Tax Account 001-083-008

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Owners

GUYER, HUNTER CASSADY ET AL
229 W FIR ST
ELKO, NV 89801-2928

ROOVAART, LAUREN MARIE ET AL

724151

Account Summary

Account ID	001-083-008
Account Type	Real Estate
Location	229 W FIR ST ELKO CITY
Balance	$484.87
Currently Due	$0.00

Account ID

001-083-008

Account Type

Real Estate

Location

229 W FIR ST
ELKO CITY

Balance

$484.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.70
Total	$958.70
Paid	$473.83
Balance	$484.87
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

$958.70

Total

$958.70

Paid

$473.83

Balance

$484.87

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	$231.41	$0.00	$231.41	$231.41	$0.00
2	10/07/2024	10/17/2024	Paid	$242.42	$0.00	$242.42	$242.42	$0.00
3	01/06/2025	01/16/2025	Due	$242.42	$0.00	$242.42	$0.00	$242.42
4	03/03/2025	03/13/2025	Due	$242.45	$0.00	$242.45	$0.00	$484.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.98	$0.00	$855.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$792.73	$0.00	$792.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$760.74	$0.00	$760.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$719.83	$0.00	$719.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$694.57	$0.00	$694.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$687.25	$0.00	$687.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$672.56	$0.00	$672.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$670.16	$0.00	$670.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$634.65	$0.00	$634.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$621.37	$0.00	$621.37	$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 -	$-242.42	$484.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.41	$727.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.41	$958.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936593. REASON: AMENDMENT TO RE 2025	$231.41	$924.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.41	$692.88
07/10/2024	BILL	GUYER, HUNTER CASSADY ET AL	$924.29	$924.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.99	$213.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.99	$427.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$641.97
07/12/2023	BILL	GUYER, HUNTER CASSADY ET AL	$855.98	$855.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$198.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$396.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.22	$594.51
07/12/2022	BILL	GUYER, HUNTER CASSADY ET AL	$792.73	$792.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.18	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35518	$-190.18	$190.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.18	$380.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.20	$570.54
07/14/2021	BILL	GUYER, HUNTER CASSADY ET AL	$760.74	$760.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.95	$179.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.95	$359.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.98	$539.85
07/15/2020	BILL	GUYER, HUNTER CASSADY ET AL	$719.83	$719.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.64	$173.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.64	$347.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-173.65	$520.92
07/10/2019	BILL	GUYER, HUNTER CASSADY ET AL	$694.57	$694.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-171.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$171.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.80	$343.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-171.85	$515.40
07/09/2018	BILL	GUYER, HUNTER CASSADY ET AL	$687.25	$687.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.14	$168.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.14	$336.28
08/11/2017	PAYMENT	US BANKL HOME MORTGAGE CHECK NUM: 8509000	$-168.14	$504.42
07/07/2017	BILL	GUYER, HUNTER CASSADY ET AL	$672.56	$672.56
09/30/2016	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1690	$-502.59	$0.00
08/04/2016	PAYMENT	GUTTRY FAMILY TRUST CHECK NUM: 0000995593	$-167.57	$502.59
07/08/2016	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$670.16	$670.16
08/10/2015	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1609	$-634.65	$0.00
07/08/2015	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$634.65	$634.65
08/07/2014	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1527	$-621.37	$0.00
07/10/2014	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$621.37	$621.37
08/28/2013	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1424	$-596.62	$0.00
07/16/2013	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$596.62	$596.62
08/09/2012	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1311	$-575.21	$0.00
07/10/2012	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$575.21	$575.21
09/29/2011	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1192	$-418.29	$0.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-139.44	$418.29
07/14/2011	BILL	CHRISTENSEN, JARED D	$557.73	$557.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-140.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-140.60	$140.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-140.60	$281.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-140.61	$421.80
07/14/2010	BILL	CHRISTENSEN, JARED D	$562.41	$562.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-140.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-140.72	$140.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-140.72	$281.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-140.74	$422.16
07/21/2009	BILL	CHRISTENSEN, JARED D	$562.90	$562.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-136.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-136.62	$136.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-136.62	$273.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-136.65	$409.86
07/14/2008	BILL	CHRISTENSEN, JARED D	$546.51	$546.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-132.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-132.64	$132.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-132.64	$265.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-132.66	$397.92
07/13/2007	BILL	CHRISTENSEN, JARED D	$530.58	$530.58
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 310629	$-264.18	$0.00
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8885034	$-128.78	$264.18
03/14/2007	AMENDMENT	adjust penalty	$-2.09	$392.96
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 310629	$264.18	$395.05
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8885034	$128.78	$130.87
02/26/2007	VOID	COUNTRYWIDE CHECK NUM: 8885034	$-128.78	$2.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$130.87
11/28/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 310629	$-264.18	$130.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.54	$394.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$388.43
08/25/2006	PAYMENT	JENNINGS, MICHAEL CHECK NUM: 6476	$-397.86	$388.35
08/02/2006	INTEREST	Monthly Interest	$2.01	$786.21
07/19/2006	BILL	JENNINGS, MICHAEL	$515.14	$784.20
07/03/2006	INTEREST	Monthly Interest	$2.01	$269.06
06/01/2006	INTEREST	Monthly Interest	$2.01	$267.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$265.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.06	$258.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.82	$245.98
10/05/2005	PAYMENT	JENNINGS, MICHAEL CHECK NUM: 6238	$-120.58	$241.16
08/10/2005	PAYMENT	JENNINGS, MICHAEL CHECK NUM: 6196	$-120.60	$361.74
07/21/2005	BILL	JENNINGS, MICHAEL	$482.34	$482.34
02/24/2005	PAYMENT	@	$-347.97	$0.00
08/13/2004	PAYMENT	@	$-132.22	$347.97
07/01/2004	PENALTY	Penalty 04-05	$16.20	$480.19
07/01/2004	BILL	JENNINGS, MICHAEL @	$463.99	$463.99
05/17/2004	PAYMENT	@	$-111.08	$0.00
01/08/2004	PAYMENT	@	$-111.08	$111.08
08/15/2003	PAYMENT	@	$-233.61	$222.16
07/01/2003	PENALTY	Penalty 03-04	$11.44	$455.77
07/01/2003	BILL	JENNINGS, MICHAEL @	$444.33	$444.33