Tax Account 001-164-006

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 $786.90
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,545.18
Total $1,559.77
Paid $772.87
Balance $786.90
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$364.85$14.59$364.85$379.44$0.00
210/07/202410/17/2024Paid$393.43$0.00$393.43$393.43$0.00
301/06/202501/16/2025Due$393.43$0.00$393.43$0.00$393.43
403/03/202503/13/2025Due$393.47$0.00$393.47$0.00$786.90

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,415.58$0.00$1,415.58$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,374.42$0.00$1,374.42$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,366.23$0.00$1,366.23$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,325.82$0.00$1,325.82$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,300.84$0.00$1,300.84$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,322.77$13.23$1,336.00$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,323.09$13.23$1,336.32$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,355.03$0.00$1,355.03$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,362.87$0.00$1,362.87$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,360.42$0.00$1,360.42$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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