Tax Account 001-234-003

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Owners

VENTERS, BRIGIT & BRENT
627 COURT ST
ELKO, NV 89801-3531

748351

Account Summary

Account ID	001-234-003
Account Type	Real Estate
Location	627 COURT ST ELKO CITY
Balance	$2,267.18
Currently Due	$755.65

Account ID

001-234-003

Account Type

Real Estate

Location

627 COURT ST
ELKO CITY

Balance

$2,267.18

Currently Due

$755.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.23
Total	$2,968.23
Paid	$701.05
Balance	$2,267.18
Due	$755.65
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,968.23

Total

$2,968.23

Paid

$701.05

Balance

$2,267.18

Due

$755.65

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.05	$0.00	$701.05	$701.05	$0.00
2	10/07/2024	10/17/2024	Due	$755.65	$0.00	$755.65	$0.00	$755.65
3	01/06/2025	01/16/2025	Due	$755.65	$0.00	$755.65	$0.00	$1,511.30
4	03/03/2025	03/13/2025	Due	$755.88	$0.00	$755.88	$0.00	$2,267.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.45	$0.00	$2,595.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,403.35	$0.00	$2,403.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,240.12	$0.00	$2,240.12	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,120.76	$0.00	$2,120.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,046.82	$0.00	$2,046.82	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,017.42	$0.00	$2,017.42	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,851.44	$0.00	$1,851.44	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,794.89	$0.00	$1,794.89	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,742.52	$17.42	$1,759.94	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,690.22	$16.90	$1,707.12	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	781.15	781.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	652.71	652.71	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	447.85	447.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	427.36	427.36	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	397.03	397.03	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	368.22	368.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	304.88	304.88	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	311.87	311.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	270.88	270.88	.00	.00
2014-2015	S05	Elko Redevelopment	244.87	244.87	.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	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-701.05	$2,267.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,968.23
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995656. REASON: AMENDMENT TO RE 2025	$701.05	$2,968.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-701.05	$2,267.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.29	$2,968.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932539. REASON: AMENDMENT TO RE 2025	$701.05	$2,802.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$2,101.89
07/10/2024	BILL	VENTERS, BRIGIT & BRENT	$2,802.94	$2,802.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.85	$648.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.85	$1,297.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.90	$1,946.55
07/12/2023	BILL	VENTERS, BRIGIT & BRENT	$2,595.45	$2,595.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.82	$600.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.82	$1,201.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.89	$1,802.46
07/12/2022	BILL	VENTERS, BRIGIT & BRENT	$2,403.35	$2,403.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$560.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$1,120.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.06	$1,680.06
07/14/2021	BILL	VENTERS, BRIGIT & BRENT	$2,240.12	$2,240.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.18	$530.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.18	$1,060.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.22	$1,590.54
07/15/2020	BILL	VENTERS, BRIGIT & BRENT	$2,120.76	$2,120.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.69	$511.69
09/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014640949	$-511.69	$1,023.38
08/14/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 178801	$-511.75	$1,535.07
07/10/2019	BILL	VENTERS, BRIGIT & BRENT	$2,046.82	$2,046.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-504.34	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6535	$-504.34	$504.34
09/13/2018	PAYMENT	GALLAGHER, FRANK TR ET AL CHECK NUM: 1014	$-504.34	$1,008.68
07/24/2018	PAYMENT	GALLAGHER, FRANK S CHECK NUM: 1149	$-504.40	$1,513.02
07/09/2018	BILL	GALLAGHER, FRANK TR ET AL	$2,017.42	$2,017.42
02/22/2018	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 018022203049805	$-462.86	$0.00
12/21/2017	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 017122103043196	$-462.86	$462.86
09/29/2017	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 017092903165645	$-462.86	$925.72
08/14/2017	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 017081403058845	$-462.86	$1,388.58
07/07/2017	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,851.44	$1,851.44
02/24/2017	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 017022403077707	$-448.71	$0.00
12/27/2016	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 016122703050694	$-448.71	$448.71
09/28/2016	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 016092803048235	$-448.71	$897.42
08/08/2016	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 016080803057210	$-448.76	$1,346.13
07/08/2016	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,794.89	$1,794.89
04/05/2016	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 016040503111712	$-453.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.42	$453.04
12/28/2015	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 015122803055235	$-435.62	$435.62
09/28/2015	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 015092803051034	$-435.62	$871.24
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015071703072664	$-435.66	$1,306.86
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015071703072664	$435.66	$1,742.52
07/17/2015	VOID	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 015071703072664	$-435.66	$1,306.86
07/08/2015	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,742.52	$1,742.52
01/20/2015	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 015012003063786	$-422.54	$0.00
12/24/2014	PAYMENT	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 014122403057779	$-422.54	$422.54
12/16/2014	PAYMENT	GALLAGHER, THOMAS CHECK BANK: WF INTERNET	$-439.44	$845.08
12/16/2014	ADJUSTMENT	Official Pymt not ebox BANK: WF INTERNET NUM: 014121603096064	$439.44	$1,284.52
12/16/2014	VOID	THOMAS GALLAGHE CHECK BANK: WF INTERNET NUM: 014121603096064	$-439.44	$845.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.90	$1,284.52
07/23/2014	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 1511	$-422.60	$1,267.62
07/10/2014	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,690.22	$1,690.22
02/26/2014	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6423	$-410.07	$0.00
01/06/2014	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6390	$-410.07	$410.07
10/09/2013	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6317	$-410.07	$820.14
08/16/2013	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6273	$-410.07	$1,230.21
07/16/2013	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,640.28	$1,640.28
07/18/2012	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6994	$-1,590.07	$0.00
07/10/2012	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,590.07	$1,590.07
10/05/2011	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6761	$-1,158.03	$0.00
08/26/2011	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 6739	$-386.05	$1,158.03
07/14/2011	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,544.08	$1,544.08
03/28/2011	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 6632	$-15.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$15.89
01/31/2011	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 6605	$-764.16	$15.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.28	$779.44
09/14/2010	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 6527	$-382.08	$764.16
08/02/2010	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 5921	$-382.14	$1,146.24
07/14/2010	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,528.38	$1,528.38
12/28/2009	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 5762	$-759.94	$0.00
12/28/2009	AMENDMENT	op to small to refund	$1.00	$759.94
10/20/2009	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 5698	$-379.47	$758.94
08/04/2009	PAYMENT	GALLAGHER, DOROTHY CHECK NUM: 5657	$-379.49	$1,138.41
07/21/2009	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,517.90	$1,517.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5508	$-737.72	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$737.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5508	$737.72	$737.72
01/13/2009	VOID	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 5508	$-737.72	$0.00
09/09/2008	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 5424	$-368.86	$737.72
07/30/2008	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 5393	$-368.88	$1,106.58
07/14/2008	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,475.46	$1,475.46
07/30/2007	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 5148	$-1,432.29	$0.00
07/13/2007	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,432.29	$1,432.29
04/24/2007	PAYMENT	GALLAGHER, DOROTHY S CHECK NUM: 5041	$-18.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$18.20
01/23/2007	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4985	$-695.48	$17.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.39	$712.98
10/03/2006	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4899	$-347.74	$695.59
08/03/2006	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4844	$-368.49	$1,043.33
08/02/2006	INTEREST	Monthly Interest	$0.11	$1,411.82
07/19/2006	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,390.98	$1,411.71
07/03/2006	INTEREST	Monthly Interest	$0.11	$20.73
06/01/2006	INTEREST	Monthly Interest	$0.11	$20.62
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$20.51
03/24/2006	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4754	$-337.63	$13.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.51	$351.14
01/04/2006	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4433	$-337.63	$337.63
08/04/2005	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4321	$-675.27	$675.26
07/21/2005	BILL	GALLAGHER, THOMAS H &DOROTHY S	$1,350.53	$1,350.53
05/09/2005	PAYMENT	@	$-11.97	$0.00
12/28/2004	PAYMENT	@	$-427.39	$11.97
10/05/2004	PAYMENT	@	$-427.39	$439.36
08/09/2004	PAYMENT	@	$-427.39	$866.75
07/01/2004	BILL	GALLAGHER, THOMAS H & @	$1,294.14	$1,294.14
03/08/2004	PAYMENT	@	$-410.46	$0.00
01/07/2004	PAYMENT	@	$-410.46	$410.46
10/02/2003	PAYMENT	@	$-410.46	$820.92
07/30/2003	PAYMENT	@	$-410.46	$1,231.38
07/01/2003	BILL	GALLAGHER, THOMAS H & @	$1,641.84	$1,641.84