Tax Account 083-003-020

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Account Summary

Account ID	083-003-020
Account Type	Real Estate
Location	2368 CRESTVIEW DR
Balance	$2,164.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,164.95 (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	$4,272.52
Total	$4,272.52
Paid	$2,107.57
Balance	$2,164.95
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	$1,025.13	$0.00	$1,025.13	$1,025.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.44	$0.00	$1,082.44	$1,082.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,082.44	$0.00	$1,082.44	$0.00	$1,082.44	Pay $1,082.44 Now
4	03/03/2025	03/13/2025	Due	$1,082.51	$0.00	$1,082.51	$0.00	$2,164.95	Pay $2,164.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,795.90	$0.00	$3,795.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,514.88	$0.00	$3,514.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,659.82	$0.00	$3,659.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,733.74	$0.00	$3,733.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,603.76	$0.00	$3,603.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,503.21	$25.36	$2,528.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$506.25	$17.72	$523.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$478.07	$71.70	$549.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$67.26	$515.66	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.44	$2,164.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,025.13	$3,247.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.11	$4,272.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934550. REASON: AMENDMENT TO RE 2025	$1,025.13	$4,099.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.13	$3,074.28
07/10/2024	BILL	JOHNSON, CHRISTOPHER & AMANDA	$4,099.41	$4,099.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-948.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.97	$948.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.97	$1,897.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.99	$2,846.91
07/12/2023	BILL	JOHNSON, CHRISTOPHER & AMANDA	$3,795.90	$3,795.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.67	$0.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-878.75	$878.67
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42261	$-1,757.46	$1,757.42
07/12/2022	BILL	KELLY, JOHN B & EILEEN Y	$3,514.88	$3,514.88
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-914.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-914.95	$914.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-914.95	$1,829.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-914.97	$2,744.85
07/14/2021	BILL	KELLY, JOHN B & EILEEN Y	$3,659.82	$3,659.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-88.30	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-911.35	$88.30
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-911.33	$999.65
10/07/2020	PAYMENT	VANTAGE POINTE TITLE, INC CHECK NUM: 753140	$-911.37	$1,910.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-911.39	$2,822.35
07/15/2020	BILL	KELLY, JOHN B & EILEEN Y	$3,733.74	$3,733.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-900.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.94	$900.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.94	$1,801.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.94	$2,702.82
07/10/2019	BILL	KELLY, JOHN B & EILEEN Y	$3,603.76	$3,603.76
06/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.67	$0.00
06/03/2019	AMENDMENT	Strikeoff Kat-Improvmnt Value	$-32.16	$601.67
06/03/2019	ADJUSTMENT	Strikeoff Adjustment NUM: WIRE	$633.83	$633.83
02/27/2019	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.12	$633.83
09/07/2018	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 21549	$-1,343.78	$1,216.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.36	$2,560.73
07/09/2018	BILL	KELLY, JOHN B & EILEEN Y	$2,535.37	$2,535.37
04/17/2018	PAYMENT	KELLY, JOHN CHECK NUM: MO	$-270.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.66	$270.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.06	$258.18
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042846	$-126.56	$253.12
08/02/2017	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 02445D	$-126.57	$379.68
07/07/2017	BILL	KOINONIA CONSTRUCTION INC	$506.25	$506.25
04/24/2017	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 09581D	$-549.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.46	$549.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.51	$516.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.95	$494.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$482.85
07/08/2016	BILL	FITZGERALD, LUKE R	$478.07	$478.07
04/06/2016	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08740D	$-399.08	$0.00
04/05/2016	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 00644D	$-116.58	$399.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.39	$515.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.18	$484.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.21	$464.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$452.88
07/08/2015	BILL	FITZGERALD, LUKE R	$448.40	$448.40