Tax Account 001-223-008

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Owners

GULDAGER, GERALD
509 PINE ST
ELKO, NV 89801-3541

747066

Account Summary

Account ID	001-223-008
Account Type	Real Estate
Location	509 PINE ST ELKO CITY
Balance	$466.11
Currently Due	$0.00

Account ID

001-223-008

Account Type

Real Estate

Location

509 PINE ST
ELKO CITY

Balance

$466.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.12
Total	$913.12
Paid	$447.01
Balance	$466.11
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.12

Total

$913.12

Paid

$447.01

Balance

$466.11

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$214.14	$0.00	$214.14	$214.14	$0.00
2	10/07/2024	10/17/2024	Paid	$232.87	$0.00	$232.87	$232.87	$0.00
3	01/06/2025	01/16/2025	Due	$232.87	$0.00	$232.87	$0.00	$232.87
4	03/03/2025	03/13/2025	Due	$233.24	$0.00	$233.24	$0.00	$466.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.24	$0.00	$830.24	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$806.12	$0.00	$806.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$782.66	$0.00	$782.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$759.25	$0.00	$759.25	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$736.88	$0.00	$736.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$721.24	$0.00	$721.24	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$658.42	$0.00	$658.42	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$639.24	$0.00	$639.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$619.69	$0.00	$619.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$602.64	$0.00	$602.64	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	249.25	249.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	218.32	218.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	155.19	155.19	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	152.84	152.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	142.82	142.82	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	131.50	131.50	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	108.33	108.33	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	110.96	110.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.32	96.32	.00	.00
2014-2015	S05	Elko Redevelopment	87.21	87.21	.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 -	$-232.87	$466.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-214.14	$698.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$913.12
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991064. REASON: AMENDMENT TO RE 2025	$214.14	$913.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.14	$698.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.03	$913.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938972. REASON: AMENDMENT TO RE 2025	$214.14	$855.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.14	$640.95
07/10/2024	BILL	GULDAGER, GERALD	$855.09	$855.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.55	$207.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.55	$415.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.59	$622.65
07/12/2023	BILL	GULDAGER, GERALD	$830.24	$830.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.52	$201.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.52	$403.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-201.56	$604.56
07/12/2022	BILL	GULDAGER, GERALD	$806.12	$806.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.65	$195.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.65	$391.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.71	$586.95
07/14/2021	BILL	GULDAGER, GERALD	$782.66	$782.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.81	$189.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.81	$379.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.82	$569.43
07/15/2020	BILL	GULDAGER, GERALD	$759.25	$759.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$184.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$368.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.25	$552.63
07/10/2019	BILL	GULDAGER, GERALD	$736.88	$736.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.29	$0.00
12/24/2018	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 80366160	$-180.29	$180.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-180.29	$360.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.37	$540.87
07/09/2018	BILL	BROWN, STEVEN D & DARLA K	$721.24	$721.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.60	$164.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.60	$329.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.62	$493.80
07/07/2017	BILL	BROWN, STEVEN D & DARLA K	$658.42	$658.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.80	$159.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.80	$319.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-159.84	$479.40
07/08/2016	BILL	BROWN, STEVEN D & DARLA K	$639.24	$639.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-154.92	$154.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.92	$309.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.93	$464.76
07/08/2015	BILL	BROWN, STEVEN D & DARLA K	$619.69	$619.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.65	$150.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.65	$301.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-150.69	$451.95
07/10/2014	BILL	BROWN, STEVEN D & DARLA K	$602.64	$602.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-146.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.02	$146.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.02	$292.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.07	$438.06
07/16/2013	BILL	BROWN, STEVEN D & DARLA K	$584.13	$584.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-140.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.58	$140.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.58	$281.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.59	$421.74
07/10/2012	BILL	BROWN, STEVEN D & DARLA K	$562.33	$562.33
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.48	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$136.48	$136.48
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.48	$136.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.48	$272.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.51	$409.44
07/14/2011	BILL	BROWN, STEVEN D & DARLA K	$545.95	$545.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.97	$0.00
12/10/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382378	$-136.97	$136.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.97	$273.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.99	$410.91
07/14/2010	BILL	BROWN, STEVEN D & DARLA K	$547.90	$547.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.43	$134.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.43	$268.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.46	$403.29
07/21/2009	BILL	BROWN, STEVEN D & DARLA K	$537.75	$537.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.52	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-130.53	$130.52
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-130.52	$261.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-130.52	$391.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$130.53	$522.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$130.52	$391.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$130.52	$261.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$130.52
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-130.52	$130.52
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-130.52	$261.04
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-130.53	$391.56
07/14/2008	BILL	BROWN, STEVEN D & DARLA K	$522.09	$522.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.72	$126.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.72	$253.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.72	$380.16
07/13/2007	BILL	BROWN, STEVEN D & DARLA K	$506.88	$506.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.03	$123.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.03	$246.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.04	$369.09
07/19/2006	BILL	BROWN, STEVEN D & DARLA K	$492.13	$492.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-119.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-119.45	$119.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-119.45	$238.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-119.45	$358.35
07/21/2005	BILL	BROWN, STEVEN D & DARLA K	$477.80	$477.80
03/04/2005	PAYMENT	@	$-114.63	$0.00
12/29/2004	PAYMENT	@	$-114.63	$114.63
10/14/2004	PAYMENT	@	$-114.63	$229.26
07/20/2004	PAYMENT	@	$-114.66	$343.89
07/01/2004	BILL	BROWN, STEVEN D & DARL @	$458.55	$458.55
02/26/2004	PAYMENT	@	$-109.43	$0.00
01/09/2004	PAYMENT	@	$-109.43	$109.43
10/05/2003	PAYMENT	@	$-109.43	$218.86
08/19/2003	PAYMENT	@	$-109.45	$328.29
07/01/2003	BILL	ANDREOZZI, BRIAN W & R @	$437.74	$437.74