Tax Account 001-032-022

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Owners

GOULD, ROBERT C JR & JULIE
1182 SEWELL DR
ELKO, NV 89801-2964

Account Summary

Account ID	001-032-022
Account Type	Real Estate
Location	1182 SEWELL DR ELKO CITY
Balance	$706.86
Currently Due	$298.84

Account ID

001-032-022

Account Type

Real Estate

Location

1182 SEWELL DR
ELKO CITY

Balance

$706.86

Currently Due

$298.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.14
Total	$803.79
Paid	$96.93
Balance	$706.86
Due	$298.84
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

$800.14

Total

$803.79

Paid

$96.93

Balance

$706.86

Due

$298.84

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	Past due	$188.11	$3.65	$188.11	$96.93	$94.83
2	10/07/2024	10/17/2024	Due	$204.01	$0.00	$204.01	$0.00	$298.84
3	01/06/2025	01/16/2025	Due	$204.01	$0.00	$204.01	$0.00	$502.85
4	03/03/2025	03/13/2025	Due	$204.01	$0.00	$204.01	$0.00	$706.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.62	$58.14	$445.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.44	$2.43	$0.00	$0.00	3.6389	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.44	$2.40	$0.00	$0.00	1.3976	11.0
2020/2021 REAL ESTATE TAXES	$2.23	$0.11	$2.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	0.0535	11.0
2018/2019 REAL ESTATE TAXES	$273.03	$0.00	$273.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$626.07	$0.00	$626.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$619.55	$0.00	$619.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$600.57	$0.00	$600.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$584.06	$0.00	$584.06	$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	.26	1.72	.74
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	ACRISURE NATIONAL LENDER SERVICES SYS 2448 ORIG: CHECK	$-96.93	$706.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.02	$803.79
08/30/2024	ADJUSTMENT	ACRISURE NATIONAL LENDER SERVICES CHECK 2448 VOIDED PAYMENT: 910098. REASON: AMENDMENT TO RE 2025	$96.93	$754.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$657.84
07/10/2024	PAYMENT	ACRISURE NATIONAL LENDER SERVICES CHECK 2448	$-96.93	$654.19
07/10/2024	BILL	GOULD, ROBERT C JR & JULIE	$751.12	$751.12
05/01/2024	PAYMENT	JULIE A GOULD ONLINE	$-445.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.13	$445.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.44	$418.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.69	$401.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$391.50
07/12/2023	BILL	GOULD, ROBERT C JR & JULIE	$387.62	$387.62
04/06/2023	PAYMENT	GOULD, ROBERT C JR & JULIE CHECK NUM: 00451	$-2.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.07
07/12/2022	BILL	GOULD, ROBERT C JR & JULIE	$1.99	$1.99
04/15/2022	PAYMENT	GOULD, JULIE CREDIT: D	$-2.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	GOULD, ROBERT C JR & JULIE	$1.96	$1.96
06/15/2021	PAYMENT	ECT CASH	$-0.11	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.94	$0.11
11/03/2020	PAYMENT	ECT CASH	$-1.29	$1.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$2.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$2.28
07/15/2020	BILL	GOULD, ROBERT C JR & JULIE	$2.23	$2.23
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1.00	$0.00
07/10/2019	BILL	GOULD, ROBERT C JR & JULIE	$1.00	$1.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-68.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.25	$68.25
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-68.25	$136.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.28	$204.75
07/09/2018	BILL	GOULD, ROBERT C JR & JULIE	$273.03	$273.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.51	$156.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.51	$313.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.54	$469.53
07/07/2017	BILL	GOULD, ROBERT C JR & JULIE	$626.07	$626.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.88	$154.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.88	$309.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-154.91	$464.64
07/08/2016	BILL	GOULD, ROBERT C JR & JULIE	$619.55	$619.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-150.14	$150.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.14	$300.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.15	$450.42
07/08/2015	BILL	GOULD, ROBERT C JR & JULIE	$600.57	$600.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.01	$146.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.01	$292.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-146.03	$438.03
07/10/2014	BILL	GOULD, ROBERT C JR & JULIE	$584.06	$584.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-141.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.52	$141.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.52	$283.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.54	$424.56
07/16/2013	BILL	GOULD, ROBERT C JR & JULIE	$566.10	$566.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-137.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.40	$137.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.40	$274.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.40	$412.20
07/10/2012	BILL	GOULD, ROBERT C JR & JULIE	$549.60	$549.60
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.39	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$133.39	$133.39
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.39	$133.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-133.39	$266.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.42	$400.17
07/14/2011	BILL	GOULD, ROBERT C JR & JULIE	$533.59	$533.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.51	$135.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.51	$271.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.53	$406.53
07/14/2010	BILL	GOULD, ROBERT C JR & JULIE	$542.06	$542.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.86	$131.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.86	$263.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.86	$395.58
07/21/2009	BILL	GOULD, ROBERT C JR & JULIE	$527.44	$527.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.43	$130.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.43	$260.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.44	$391.29
07/14/2008	BILL	GOULD, ROBERT C JR & JULIE	$521.73	$521.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.63	$126.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.63	$253.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.64	$379.89
07/13/2007	BILL	GOULD, ROBERT C JR & JULIE	$506.53	$506.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.94	$122.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.94	$245.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.95	$368.82
07/19/2006	BILL	GOULD, ROBERT C JR & JULIE	$491.77	$491.77
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-119.36	$0.00
09/15/2005	PAYMENT	GUARDIAN TITLE SERVICES CHECK NUM: 77516	$-238.72	$119.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-119.37	$358.08
07/21/2005	BILL	GOULD, ROBERT C JR & SUSAN	$477.45	$477.45
02/16/2005	PAYMENT	@	$-114.72	$0.00
12/15/2004	PAYMENT	@	$-114.72	$114.72
10/05/2004	PAYMENT	@	$-114.72	$229.44
07/27/2004	PAYMENT	@	$-114.73	$344.16
07/01/2004	BILL	GOULD, ROBERT C JR & S @	$458.89	$458.89
02/04/2004	PAYMENT	@	$-109.68	$0.00
12/18/2003	PAYMENT	@	$-109.68	$109.68
09/22/2003	PAYMENT	@	$-109.68	$219.36
08/11/2003	PAYMENT	@	$-109.68	$329.04
07/01/2003	BILL	GOULD, ROBERT C JR & S @	$438.72	$438.72