Tax Account 083-001-011

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Account Summary

Account ID	083-001-011
Account Type	Real Estate
Location	2040 CANYON DR
Balance	$1,579.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,579.44 (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	$3,159.26
Total	$3,159.26
Paid	$1,579.82
Balance	$1,579.44
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	$790.10	$0.00	$790.10	$790.10	$0.00
2	10/07/2024	10/17/2024	Paid	$789.72	$0.00	$789.72	$789.72	$0.00
3	01/06/2025	01/16/2025	Due	$789.72	$0.00	$789.72	$0.00	$789.72	Pay $789.72 Now
4	03/03/2025	03/13/2025	Due	$789.72	$0.00	$789.72	$0.00	$1,579.44	Pay $1,579.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.57	$0.00	$2,951.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,733.09	$0.00	$2,733.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,880.26	$0.00	$2,880.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,781.52	$0.00	$2,781.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,700.26	$0.00	$2,700.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,621.64	$0.00	$2,621.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,319.14	$0.00	$2,319.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,251.60	$0.00	$2,251.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,185.08	$0.00	$2,185.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,158.86	$0.00	$2,158.86	$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 -	$-789.72	$1,579.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.10	$2,369.16
07/10/2024	BILL	DEMALINE, GAVIN J P & JADYN L TR	$3,159.26	$3,159.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.88	$737.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.88	$1,475.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.93	$2,213.64
07/12/2023	BILL	DEMALINE, GAVIN & JADYN	$2,951.57	$2,951.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.26	$683.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.26	$1,366.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.31	$2,049.78
07/12/2022	BILL	BARTORELLI, MARC J	$2,733.09	$2,733.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.06	$720.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.06	$1,440.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.08	$2,160.18
07/14/2021	BILL	BARTORELLI, MARC J	$2,880.26	$2,880.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.37	$695.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-695.37	$1,390.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-695.41	$2,086.11
07/15/2020	BILL	BARTORELLI, MARC J	$2,781.52	$2,781.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-675.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.06	$675.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.06	$1,350.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.08	$2,025.18
07/10/2019	BILL	BARTORELLI, MARC J	$2,700.26	$2,700.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.40	$655.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-655.40	$1,310.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.44	$1,966.20
07/09/2018	BILL	BARTORELLI, MARC J	$2,621.64	$2,621.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.78	$579.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.78	$1,159.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.80	$1,739.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$579.80	$2,319.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-579.80	$1,739.34
07/07/2017	BILL	BARTORELLI, MARC J	$2,319.14	$2,319.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.89	$562.89
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-562.89	$1,125.78
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-562.93	$1,688.67
07/08/2016	BILL	BARTORELLI, MARC J	$2,251.60	$2,251.60
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-546.27	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-546.27	$546.27
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-546.27	$1,092.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-546.27	$1,638.81
07/08/2015	BILL	BARTORELLI, MARC J	$2,185.08	$2,185.08
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-539.71	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-539.71	$539.71
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-539.71	$1,079.42
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-539.73	$1,619.13
07/10/2014	BILL	BARTORELLI, MARC J	$2,158.86	$2,158.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$523.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$1,047.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$1,571.25
07/16/2013	BILL	BARTORELLI, MARC J	$2,095.01	$2,095.01
03/05/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 896099	$-511.42	$0.00
03/05/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 896100	$-511.42	$511.42
03/05/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9053857	$-20.46	$1,022.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.46	$1,043.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.42	$1,022.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.43	$1,534.26
07/10/2012	BILL	BARTORELLI, MARC J	$2,045.69	$2,045.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.17	$497.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.17	$994.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.19	$1,491.51
07/14/2011	BILL	BARTORELLI, MARC J	$1,988.70	$1,988.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-510.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-510.22	$510.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-510.22	$1,020.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-510.22	$1,530.66
07/14/2010	BILL	BARTORELLI, MARC J	$2,040.88	$2,040.88
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.37	$0.00
12/21/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 23892	$-541.37	$541.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.37	$1,082.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.39	$1,624.11
07/21/2009	BILL	BARTORELLI, MARC J	$2,165.50	$2,165.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$525.60	$525.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.60	$525.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.60	$1,051.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.63	$1,576.80
07/14/2008	BILL	BARTORELLI, MARC J	$2,102.43	$2,102.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$512.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.36	$1,024.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.38	$1,537.08
07/13/2007	BILL	BARTORELLI, MARC J	$2,049.46	$2,049.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.98	$501.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.98	$1,003.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.98	$1,505.94
07/19/2006	BILL	BARTORELLI, MARC J	$2,007.92	$2,007.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-470.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-470.03	$470.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-470.03	$940.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-470.04	$1,410.09
07/21/2005	BILL	BARTORELLI, MARC J	$1,880.13	$1,880.13
03/03/2005	PAYMENT	@	$-468.25	$0.00
01/03/2005	PAYMENT	@	$-468.25	$468.25
10/01/2004	PAYMENT	@	$-468.25	$936.50
08/16/2004	PAYMENT	@	$-468.25	$1,404.75
07/01/2004	BILL	BARTORELLI, MARC J @	$1,873.00	$1,873.00
02/26/2004	PAYMENT	@	$-464.87	$0.00
01/09/2004	PAYMENT	@	$-464.87	$464.87
10/05/2003	PAYMENT	@	$-464.87	$929.74
09/04/2003	PAYMENT	@	$-464.89	$1,394.61
07/01/2003	BILL	BARTORELLI, MARC J @	$1,859.50	$1,859.50