Tax Account 001-094-004

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Owners

GILBERT, THOMAS J
PO BOX 2490
ELKO, NV 89803-2490

Account Summary

Account ID	001-094-004
Account Type	Real Estate
Location	133 W FIR ST ELKO CITY
Balance	$66.79
Currently Due	$0.00

Account ID

001-094-004

Account Type

Real Estate

Location

133 W FIR ST
ELKO CITY

Balance

$66.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.11
Total	$1,121.11
Paid	$1,054.32
Balance	$66.79
Due	$0.00
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

$1,121.11

Total

$1,121.11

Paid

$1,054.32

Balance

$66.79

Due

$0.00

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	$263.79	$0.00	$263.79	$263.79	$0.00
2	10/07/2024	10/17/2024	Paid	$285.77	$0.00	$285.77	$285.77	$0.00
3	01/06/2025	01/16/2025	Paid	$285.77	$0.00	$285.77	$285.77	$0.00
4	03/03/2025	03/13/2025	Due	$285.78	$0.00	$285.78	$218.99	$66.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.65	$0.00	$1,023.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$713.87	$0.00	$713.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.13	$6.93	$700.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$672.34	$0.00	$672.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$652.50	$0.00	$652.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$645.49	$0.00	$645.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$630.50	$0.00	$630.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$622.59	$0.00	$622.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.29	$0.00	$602.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$585.75	$0.00	$585.75	$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	1.87	.11	.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
08/30/2024	PAYMENT	GILBERT, THOMAS J SYS 1415 ORIG: CHECK	$-1,054.32	$66.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.79	$1,121.11
08/30/2024	ADJUSTMENT	GILBERT, THOMAS J CHECK 1415 VOIDED PAYMENT: 920967. REASON: AMENDMENT TO RE 2025	$1,054.32	$1,054.32
08/02/2024	PAYMENT	GILBERT, THOMAS J CHECK 1415	$-1,054.32	$0.00
07/10/2024	BILL	GILBERT, THOMAS J	$1,054.32	$1,054.32
08/14/2023	PAYMENT	GILBERT, THOMAS CHECK NUM: 749	$-1,023.65	$0.00
07/12/2023	BILL	GILBERT, THOMAS J	$1,023.65	$1,023.65
07/21/2022	PAYMENT	GILBERT, THOMAS CHECK NUM: 741	$-713.87	$0.00
07/12/2022	BILL	GILBERT, THOMAS J	$713.87	$713.87
09/29/2021	PAYMENT	GILBERT, THOMAS J CHECK NUM: 1413	$-700.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.93	$700.06
07/14/2021	BILL	GILBERT, THOMAS J	$693.13	$693.13
08/18/2020	PAYMENT	THOMAS J GILBERT CHECK NUM: ACH	$-672.34	$0.00
07/15/2020	BILL	GILBERT, THOMAS J	$672.34	$672.34
02/25/2020	PAYMENT	JANE Z NEISLER CHECK NUM: 1886	$-163.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.12	$163.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.12	$326.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.14	$489.36
07/10/2019	BILL	GILBERT, THOMAS J	$652.50	$652.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-161.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.36	$161.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.36	$322.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.41	$484.08
07/09/2018	BILL	GILBERT, THOMAS J	$645.49	$645.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.62	$157.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.62	$315.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.64	$472.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$157.64	$630.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-157.64	$472.86
07/07/2017	BILL	GILBERT, THOMAS J	$630.50	$630.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$155.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.64	$311.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.67	$466.92
07/08/2016	BILL	GILBERT, THOMAS J	$622.59	$622.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$150.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.57	$301.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.58	$451.71
07/08/2015	BILL	GILBERT, THOMAS J	$602.29	$602.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$146.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.43	$292.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.46	$439.29
07/10/2014	BILL	GILBERT, THOMAS J	$585.75	$585.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-141.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-141.93	$141.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-141.93	$283.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-141.93	$425.79
07/16/2013	BILL	GILBERT, THOMAS J	$567.72	$567.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-137.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-137.79	$137.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-137.79	$275.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-137.81	$413.37
07/10/2012	BILL	GILBERT, THOMAS J	$551.18	$551.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-133.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-133.78	$133.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-133.78	$267.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-133.79	$401.34
07/14/2011	BILL	GILBERT, THOMAS J	$535.13	$535.13
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.12	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.12	$134.12
09/02/2010	PAYMENT	STEWART TITLE/HOUSTON TX CHECK NUM: 178977	$-134.12	$268.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.14	$402.36
07/14/2010	BILL	GILBERT, THOMAS J	$536.50	$536.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-130.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-130.21	$130.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-130.21	$260.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-130.23	$390.63
07/21/2009	BILL	GILBERT, THOMAS J	$520.86	$520.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-126.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-126.42	$126.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-126.42	$252.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-126.44	$379.26
07/14/2008	BILL	GILBERT, THOMAS J	$505.70	$505.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-122.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-122.74	$122.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-122.74	$245.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-122.75	$368.22
07/13/2007	BILL	GILBERT, THOMAS J	$490.97	$490.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-119.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-119.16	$119.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-119.16	$238.32
08/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 26130	$-119.18	$357.48
07/19/2006	BILL	GILBERT, THOMAS J	$476.66	$476.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-115.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-115.69	$115.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-115.69	$231.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-115.71	$347.07
07/21/2005	BILL	GILBERT, THOMAS J	$462.78	$462.78
02/16/2005	PAYMENT	@	$-111.15	$0.00
12/15/2004	PAYMENT	@	$-111.15	$111.15
10/05/2004	PAYMENT	@	$-111.15	$222.30
07/27/2004	PAYMENT	@	$-111.18	$333.45
07/01/2004	BILL	GILBERT, THOMAS J @	$444.63	$444.63
02/04/2004	PAYMENT	@	$-106.30	$0.00
12/18/2003	PAYMENT	@	$-106.30	$106.30
09/22/2003	PAYMENT	@	$-106.30	$212.60
08/11/2003	PAYMENT	@	$-106.31	$318.90
07/01/2003	BILL	GILBERT, THOMAS J @	$425.21	$425.21