Tax Account 001-01C-064

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Owners

GAYTAN, ARTURO
642 CORTNEY DR
ELKO, NV 89801-2457

760003

Account Summary

Account ID	001-01C-064
Account Type	Real Estate
Location	642 CORTNEY DR ELKO CITY
Balance	$2,610.13
Currently Due	$870.04

Account ID

001-01C-064

Account Type

Real Estate

Location

642 CORTNEY DR
ELKO CITY

Balance

$2,610.13

Currently Due

$870.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.27
Total	$3,412.27
Paid	$802.14
Balance	$2,610.13
Due	$870.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.27

Total

$3,412.27

Paid

$802.14

Balance

$2,610.13

Due

$870.04

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$802.14	$0.00	$802.14	$802.14	$0.00
2	10/07/2024	10/17/2024	Due	$870.04	$0.00	$870.04	$0.00	$870.04
3	01/06/2025	01/16/2025	Due	$870.04	$0.00	$870.04	$0.00	$1,740.08
4	03/03/2025	03/13/2025	Due	$870.05	$0.00	$870.05	$0.00	$2,610.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,113.84	$0.00	$3,113.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,023.22	$0.00	$3,023.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,935.21	$0.00	$2,935.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,849.11	$0.00	$2,849.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,768.87	$27.69	$2,796.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,766.31	$0.00	$2,766.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,685.77	$0.00	$2,685.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,607.54	$0.00	$2,607.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,546.51	$0.00	$2,546.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,471.97	$0.00	$2,471.97	$0.00	$0.00	3.4823	11.0

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	$-802.14	$2,610.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.09	$3,412.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932301. REASON: AMENDMENT TO RE 2025	$802.14	$3,207.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.14	$2,405.04
07/10/2024	BILL	GAYTAN, ARTURO	$3,207.18	$3,207.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.45	$778.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.45	$1,556.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.49	$2,335.35
07/12/2023	BILL	GAYTAN, ARTURO	$3,113.84	$3,113.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.79	$755.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.79	$1,511.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-755.85	$2,267.37
07/12/2022	BILL	GAYTAN, ARTURO	$3,023.22	$3,023.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.80	$733.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.80	$1,467.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.81	$2,201.40
07/14/2021	BILL	GAYTAN, ARTURO	$2,935.21	$2,935.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.19	$697.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.19	$1,414.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.23	$2,131.88
07/15/2020	BILL	GAYTAN, ARTURO	$2,849.11	$2,849.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.21	$692.21
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13865	$-1,412.14	$1,384.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.69	$2,796.56
07/10/2019	BILL	DAMIAN, RICHARD ALLAN	$2,768.87	$2,768.87
07/23/2018	PAYMENT	UY, ANDREA CHECK BANK: OP INTERNET NUM: 129816066	$-2,766.31	$0.00
07/09/2018	BILL	DAMIAN, RICHARD ALLAN	$2,766.31	$2,766.31
01/24/2018	PAYMENT	UY, ANDREA CHECK BANK: OP INTERNET NUM: 127643533	$-671.44	$0.00
07/12/2017	PAYMENT	UY, ANDREA CHECK BANK: OP INTERNET NUM: 125119035	$-2,014.33	$671.44
07/07/2017	BILL	DAMIAN, RICHARD ALLAN	$2,685.77	$2,685.77
08/03/2016	PAYMENT	UY 677, ANDREA CHECK BANK: OP INTERNET NUM: 120708836	$-2,607.54	$0.00
07/08/2016	BILL	DAMIAN, RICHARD ALLAN	$2,607.54	$2,607.54
07/10/2015	PAYMENT	UY, ANDREA CHECK BANK: OP INTERNET NUM: 114634557	$-2,546.51	$0.00
07/08/2015	BILL	DAMIAN, RICHARD ALLAN	$2,546.51	$2,546.51
07/30/2014	PAYMENT	UY, ANDREA CHECK BANK: OP INTERNET NUM: 109231253	$-2,471.97	$0.00
07/10/2014	BILL	DAMIAN, RICHARD ALLAN	$2,471.97	$2,471.97
07/29/2013	PAYMENT	UY, ANDREA CHECK BANK: OP INTERNET NUM: 104546766	$-2,346.34	$0.00
07/16/2013	BILL	DAMIAN, RICHARD ALLAN	$2,346.34	$2,346.34
03/15/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134773	$-243.15	$0.00
03/15/2013	AMENDMENT	amt too small to rebill	$0.01	$243.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.66	$243.14
01/24/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9579	$-754.22	$232.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.20	$986.70
01/02/2013	INTEREST	Monthly Interest	$3.55	$967.50
12/03/2012	INTEREST	Monthly Interest	$3.55	$963.95
11/01/2012	INTEREST	Monthly Interest	$3.55	$960.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$956.85
10/01/2012	INTEREST	Monthly Interest	$3.55	$946.18
09/04/2012	INTEREST	Monthly Interest	$3.55	$942.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.27	$939.08
08/01/2012	INTEREST	Monthly Interest	$3.55	$934.81
07/10/2012	BILL	ODELL, SHAWNESSY L & ANNE A	$426.58	$931.26
07/02/2012	INTEREST	Monthly Interest	$3.55	$504.68
06/01/2012	INTEREST	Monthly Interest	$3.55	$501.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$497.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.86	$490.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$460.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$430.85
07/14/2011	BILL	ODELL, SHAWNESSY L & ANNE A	$426.58	$426.58
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,049.18	$0.00
06/01/2011	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.04
05/02/2011	INTEREST	Monthly Interest	$3.57	$1,035.04
04/01/2011	INTEREST	Monthly Interest	$3.57	$1,031.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,027.90
03/01/2011	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2011	INTEREST	Monthly Interest	$3.57	$994.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$990.78
01/03/2011	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2010	INTEREST	Monthly Interest	$3.57	$967.93
11/01/2010	INTEREST	Monthly Interest	$3.57	$964.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$960.79
10/01/2010	INTEREST	Monthly Interest	$3.57	$950.08
09/01/2010	INTEREST	Monthly Interest	$3.57	$946.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$942.94
08/02/2010	INTEREST	Monthly Interest	$3.57	$938.66
07/14/2010	BILL	ODELL, SHAWNESSY L & ANNE A	$428.35	$935.09
07/01/2010	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2010	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$492.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$462.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35
04/30/2009	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1089	$-243.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$243.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$229.82
11/04/2008	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1085	$-107.08	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$331.08
09/09/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1082	$-107.11	$325.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35
03/14/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1074	$-210.68	$0.00
10/10/2007	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1067	$-421.36	$210.68
08/31/2007	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1062	$-210.70	$632.04
07/13/2007	BILL	MPG DEVELOPMENT LLC	$842.74	$842.74
08/30/2006	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1001	$-550.22	$0.00
07/19/2006	BILL	CHRISTIANSEN, RICHARD F ET AL	$550.22	$550.22
03/30/2006	PAYMENT	Christiansen, Richard F. CHECK NUM: 25737	$-1,925.93	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,925.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.48	$1,920.93
03/01/2006	INTEREST	Monthly Interest	$8.78	$1,882.45
02/09/2006	INTEREST	Monthly Interest	$8.78	$1,873.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.74	$1,864.89
01/04/2006	INTEREST	Monthly Interest	$8.78	$1,840.15
12/01/2005	INTEREST	Monthly Interest	$8.78	$1,831.37
11/01/2005	INTEREST	Monthly Interest	$8.78	$1,822.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.74	$1,813.81
10/03/2005	INTEREST	Monthly Interest	$8.78	$1,800.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.50	$1,791.29
09/02/2005	INTEREST	Monthly Interest	$8.78	$1,785.79
08/02/2005	INTEREST	Monthly Interest	$8.78	$1,777.01
07/21/2005	BILL	PANDA HOMES, LLC	$549.75	$1,768.23
07/01/2004	BILL	PANDA HOMES, LLC @	$534.64	$1,218.48
07/01/2003	BILL	PANDA HOMES, LLC @	$683.84	$683.84