Tax Account 001-141-005

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Owners

GORMAN, GUY J SR & BRENDA L
272 W CEDAR ST
ELKO, NV 89801-2921

Account Summary

Account ID	001-141-005
Account Type	Real Estate
Location	272 W CEDAR ST ELKO CITY
Balance	$352.43
Currently Due	$0.00

Account ID

001-141-005

Account Type

Real Estate

Location

272 W CEDAR ST
ELKO CITY

Balance

$352.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.76
Total	$692.76
Paid	$340.33
Balance	$352.43
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

$692.76

Total

$692.76

Paid

$340.33

Balance

$352.43

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	$164.13	$0.00	$164.13	$164.13	$0.00
2	10/07/2024	10/17/2024	Paid	$176.20	$0.00	$176.20	$176.20	$0.00
3	01/06/2025	01/16/2025	Due	$176.20	$0.00	$176.20	$0.00	$176.20
4	03/03/2025	03/13/2025	Due	$176.23	$0.00	$176.23	$0.00	$352.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.14	$0.00	$583.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$566.21	$0.00	$566.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$549.77	$0.00	$549.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$533.14	$0.00	$533.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$517.36	$0.00	$517.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$512.75	$0.00	$512.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$504.65	$0.00	$504.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$500.10	$0.00	$500.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$482.16	$0.00	$482.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$473.17	$0.00	$473.17	$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 -	$-176.20	$352.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-164.13	$528.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.41	$692.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935597. REASON: AMENDMENT TO RE 2025	$164.13	$655.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-164.13	$491.22
07/10/2024	BILL	GORMAN, GUY J SR & BRENDA L	$655.35	$655.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-145.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.78	$145.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.78	$291.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.80	$437.34
07/12/2023	BILL	GORMAN, GUY J SR & BRENDA L	$583.14	$583.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$141.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$283.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-141.59	$424.62
07/12/2022	BILL	GORMAN, GUY J SR & BRENDA L	$566.21	$566.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.44	$137.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.44	$274.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.45	$412.32
07/14/2021	BILL	GORMAN, GUY J SR & BRENDA L	$549.77	$549.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.28	$133.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.28	$266.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.30	$399.84
07/15/2020	BILL	GORMAN, GUY J SR & BRENDA L	$533.14	$533.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.34	$129.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.34	$258.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-129.34	$388.02
07/10/2019	BILL	GORMAN, GUY J SR & BRENDA L	$517.36	$517.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-128.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.18	$128.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.18	$256.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.21	$384.54
07/09/2018	BILL	GORMAN, GUY J SR & BRENDA L	$512.75	$512.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.16	$126.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.16	$252.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.17	$378.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$126.17	$504.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-126.17	$378.48
07/07/2017	BILL	GORMAN, GUY J SR & BRENDA L	$504.65	$504.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.02	$125.02
09/06/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 726624	$-125.02	$250.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.04	$375.06
07/08/2016	BILL	GORMAN, GUY J SR & BRENDA L	$500.10	$500.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$120.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$241.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$361.62
07/08/2015	BILL	GORMAN, GUY J SR & BRENDA L	$482.16	$482.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-118.29	$118.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.29	$236.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.30	$354.87
07/10/2014	BILL	GORMAN, GUY J SR & BRENDA L	$473.17	$473.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.61	$114.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.61	$229.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.61	$343.83
07/16/2013	BILL	GORMAN, GUY J SR & BRENDA L	$458.44	$458.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.28	$112.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.28	$224.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.31	$336.84
07/10/2012	BILL	GORMAN, GUY J SR & BRENDA L	$449.15	$449.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.04	$109.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.04	$218.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.04	$327.12
07/14/2011	BILL	GORMAN, GUY J SR & BRENDA L	$436.16	$436.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.98	$109.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.98	$219.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.01	$329.94
07/14/2010	BILL	GORMAN, GUY J SR & BRENDA L	$439.95	$439.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.82	$106.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.82	$213.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.84	$320.46
07/21/2009	BILL	GORMAN, GUY J SR & BRENDA L	$427.30	$427.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$103.71	$103.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.71	$103.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.71	$207.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.73	$311.13
07/14/2008	BILL	GORMAN, GUY J SR & BRENDA L	$414.86	$414.86
01/03/2008	PAYMENT	GORMAN, GUY J SR CHECK NUM: 85681	$-100.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.66	$100.69
09/04/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 530300	$-100.72	$201.35
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351650	$-100.72	$302.07
07/13/2007	BILL	GERBER, BEN R	$402.79	$402.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.76	$97.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.16	$195.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.37	$289.68
08/17/2006	AMENDMENT	primary residence	$-14.43	$391.05
07/19/2006	BILL	GERBER, BEN R	$405.48	$405.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-94.91	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-94.91	$94.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-94.91	$189.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-94.93	$284.73
07/21/2005	BILL	GERBER, BEN R	$379.66	$379.66
03/03/2005	PAYMENT	@	$-92.13	$0.00
01/03/2005	PAYMENT	@	$-92.13	$92.13
10/01/2004	PAYMENT	@	$-92.13	$184.26
08/16/2004	PAYMENT	@	$-92.15	$276.39
07/01/2004	BILL	DONNELLI, DANIEL S & @	$368.54	$368.54
02/26/2004	PAYMENT	@	$-88.99	$0.00
01/09/2004	PAYMENT	@	$-88.99	$88.99
10/05/2003	PAYMENT	@	$-88.99	$177.98
08/19/2003	PAYMENT	@	$-89.02	$266.97
07/01/2003	BILL	DONNELLI, DANIEL S & @	$355.99	$355.99