Tax Account 091-300-057

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Account Summary

Account ID	091-300-057
Account Type	Real Estate
Location	2124 HIGH NOON RD
Balance	$1,073.12
Currently Due	$357.70

$357.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,073.12 (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	$1,396.20
Total	$1,396.20
Paid	$323.08
Balance	$1,073.12
Due	$357.70
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	$323.08	$0.00	$323.08	$323.08	$0.00
2	10/07/2024	10/17/2024	Due	$357.70	$0.00	$357.70	$0.00	$357.70	Pay $357.70 Now
3	01/06/2025	01/16/2025	Due	$357.70	$0.00	$357.70	$0.00	$715.40	Pay $715.40 Now
4	03/03/2025	03/13/2025	Due	$357.72	$0.00	$357.72	$0.00	$1,073.12	Pay $1,073.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.69	$12.55	$1,266.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,217.25	$0.00	$1,217.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,181.81	$12.81	$1,194.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,146.78	$0.00	$1,146.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,113.13	$0.00	$1,113.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,099.02	$0.00	$1,099.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,034.02	$0.00	$1,034.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,010.00	$0.00	$1,010.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$982.26	$0.00	$982.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,043.91	$0.00	$1,043.91	$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	$-323.08	$1,073.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.96	$1,396.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933761. REASON: AMENDMENT TO RE 2025	$323.08	$1,291.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.08	$968.16
07/10/2024	BILL	LEMLEY, JACOB BAILEY	$1,291.24	$1,291.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.41	$0.00
01/05/2024	PAYMENT	SERVICEMAC LLC EBOX WF - 71149191	$-313.41	$313.41
01/05/2024	PAYMENT	CORELOGIC TAX SERVICES EBOX WF - 412076828	$-12.54	$626.82
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.41	$639.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.54	$952.77
09/12/2023	PAYMENT	STEWART TITLE COMPANY CASH	$-0.01	$940.23
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51136	$-0.32	$940.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$940.56
08/15/2023	PAYMENT	COFFIN, BARBARA & PATRICK CHECK NUM: 2956	$-313.14	$940.55
07/12/2023	BILL	COFFIN, PATRICK D TR ET AL	$1,253.69	$1,253.69
08/05/2022	PAYMENT	COFFIN, PATRICK D & BARBARA CHECK NUM: 2794	$-1,217.25	$0.00
07/12/2022	BILL	COFFIN, PATRICK D TR ET AL	$1,217.25	$1,217.25
10/05/2021	PAYMENT	COFFIN, BARBARA & PATRICK CHECK NUM: 2657	$-1,194.62	$0.00
10/05/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.99	$1,194.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.82	$1,193.63
07/14/2021	BILL	COFFIN, PATRICK D TR ET AL	$1,181.81	$1,181.81
03/03/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.69	$286.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.69	$573.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.71	$860.07
07/15/2020	BILL	COFFIN, PATRICK D TR ET AL	$1,146.78	$1,146.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.28	$278.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.28	$556.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.29	$834.84
07/10/2019	BILL	COFFIN, PATRICK D TR ET AL	$1,113.13	$1,113.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.74	$274.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.74	$549.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$824.22
07/09/2018	BILL	COFFIN, PATRICK D TR ET AL	$1,099.02	$1,099.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$258.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$517.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$775.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.52	$1,034.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.52	$775.50
07/07/2017	BILL	COFFIN, PATRICK D TR ET AL	$1,034.02	$1,034.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$252.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$504.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.53	$757.47
07/08/2016	BILL	COFFIN, PATRICK D TR ET AL	$1,010.00	$1,010.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$245.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$491.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.58	$736.68
07/08/2015	BILL	COFFIN, PATRICK D TR ET AL	$982.26	$982.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$260.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$521.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.00	$782.91
07/10/2014	BILL	COFFIN, PATRICK D TR ET AL	$1,043.91	$1,043.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-257.57	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-257.57	$257.57
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-257.57	$515.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-257.59	$772.71
07/16/2013	BILL	COFFIN, PATRICK D TR ET AL	$1,030.30	$1,030.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-257.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-257.73	$257.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-257.73	$515.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-257.75	$773.19
07/10/2012	BILL	COFFIN, PATRICK D TR ET AL	$1,030.94	$1,030.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-252.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-252.25	$252.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.25	$504.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.26	$756.75
07/14/2011	BILL	COFFIN, PATRICK D TR ET AL	$1,009.01	$1,009.01
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-254.59	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.03	$254.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-254.59	$254.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-254.62	$509.15
08/04/2010	PAYMENT	LSI/CHICAGO TITLE CHECK NUM: 22418	$-254.62	$763.77
07/14/2010	BILL	COFFIN, PATRICK D TR ET AL	$1,018.39	$1,018.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.84	$257.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.84	$515.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.87	$773.52
07/21/2009	BILL	COFFIN, PATRICK D & BARBARA A	$1,031.39	$1,031.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$250.34	$250.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$250.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$500.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.36	$751.02
07/14/2008	BILL	COFFIN, PATRICK D & BARBARA A	$1,001.38	$1,001.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.05	$243.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.05	$486.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.06	$729.15
07/13/2007	BILL	COFFIN, PATRICK D & BARBARA A	$972.21	$972.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.97	$235.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.97	$471.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.98	$707.91
07/19/2006	BILL	COFFIN, PATRICK D & BARBARA A	$943.89	$943.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.10	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-229.10	$229.10
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.10	$458.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.10	$687.30
07/21/2005	BILL	COFFIN, PATRICK D & BARBARA A	$916.40	$916.40
03/03/2005	PAYMENT	@	$-238.47	$0.00
01/03/2005	PAYMENT	@	$-238.47	$238.47
10/01/2004	PAYMENT	@	$-238.47	$476.94
08/16/2004	PAYMENT	@	$-238.48	$715.41
07/01/2004	BILL	COFFIN, PATRICK D & BA @	$953.89	$953.89
02/26/2004	PAYMENT	@	$-257.87	$0.00
01/09/2004	PAYMENT	@	$-257.87	$257.87
10/05/2003	PAYMENT	@	$-257.87	$515.74
08/19/2003	PAYMENT	@	$-257.90	$773.61
07/01/2003	BILL	COFFIN, PATRICK D & BA @	$1,031.51	$1,031.51