Tax Account 001-052-007

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Owners

GILSTRAP, TOMMY JOEL JR
325 ELM ST
ELKO, NV 89801-2815

672672~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-052-007
Account Type	Real Estate
Location	325 ELM ST ELKO CITY
Balance	$590.84
Currently Due	$0.00

Account ID

001-052-007

Account Type

Real Estate

Location

325 ELM ST
ELKO CITY

Balance

$590.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.48
Total	$1,172.48
Paid	$581.64
Balance	$590.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,172.48

Total

$1,172.48

Paid

$581.64

Balance

$590.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$286.23	$0.00	$286.23	$286.23	$0.00
2	10/07/2024	10/17/2024	Paid	$295.41	$0.00	$295.41	$295.41	$0.00
3	01/06/2025	01/16/2025	Due	$295.41	$0.00	$295.41	$0.00	$295.41
4	03/03/2025	03/13/2025	Due	$295.43	$0.00	$295.43	$0.00	$590.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.95	$0.00	$1,058.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$980.67	$0.00	$980.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$917.35	$0.00	$917.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$868.14	$0.00	$868.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$837.73	$0.00	$837.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$816.02	$0.00	$816.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$800.26	$0.00	$800.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$789.71	$0.00	$789.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$776.10	$0.00	$776.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$770.31	$0.00	$770.31	$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	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 -	$-295.41	$590.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.23	$886.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.97	$1,172.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934668. REASON: AMENDMENT TO RE 2025	$286.23	$1,143.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.23	$857.28
07/10/2024	BILL	GILSTRAP, TOMMY JOEL JR	$1,143.51	$1,143.51
02/23/2024	PAYMENT	TJ GILSTRAP ACH 9070 - 035605986	$-264.73	$0.00
12/28/2023	PAYMENT	TJ GILSTRAP ACH 9070 - 035376697	$-264.73	$264.73
09/29/2023	PAYMENT	TJ GILSTRAP ACH 9070 - 035079127	$-264.73	$529.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.76	$794.19
07/12/2023	BILL	GILSTRAP, TOMMY JOEL JR	$1,058.95	$1,058.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$245.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$490.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.19	$735.48
07/12/2022	BILL	GILSTRAP, TOMMY JOEL JR	$980.67	$980.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.33	$229.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.33	$458.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.36	$687.99
07/14/2021	BILL	GILSTRAP, TOMMY JOEL JR	$917.35	$917.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-217.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-217.03	$217.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-217.03	$434.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-217.05	$651.09
07/15/2020	BILL	GILSTRAP, TOMMY JOEL JR	$868.14	$868.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-209.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.43	$209.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.43	$418.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.44	$628.29
07/10/2019	BILL	GILSTRAP, TOMMY JOEL JR	$837.73	$837.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.99	$203.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.99	$407.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.05	$611.97
07/09/2018	BILL	GILSTRAP, TOMMY JOEL JR	$816.02	$816.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.06	$200.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.06	$400.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.08	$600.18
07/07/2017	BILL	GILSTRAP, TOMMY JOEL JR	$800.26	$800.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.42	$197.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.42	$394.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-197.45	$592.26
07/08/2016	BILL	GILSTRAP, TOMMY JOEL JR	$789.71	$789.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-194.02	$194.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.02	$388.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.04	$582.06
07/08/2015	BILL	GILSTRAP, TOMMY JOEL JR	$776.10	$776.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$192.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$385.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.60	$577.71
07/10/2014	BILL	GILSTRAP, TOMMY JOEL JR	$770.31	$770.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-181.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.77	$181.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.77	$363.54
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006950987	$-181.79	$545.31
07/16/2013	BILL	GILSTRAP, TOMMY JOEL JR	$727.10	$727.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$175.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$350.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$525.15
07/10/2012	BILL	TRYON, CHARLES E JR & RHONDA S	$700.20	$700.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$169.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$339.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$509.85
07/14/2011	BILL	TRYON, CHARLES E JR & RHONDA S	$679.80	$679.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.99	$164.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.99	$329.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-165.02	$494.97
07/14/2010	BILL	TRYON, CHARLES E JR & RHONDA S	$659.99	$659.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.19	$160.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.19	$320.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.19	$480.57
07/21/2009	BILL	TRYON, CHARLES E JR & RHONDA S	$640.76	$640.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$155.52	$155.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$155.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.52	$311.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.54	$466.56
07/14/2008	BILL	TRYON, CHARLES E JR & RHONDA S	$622.10	$622.10
12/28/2007	PAYMENT	ARCHER ESCROW SERV LLC CHECK NUM: 18585	$-150.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-150.99	$150.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-150.99	$301.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-151.02	$452.97
07/13/2007	BILL	TRYON, CHARLES E JR & RHONDA S	$603.99	$603.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-146.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-146.59	$146.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-146.59	$293.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-146.62	$439.77
07/19/2006	BILL	TRYON, CHARLES E JR & RHONDA S	$586.39	$586.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-142.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-142.32	$142.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-142.32	$284.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-142.35	$426.96
07/21/2005	BILL	TRYON, CHARLES E JR & RHONDA S	$569.31	$569.31
02/16/2005	PAYMENT	@	$-136.71	$0.00
12/15/2004	PAYMENT	@	$-136.71	$136.71
10/05/2004	PAYMENT	@	$-136.71	$273.42
07/27/2004	PAYMENT	@	$-136.74	$410.13
07/01/2004	BILL	TRYON, CHARLES E JR & @	$546.87	$546.87
02/04/2004	PAYMENT	@	$-130.69	$0.00
12/18/2003	PAYMENT	@	$-130.69	$130.69
09/22/2003	PAYMENT	@	$-130.69	$261.38
08/11/2003	PAYMENT	@	$-130.71	$392.07
07/01/2003	BILL	TRYON, CHARLES E JR & @	$522.78	$522.78