Tax Account 001-164-006

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Owners

ROSS, GAIL S
6165 TYLER AVE
ELKO, NV 89801-5585

712104

Account Summary

Account ID	001-164-006
Account Type	Real Estate
Location	731 1ST ST ELKO CITY
Balance	$422.52
Currently Due	$29.05

Account ID

001-164-006

Account Type

Real Estate

Location

731 1ST ST
ELKO CITY

Balance

$422.52

Currently Due

$29.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.18
Total	$1,559.77
Paid	$1,137.25
Balance	$422.52
Due	$29.05
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

$1,545.18

Total

$1,559.77

Paid

$1,137.25

Balance

$422.52

Due

$29.05

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	$364.85	$14.59	$364.85	$379.44	$0.00
2	10/07/2024	10/17/2024	Paid	$393.43	$0.00	$393.43	$393.43	$0.00
3	01/06/2025	01/16/2025	Due	$393.43	$0.00	$393.43	$364.38	$29.05
4	03/03/2025	03/13/2025	Due	$393.47	$0.00	$393.47	$0.00	$422.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.58	$0.00	$1,415.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,374.42	$0.00	$1,374.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,366.23	$0.00	$1,366.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,325.82	$0.00	$1,325.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,300.84	$0.00	$1,300.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,322.77	$13.23	$1,336.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,323.09	$13.23	$1,336.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,355.03	$0.00	$1,355.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,362.87	$0.00	$1,362.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,360.42	$0.00	$1,360.42	$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	1.46	.52	.03
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
11/18/2024	PAYMENT	ROSS GAIL EBOX WF - 024111823017976	$-364.38	$422.52
10/02/2024	PAYMENT	ROSS GAIL EBOX WF - 024100223024587	$-43.64	$786.90
09/10/2024	PAYMENT	ROSS GAIL EBOX WF - 024091023032287	$-729.23	$830.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.19	$1,559.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.59	$1,472.58
07/10/2024	BILL	ROSS, GAIL S	$1,457.99	$1,457.99
02/26/2024	PAYMENT	ROSS GAIL EBOX WF - 024022623016141	$-353.89	$0.00
12/28/2023	PAYMENT	ROSS GAIL EBOX WF - 023122823019508	$-353.89	$353.89
09/19/2023	PAYMENT	ROSS GAIL EBOX WF - 023091923032811	$-353.89	$707.78
08/02/2023	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 023080223025037	$-353.91	$1,061.67
07/12/2023	BILL	ROSS, GAIL S	$1,415.58	$1,415.58
03/07/2023	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 023030723040490	$-343.59	$0.00
01/04/2023	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 023010423055281	$-343.59	$343.59
09/29/2022	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 022092923018211	$-343.59	$687.18
08/02/2022	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 022080223048275	$-343.65	$1,030.77
07/12/2022	BILL	ROSS, GAIL S	$1,374.42	$1,374.42
03/02/2022	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 022030123041396	$-341.55	$0.00
12/29/2021	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 021122923016420	$-341.55	$341.55
09/21/2021	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 021092123037892	$-341.55	$683.10
08/05/2021	PAYMENT	ROSS, GAIL CHECK BANK: WF INTERNET NUM: 021080523019693	$-341.58	$1,024.65
07/14/2021	BILL	ROSS, GAIL S	$1,366.23	$1,366.23
02/23/2021	PAYMENT	ROSS, GAIL CHECK NUM: 021022323045390	$-321.11	$0.00
12/29/2020	PAYMENT	ROSS GAIL CHECK NUM: 020122923060171	$-334.90	$321.11
09/29/2020	PAYMENT	ROSS GAIL CHECK NUM: 020092923050232	$-334.90	$656.01
07/29/2020	PAYMENT	ROSS, GAIL CHECK NUM: 020072923020690	$-334.91	$990.91
07/15/2020	BILL	ROSS, GAIL S	$1,325.82	$1,325.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.21	$325.21
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-325.21	$650.42
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-325.21	$975.63
07/10/2019	BILL	ROSS, GAIL S	$1,300.84	$1,300.84
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.68	$330.68
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-13.23	$661.36
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-330.68	$674.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.23	$1,005.27
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.73	$992.04
07/09/2018	BILL	ROSS, GAIL S	$1,322.77	$1,322.77
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-330.77	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.77	$330.77
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-13.23	$661.54
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-330.77	$674.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.23	$1,005.54
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.78	$992.31
07/07/2017	BILL	ROSS, GAIL S	$1,323.09	$1,323.09
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-338.75	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-338.75	$338.75
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.75	$677.50
07/22/2016	PAYMENT	ESCROW DISBURSEMENT ACCOUNT, G CHECK BANK: OP INTERNET NUM: 120549399	$-338.78	$1,016.25
07/08/2016	BILL	ROSS, GAIL S	$1,355.03	$1,355.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$340.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$681.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.74	$1,022.13
07/08/2015	BILL	ANDERSON, JORDAN & KRISTA	$1,362.87	$1,362.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$340.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$680.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.12	$1,020.30
07/10/2014	BILL	ANDERSON, JORDAN & KRISTA	$1,360.42	$1,360.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$333.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$666.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.34	$999.93
07/16/2013	BILL	ANDERSON, JORDAN & KRISTA	$1,333.27	$1,333.27
06/05/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 498004	$-7.00	$0.00
06/05/2013	AMENDMENT	Removed pen, too small to bill	$-0.05	$7.00
06/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 498004	$7.00	$7.05
06/05/2013	VOID	ANDERSON, KRISTA CREDIT: D BANK: OP INTERNET NUM: 498004	$-7.00	$0.05
06/03/2013	INTEREST	Monthly Interest	$0.05	$7.05
05/10/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 430339	$-29.83	$7.00
05/10/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 575579	$-324.44	$36.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$361.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.85	$354.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.44	$337.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.98	$661.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.44	$648.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.46	$973.32
07/10/2012	BILL	LANGE, BRENT P & TIA H	$1,297.78	$1,297.78
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$318.63	$318.63
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$318.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.63	$637.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$955.89
07/14/2011	BILL	LANGE, BRENT P & TIA H	$1,274.52	$1,274.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.85	$328.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.85	$657.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.87	$986.55
07/14/2010	BILL	LANGE, BRENT P & TIA H	$1,315.42	$1,315.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.91	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.91	$359.91
09/30/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 71666	$-100.00	$719.82
09/30/2009	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 71666	$-259.91	$819.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.93	$1,079.73
07/21/2009	BILL	LANGE, BRENT P & TIA H	$1,439.66	$1,439.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$352.83	$352.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.83	$352.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.83	$705.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.85	$1,058.49
07/14/2008	BILL	LANGE, BRENT P & TIA H	$1,411.34	$1,411.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.13	$343.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.13	$686.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.13	$1,029.39
07/13/2007	BILL	LANGE, BRENT P & TIA H	$1,372.52	$1,372.52
03/01/2007	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9270	$-294.82	$0.00
01/02/2007	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9234	$-382.82	$294.82
10/05/2006	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9087	$-338.82	$677.64
08/24/2006	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9049	$-338.82	$1,016.46
07/19/2006	BILL	LANGE, BRENT PAUL & TIA HELENE	$1,355.28	$1,355.28
03/06/2006	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8789	$-329.27	$0.00
01/05/2006	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8730	$-329.27	$329.27
10/03/2005	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8633	$-329.27	$658.54
08/16/2005	PAYMENT	LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8558	$-329.29	$987.81
07/21/2005	BILL	LANGE, BRENT PAUL & TIA HELENE	$1,317.10	$1,317.10
03/09/2005	PAYMENT	@	$-318.95	$0.00
01/19/2005	PAYMENT	@	$-318.95	$318.95
10/05/2004	PAYMENT	@	$-318.95	$637.90
08/16/2004	PAYMENT	@	$-331.71	$956.85
07/01/2004	PENALTY	Penalty 04-05	$12.76	$1,288.56
07/01/2004	BILL	LANGE, BRENT PAUL & TI @	$1,275.80	$1,275.80
03/10/2004	PAYMENT	@	$-307.04	$0.00
01/06/2004	PAYMENT	@	$-307.04	$307.04
10/06/2003	PAYMENT	@	$-307.04	$614.08
08/08/2003	PAYMENT	@	$-307.04	$921.12
07/01/2003	BILL	LANGE, BRENT P @	$1,228.16	$1,228.16