.00
07/15/2020	BILL	ELKINS, FRANK C & MARY JO	$1,495.77	$1,495.77
09/03/2019	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3230	$-725.22	$0.00
07/22/2019	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3221	$-726.38	$725.22
07/10/2019	BILL	ELKINS, FRANK C & MARY JO	$1,451.60	$1,451.60
07/24/2018	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3160	$-1,458.02	$0.00
07/09/2018	BILL	ELKINS, FRANK C & MARY JO	$1,458.02	$1,458.02
07/27/2017	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3094	$-1,307.52	$0.00
07/07/2017	BILL	ELKINS, FRANK C & MARY JO	$1,307.52	$1,307.52
07/26/2016	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 3027	$-1,310.21	$0.00
07/08/2016	BILL	ELKINS, FRANK C & MARY JO	$1,310.21	$1,310.21
08/20/2015	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 02966	$-322.52	$0.00
08/06/2015	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2962	$-322.52	$322.52
07/23/2015	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2959	$-322.52	$645.04
07/14/2015	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2957	$-322.55	$967.56
07/08/2015	BILL	ELKINS, FRANK C & MARY JO	$1,290.11	$1,290.11
09/30/2014	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2891	$-313.13	$0.00
09/03/2014	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2887	$-313.13	$313.13
08/11/2014	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2879	$-313.13	$626.26
07/28/2014	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2876	$-314.39	$939.39
07/10/2014	BILL	ELKINS, FRANK C & MARY JO	$1,253.78	$1,253.78
10/21/2013	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2817	$-304.01	$0.00
09/17/2013	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2807	$-304.01	$304.01
09/03/2013	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2798	$-304.01	$608.02
07/31/2013	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2787	$-304.02	$912.03
07/16/2013	BILL	ELKINS, FRANK C & MARY JO	$1,216.05	$1,216.05
09/12/2012	PAYMENT	ELKINS, FRANK C & MARY JO CHECK NUM: 2702	$-885.45	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.18	$885.45
07/10/2012	BILL	ELKINS, FRANK C & MARY JO	$1,180.63	$1,180.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$286.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$573.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$859.68
07/14/2011	BILL	ELKINS, FRANK C & MARY JO	$1,146.24	$1,146.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.21	$278.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.21	$556.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.22	$834.63
07/14/2010	BILL	ELKINS, FRANK C & MARY JO	$1,112.85	$1,112.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$270.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$540.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.37	$810.33
07/21/2009	BILL	ELKINS, FRANK C & MARY JO	$1,081.70	$1,081.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.16	$261.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.16	$261.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.16	$522.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.45	$783.48
07/14/2008	BILL	ELKINS, FRANK C & MARY JO	$1,045.93	$1,045.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.55	$253.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.55	$507.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.58	$760.65
07/13/2007	BILL	ELKINS, FRANK C & MARY JO	$1,014.23	$1,014.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$246.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$492.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.19	$738.51
07/19/2006	BILL	ELKINS, FRANK C & MARY JO	$984.70	$984.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.00	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-239.00	$239.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.00	$478.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.02	$717.00
07/21/2005	BILL	ELKINS, FRANK C & MARY JO	$956.02	$956.02
03/03/2005	PAYMENT	@	$-238.34	$0.00
01/03/2005	PAYMENT	@	$-238.34	$238.34
10/01/2004	PAYMENT	@	$-238.34	$476.68
08/16/2004	PAYMENT	@	$-238.36	$715.02
07/01/2004	BILL	ELKINS, FRANK C & MARY @	$953.38	$953.38
02/26/2004	PAYMENT	@	$-236.17	$0.00
01/09/2004	PAYMENT	@	$-236.17	$236.17
10/05/2003	PAYMENT	@	$-236.17	$472.34
08/19/2003	PAYMENT	@	$-236.18	$708.51
07/01/2003	BILL	ELKINS, FRANK C & MARY @	$944.69	$944.69